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[]
["RIIO-2 Price Control Financial Model (PCFM)"]
[null,"Gas Distribution"]
[null,null,"Model Version",null,null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"GD2 PCFM - C03 Closeout.xlsm"}]
[]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Calculated value",null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Import",null,"Sample",null,"Fixed input value"]
[null,null,null,null,"Sample",null,"Export",null,"Sample",null,"Ofgem annual update input (outturn value)"]
[null,null,null,null,"Sample",null,"Named range",null,"Sample",null,"Ofgem annual update input (forecasted value)"]
[null,null,null,null,"Sample",null,"Formula change in cells to the right",null,"Sample",null,"Other annual update input (outturn value)"]
[null,null,null,null,null,null,null,null,"Sample",null,"Other annual update input (forecasted value)"]
[null,null,null,null,null,null,null,null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,null,null,null,null,"Sample",null,"Notes and instructions"]
[null,null,null,null,null,null,null,null,"Sample",null,"Check"]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >",null,null,null,"GENERAL INPUT SHEETS >"]
[null,null,null,null,"Cover",null,"Model key and content directory",null,"Annual Inflation",null,"Derivation of annual inflation rates and price indices"]
[null,null,null,null,"UserInterface",null,"Model operation",null,"Monthly Inflation",null,"Dataset and derivation of monthly inflation rates and price indices"]
[]
[null,null,null,null,"INPUT SELECTION >",null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"Input",null,"Inputs for selected licensee",null,"East",null,"Inputs for East"]
[null,null,null,null,null,null,null,null,"London",null,"Inputs for London"]
[null,null,null,null,"CALCULATION >",null,null,null,"North West",null,"Inputs for North West"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals",null,"West Midlands",null,"Inputs for West Midlands"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation",null,"Northern",null,"Inputs for Northern"]
[null,null,null,null,"Depn",null,"Gas distribution regulatory depreciation",null,"Scotland",null,"Inputs for Scotland"]
[null,null,null,null,"FuelPoor",null,"Fuel poor RAV calculations",null,"Southern",null,"Inputs for Southern"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations",null,"Wales & West",null,"Inputs for Wales & West"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax"]
[null,null,null,null,"ReturnAdj",null,"Calculations for the Return Adjustment"]
[null,null,null,null,"Revenue",null,"Summary of calculated revenue"]
[null,null,null,null,"AR",null,"Derivation of allowed revenue"]
[]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"LiveResults",null,"Results for selected company"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":48,"n_cols":7,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(NumberofYear,m_PCFM_year_t)","v":"2024-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E37:E44, E45)","v":"Northern"}]
[]
[null,null,"Run model for all licensees"]
[null,null,"Instruction: Click on the left button to save results for the selected company only. Click the right button to save results for all."]
[null,null,"Note: Annual iterations must have been completed for all prior years before running the model to generate MOD."]
[null,null,"The macros save results and values required for future years which cannot be recreated once inputs are revised."]
[null,null,"Running the macro saves the output from year t's iteration for use in future iterations."]
[null,null,"Results for the selected company can be found on the \"LiveResults\" sheet and also on the \"SavedResults\" sheet once saved by a macro."]
[]
[]
[]
[]
[]
[null,"User selection lists"]
[null,"Note: The lists below drive the drop-down lists above."]
[null,"Using the drop-down lists above returns an integer in the \"cell link\" positioned below their \"source list.\""]
[null,"The number returned in the cell link corresponds to the position of the selected item in the source list."]
[null,"The company selection output is set as a \"named range.\" This gives a stable anchor point for the \"RunForAll\" macro to change the company."]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C12&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"East",null,"2022-03-31"]
[null,null,null,null,"London",null,"2023-03-31"]
[null,null,null,null,"North West",null,"2024-03-31"]
[null,null,null,null,"West Midlands",null,"2025-03-31"]
[null,null,null,null,"Northern",null,"2026-03-31"]
[null,null,null,null,"Scotland",null,"2027-03-31"]
[null,null,null,null,"Southern",null,"2028-03-31"]
[null,null,null,null,"Wales & West",null,3]
[null,null,null,null,5,null,"Adjacent named range: m_PCFM_year_t"]
[null,null,null,null,"Adjacent named range: m_identity"]
[]
[null,"End of sheet"]

{"sheet":"Input","index":2,"n_rows":575,"n_cols":57,"rows_kept":575,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances (net of disposals)"]
[null,null,"Note: Disposals net sales proceeds are deducted from non-variant \"other capex\"."]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP10, London!AP10, 'North West'!AP10, 'West Midlands'!AP10, Northern!AP10, Scotland!AP10, Southern!AP10, 'Wales & West'!AP10)","v":9.3343860795516331},{"$f":"CHOOSE(m_identity, East!AQ10, London!AQ10, 'North West'!AQ10, 'West Midlands'!AQ10, Northern!AQ10, Scotland!AQ10, Southern!AQ10, 'Wales & West'!AQ10)","v":9.7779442100299576},{"$f":"CHOOSE(m_identity, East!AR10, London!AR10, 'North West'!AR10, 'West Midlands'!AR10, Northern!AR10, Scotland!AR10, Southern!AR10, 'Wales & West'!AR10)","v":10.212550579030921},{"$f":"CHOOSE(m_identity, East!AS10, London!AS10, 'North West'!AS10, 'West Midlands'!AS10, Northern!AS10, Scotland!AS10, Southern!AS10, 'Wales & West'!AS10)","v":11.12018690883728},{"$f":"CHOOSE(m_identity, East!AT10, London!AT10, 'North West'!AT10, 'West Midlands'!AT10, Northern!AT10, Scotland!AT10, Southern!AT10, 'Wales & West'!AT10)","v":13.489543622956425}]
[null,null,null,null,"Non-variant allowed non-load related capex - other (net of disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP557 + CHOOSE(m_identity, East!AP11, London!AP11, 'North West'!AP11, 'West Midlands'!AP11, Northern!AP11, Scotland!AP11, Southern!AP11, 'Wales & West'!AP11)","v":21.357338751193925},{"$f":" - AQ557 + CHOOSE(m_identity, East!AQ11, London!AQ11, 'North West'!AQ11, 'West Midlands'!AQ11, Northern!AQ11, Scotland!AQ11, Southern!AQ11, 'Wales & West'!AQ11)","v":21.185136362842428},{"$f":" - AR557 + CHOOSE(m_identity, East!AR11, London!AR11, 'North West'!AR11, 'West Midlands'!AR11, Northern!AR11, Scotland!AR11, Southern!AR11, 'Wales & West'!AR11)","v":17.024884369304043},{"$f":" - AS557 + CHOOSE(m_identity, East!AS11, London!AS11, 'North West'!AS11, 'West Midlands'!AS11, Northern!AS11, Scotland!AS11, Southern!AS11, 'Wales & West'!AS11)","v":17.875358028094244},{"$f":" - AT557 + CHOOSE(m_identity, East!AT11, London!AT11, 'North West'!AT11, 'West Midlands'!AT11, Northern!AT11, Scotland!AT11, Southern!AT11, 'Wales & West'!AT11)","v":15.861033641146477}]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP12, London!AP12, 'North West'!AP12, 'West Midlands'!AP12, Northern!AP12, Scotland!AP12, Southern!AP12, 'Wales & West'!AP12)","v":22.131108989320577},{"$f":"CHOOSE(m_identity, East!AQ12, London!AQ12, 'North West'!AQ12, 'West Midlands'!AQ12, Northern!AQ12, Scotland!AQ12, Southern!AQ12, 'Wales & West'!AQ12)","v":21.913591464660342},{"$f":"CHOOSE(m_identity, East!AR12, London!AR12, 'North West'!AR12, 'West Midlands'!AR12, Northern!AR12, Scotland!AR12, Southern!AR12, 'Wales & West'!AR12)","v":21.698275536844992},{"$f":"CHOOSE(m_identity, East!AS12, London!AS12, 'North West'!AS12, 'West Midlands'!AS12, Northern!AS12, Scotland!AS12, Southern!AS12, 'Wales & West'!AS12)","v":21.485138844036737},{"$f":"CHOOSE(m_identity, East!AT12, London!AT12, 'North West'!AT12, 'West Midlands'!AT12, Northern!AT12, Scotland!AT12, Southern!AT12, 'Wales & West'!AT12)","v":21.274158855538456}]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP13, London!AP13, 'North West'!AP13, 'West Midlands'!AP13, Northern!AP13, Scotland!AP13, Southern!AP13, 'Wales & West'!AP13)","v":68.297949511889811},{"$f":"CHOOSE(m_identity, East!AQ13, London!AQ13, 'North West'!AQ13, 'West Midlands'!AQ13, Northern!AQ13, Scotland!AQ13, Southern!AQ13, 'Wales & West'!AQ13)","v":66.768719562066337},{"$f":"CHOOSE(m_identity, East!AR13, London!AR13, 'North West'!AR13, 'West Midlands'!AR13, Northern!AR13, Scotland!AR13, Southern!AR13, 'Wales & West'!AR13)","v":65.772920896071966},{"$f":"CHOOSE(m_identity, East!AS13, London!AS13, 'North West'!AS13, 'West Midlands'!AS13, Northern!AS13, Scotland!AS13, Southern!AS13, 'Wales & West'!AS13)","v":63.958448477980774},{"$f":"CHOOSE(m_identity, East!AT13, London!AT13, 'North West'!AT13, 'West Midlands'!AT13, Northern!AT13, Scotland!AT13, Southern!AT13, 'Wales & West'!AT13)","v":63.743128063239048}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP14, London!AP14, 'North West'!AP14, 'West Midlands'!AP14, Northern!AP14, Scotland!AP14, Southern!AP14, 'Wales & West'!AP14)","v":20.513030598930332},{"$f":"CHOOSE(m_identity, East!AQ14, London!AQ14, 'North West'!AQ14, 'West Midlands'!AQ14, Northern!AQ14, Scotland!AQ14, Southern!AQ14, 'Wales & West'!AQ14)","v":20.325115049555418},{"$f":"CHOOSE(m_identity, East!AR14, London!AR14, 'North West'!AR14, 'West Midlands'!AR14, Northern!AR14, Scotland!AR14, Southern!AR14, 'Wales & West'!AR14)","v":13.837399028968449},{"$f":"CHOOSE(m_identity, East!AS14, London!AS14, 'North West'!AS14, 'West Midlands'!AS14, Northern!AS14, Scotland!AS14, Southern!AS14, 'Wales & West'!AS14)","v":13.702261037802355},{"$f":"CHOOSE(m_identity, East!AT14, London!AT14, 'North West'!AT14, 'West Midlands'!AT14, Northern!AT14, Scotland!AT14, Southern!AT14, 'Wales & West'!AT14)","v":13.569387202651484}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP11:AP15)","v":141.63381393088628},{"$f":"SUM(AQ11:AQ15)","v":139.97050664915449},{"$f":"SUM(AR11:AR15)","v":128.54603041022037},{"$f":"SUM(AS11:AS15)","v":128.14139329675137},{"$f":"SUM(AT11:AT15)","v":127.93725138553188}]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: In the table below RPEs are aggregated in three groups: RPE non-variant allowances, PCDs and UMs. This allows to apply the correct capitalisation rate to each group."]
[]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E19, London!E19, 'North West'!E19, 'West Midlands'!E19, Northern!E19, Scotland!E19, Southern!E19, 'Wales & West'!E19)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},{"$f":"CHOOSE(m_identity, East!F19, London!F19, 'North West'!F19, 'West Midlands'!F19, Northern!F19, Scotland!F19, Southern!F19, 'Wales & West'!F19)","v":"SpC 3.25"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H19, London!H19, 'North West'!H19, 'West Midlands'!H19, Northern!H19, Scotland!H19, Southern!H19, 'Wales & West'!H19)","v":"GHRRt "},{"$f":"CHOOSE(m_identity, East!I19, London!I19, 'North West'!I19, 'West Midlands'!I19, Northern!I19, Scotland!I19, Southern!I19, 'Wales & West'!I19)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP19, London!AP19, 'North West'!AP19, 'West Midlands'!AP19, Northern!AP19, Scotland!AP19, Southern!AP19, 'Wales & West'!AP19)","v":0},{"$f":"CHOOSE(m_identity, East!AQ19, London!AQ19, 'North West'!AQ19, 'West Midlands'!AQ19, Northern!AQ19, Scotland!AQ19, Southern!AQ19, 'Wales & West'!AQ19)","v":0},{"$f":"CHOOSE(m_identity, East!AR19, London!AR19, 'North West'!AR19, 'West Midlands'!AR19, Northern!AR19, Scotland!AR19, Southern!AR19, 'Wales & West'!AR19)","v":0},{"$f":"CHOOSE(m_identity, East!AS19, London!AS19, 'North West'!AS19, 'West Midlands'!AS19, Northern!AS19, Scotland!AS19, Southern!AS19, 'Wales & West'!AS19)","v":0},{"$f":"CHOOSE(m_identity, East!AT19, London!AT19, 'North West'!AT19, 'West Midlands'!AT19, Northern!AT19, Scotland!AT19, Southern!AT19, 'Wales & West'!AT19)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB19, London!BB19, 'North West'!BB19, 'West Midlands'!BB19, Northern!BB19, Scotland!BB19, Southern!BB19, 'Wales & West'!BB19)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC19, London!BC19, 'North West'!BC19, 'West Midlands'!BC19, Northern!BC19, Scotland!BC19, Southern!BC19, 'Wales & West'!BC19)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD19, London!BD19, 'North West'!BD19, 'West Midlands'!BD19, Northern!BD19, Scotland!BD19, Southern!BD19, 'Wales & West'!BD19)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE19, London!BE19, 'North West'!BE19, 'West Midlands'!BE19, Northern!BE19, Scotland!BE19, Southern!BE19, 'Wales & West'!BE19)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E20, London!E20, 'North West'!E20, 'West Midlands'!E20, Northern!E20, Scotland!E20, Southern!E20, 'Wales & West'!E20)","v":"Baseline Network Risk Output"},{"$f":"CHOOSE(m_identity, East!F20, London!F20, 'North West'!F20, 'West Midlands'!F20, Northern!F20, Scotland!F20, Southern!F20, 'Wales & West'!F20)","v":"SpC 3.1"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H20, London!H20, 'North West'!H20, 'West Midlands'!H20, Northern!H20, Scotland!H20, Southern!H20, 'Wales & West'!H20)","v":"NARMt"},{"$f":"CHOOSE(m_identity, East!I20, London!I20, 'North West'!I20, 'West Midlands'!I20, Northern!I20, Scotland!I20, Southern!I20, 'Wales & West'!I20)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP20, London!AP20, 'North West'!AP20, 'West Midlands'!AP20, Northern!AP20, Scotland!AP20, Southern!AP20, 'Wales & West'!AP20)","v":38.435221412671631},{"$f":"CHOOSE(m_identity, East!AQ20, London!AQ20, 'North West'!AQ20, 'West Midlands'!AQ20, Northern!AQ20, Scotland!AQ20, Southern!AQ20, 'Wales & West'!AQ20)","v":42.007241422971568},{"$f":"CHOOSE(m_identity, East!AR20, London!AR20, 'North West'!AR20, 'West Midlands'!AR20, Northern!AR20, Scotland!AR20, Southern!AR20, 'Wales & West'!AR20)","v":41.700968389248075},{"$f":"CHOOSE(m_identity, East!AS20, London!AS20, 'North West'!AS20, 'West Midlands'!AS20, Northern!AS20, Scotland!AS20, Southern!AS20, 'Wales & West'!AS20)","v":38.599723810989254},{"$f":"CHOOSE(m_identity, East!AT20, London!AT20, 'North West'!AT20, 'West Midlands'!AT20, Northern!AT20, Scotland!AT20, Southern!AT20, 'Wales & West'!AT20)","v":37.524419064743249},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB20, London!BB20, 'North West'!BB20, 'West Midlands'!BB20, Northern!BB20, Scotland!BB20, Southern!BB20, 'Wales & West'!BB20)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC20, London!BC20, 'North West'!BC20, 'West Midlands'!BC20, Northern!BC20, Scotland!BC20, Southern!BC20, 'Wales & West'!BC20)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD20, London!BD20, 'North West'!BD20, 'West Midlands'!BD20, Northern!BD20, Scotland!BD20, Southern!BD20, 'Wales & West'!BD20)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE20, London!BE20, 'North West'!BE20, 'West Midlands'!BE20, Northern!BE20, Scotland!BE20, Southern!BE20, 'Wales & West'!BE20)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E21, London!E21, 'North West'!E21, 'West Midlands'!E21, Northern!E21, Scotland!E21, Southern!E21, 'Wales & West'!E21)","v":"Tier 1 Mains decommissioned Price Control Deliverable"},{"$f":"CHOOSE(m_identity, East!F21, London!F21, 'North West'!F21, 'West Midlands'!F21, Northern!F21, Scotland!F21, Southern!F21, 'Wales & West'!F21)","v":"SpC 3.10"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H21, London!H21, 'North West'!H21, 'West Midlands'!H21, Northern!H21, Scotland!H21, Southern!H21, 'Wales & West'!H21)","v":"T1MDt"},{"$f":"CHOOSE(m_identity, East!I21, London!I21, 'North West'!I21, 'West Midlands'!I21, Northern!I21, Scotland!I21, Southern!I21, 'Wales & West'!I21)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP21, London!AP21, 'North West'!AP21, 'West Midlands'!AP21, Northern!AP21, Scotland!AP21, Southern!AP21, 'Wales & West'!AP21)","v":44.123684949151531},{"$f":"CHOOSE(m_identity, East!AQ21, London!AQ21, 'North West'!AQ21, 'West Midlands'!AQ21, Northern!AQ21, Scotland!AQ21, Southern!AQ21, 'Wales & West'!AQ21)","v":43.658478405462148},{"$f":"CHOOSE(m_identity, East!AR21, London!AR21, 'North West'!AR21, 'West Midlands'!AR21, Northern!AR21, Scotland!AR21, Southern!AR21, 'Wales & West'!AR21)","v":45.537797537763431},{"$f":"CHOOSE(m_identity, East!AS21, London!AS21, 'North West'!AS21, 'West Midlands'!AS21, Northern!AS21, Scotland!AS21, Southern!AS21, 'Wales & West'!AS21)","v":45.076054707307776},{"$f":"CHOOSE(m_identity, East!AT21, London!AT21, 'North West'!AT21, 'West Midlands'!AT21, Northern!AT21, Scotland!AT21, Southern!AT21, 'Wales & West'!AT21)","v":44.618865617627328},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB21, London!BB21, 'North West'!BB21, 'West Midlands'!BB21, Northern!BB21, Scotland!BB21, Southern!BB21, 'Wales & West'!BB21)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC21, London!BC21, 'North West'!BC21, 'West Midlands'!BC21, Northern!BC21, Scotland!BC21, Southern!BC21, 'Wales & West'!BC21)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD21, London!BD21, 'North West'!BD21, 'West Midlands'!BD21, Northern!BD21, Scotland!BD21, Southern!BD21, 'Wales & West'!BD21)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE21, London!BE21, 'North West'!BE21, 'West Midlands'!BE21, Northern!BE21, Scotland!BE21, Southern!BE21, 'Wales & West'!BE21)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E22, London!E22, 'North West'!E22, 'West Midlands'!E22, Northern!E22, Scotland!E22, Southern!E22, 'Wales & West'!E22)","v":"Tier 1 Services Repex Price Control Deliverable"},{"$f":"CHOOSE(m_identity, East!F22, London!F22, 'North West'!F22, 'West Midlands'!F22, Northern!F22, Scotland!F22, Southern!F22, 'Wales & West'!F22)","v":"SpC 3.11"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H22, London!H22, 'North West'!H22, 'West Midlands'!H22, Northern!H22, Scotland!H22, Southern!H22, 'Wales & West'!H22)","v":"T1SRt"},{"$f":"CHOOSE(m_identity, East!I22, London!I22, 'North West'!I22, 'West Midlands'!I22, Northern!I22, Scotland!I22, Southern!I22, 'Wales & West'!I22)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP22, London!AP22, 'North West'!AP22, 'West Midlands'!AP22, Northern!AP22, Scotland!AP22, Southern!AP22, 'Wales & West'!AP22)","v":7.9769269601287096},{"$f":"CHOOSE(m_identity, East!AQ22, London!AQ22, 'North West'!AQ22, 'West Midlands'!AQ22, Northern!AQ22, Scotland!AQ22, Southern!AQ22, 'Wales & West'!AQ22)","v":7.8957844933349488},{"$f":"CHOOSE(m_identity, East!AR22, London!AR22, 'North West'!AR22, 'West Midlands'!AR22, Northern!AR22, Scotland!AR22, Southern!AR22, 'Wales & West'!AR22)","v":8.238771211906462},{"$f":"CHOOSE(m_identity, East!AS22, London!AS22, 'North West'!AS22, 'West Midlands'!AS22, Northern!AS22, Scotland!AS22, Southern!AS22, 'Wales & West'!AS22)","v":8.1583237070136221},{"$f":"CHOOSE(m_identity, East!AT22, London!AT22, 'North West'!AT22, 'West Midlands'!AT22, Northern!AT22, Scotland!AT22, Southern!AT22, 'Wales & West'!AT22)","v":8.0786550721299566},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB22, London!BB22, 'North West'!BB22, 'West Midlands'!BB22, Northern!BB22, Scotland!BB22, Southern!BB22, 'Wales & West'!BB22)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC22, London!BC22, 'North West'!BC22, 'West Midlands'!BC22, Northern!BC22, Scotland!BC22, Southern!BC22, 'Wales & West'!BC22)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD22, London!BD22, 'North West'!BD22, 'West Midlands'!BD22, Northern!BD22, Scotland!BD22, Southern!BD22, 'Wales & West'!BD22)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE22, London!BE22, 'North West'!BE22, 'West Midlands'!BE22, Northern!BE22, Scotland!BE22, Southern!BE22, 'Wales & West'!BE22)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E23, London!E23, 'North West'!E23, 'West Midlands'!E23, Northern!E23, Scotland!E23, Southern!E23, 'Wales & West'!E23)","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},{"$f":"CHOOSE(m_identity, East!F23, London!F23, 'North West'!F23, 'West Midlands'!F23, Northern!F23, Scotland!F23, Southern!F23, 'Wales & West'!F23)","v":"SpC 3.30"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H23, London!H23, 'North West'!H23, 'West Midlands'!H23, Northern!H23, Scotland!H23, Southern!H23, 'Wales & West'!H23)","v":"BMIt "},{"$f":"CHOOSE(m_identity, East!I23, London!I23, 'North West'!I23, 'West Midlands'!I23, Northern!I23, Scotland!I23, Southern!I23, 'Wales & West'!I23)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP23, London!AP23, 'North West'!AP23, 'West Midlands'!AP23, Northern!AP23, Scotland!AP23, Southern!AP23, 'Wales & West'!AP23)","v":0},{"$f":"CHOOSE(m_identity, East!AQ23, London!AQ23, 'North West'!AQ23, 'West Midlands'!AQ23, Northern!AQ23, Scotland!AQ23, Southern!AQ23, 'Wales & West'!AQ23)","v":0},{"$f":"CHOOSE(m_identity, East!AR23, London!AR23, 'North West'!AR23, 'West Midlands'!AR23, Northern!AR23, Scotland!AR23, Southern!AR23, 'Wales & West'!AR23)","v":0},{"$f":"CHOOSE(m_identity, East!AS23, London!AS23, 'North West'!AS23, 'West Midlands'!AS23, Northern!AS23, Scotland!AS23, Southern!AS23, 'Wales & West'!AS23)","v":0},{"$f":"CHOOSE(m_identity, East!AT23, London!AT23, 'North West'!AT23, 'West Midlands'!AT23, Northern!AT23, Scotland!AT23, Southern!AT23, 'Wales & West'!AT23)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB23, London!BB23, 'North West'!BB23, 'West Midlands'!BB23, Northern!BB23, Scotland!BB23, Southern!BB23, 'Wales & West'!BB23)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC23, London!BC23, 'North West'!BC23, 'West Midlands'!BC23, Northern!BC23, Scotland!BC23, Southern!BC23, 'Wales & West'!BC23)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD23, London!BD23, 'North West'!BD23, 'West Midlands'!BD23, Northern!BD23, Scotland!BD23, Southern!BD23, 'Wales & West'!BD23)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE23, London!BE23, 'North West'!BE23, 'West Midlands'!BE23, Northern!BE23, Scotland!BE23, Southern!BE23, 'Wales & West'!BE23)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E24, London!E24, 'North West'!E24, 'West Midlands'!E24, Northern!E24, Scotland!E24, Southern!E24, 'Wales & West'!E24)","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},{"$f":"CHOOSE(m_identity, East!F24, London!F24, 'North West'!F24, 'West Midlands'!F24, Northern!F24, Scotland!F24, Southern!F24, 'Wales & West'!F24)","v":"SpC 3.29"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H24, London!H24, 'North West'!H24, 'West Midlands'!H24, Northern!H24, Scotland!H24, Southern!H24, 'Wales & West'!H24)","v":"RPMt "},{"$f":"CHOOSE(m_identity, East!I24, London!I24, 'North West'!I24, 'West Midlands'!I24, Northern!I24, Scotland!I24, Southern!I24, 'Wales & West'!I24)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP24, London!AP24, 'North West'!AP24, 'West Midlands'!AP24, Northern!AP24, Scotland!AP24, Southern!AP24, 'Wales & West'!AP24)","v":0},{"$f":"CHOOSE(m_identity, East!AQ24, London!AQ24, 'North West'!AQ24, 'West Midlands'!AQ24, Northern!AQ24, Scotland!AQ24, Southern!AQ24, 'Wales & West'!AQ24)","v":0},{"$f":"CHOOSE(m_identity, East!AR24, London!AR24, 'North West'!AR24, 'West Midlands'!AR24, Northern!AR24, Scotland!AR24, Southern!AR24, 'Wales & West'!AR24)","v":0},{"$f":"CHOOSE(m_identity, East!AS24, London!AS24, 'North West'!AS24, 'West Midlands'!AS24, Northern!AS24, Scotland!AS24, Southern!AS24, 'Wales & West'!AS24)","v":0},{"$f":"CHOOSE(m_identity, East!AT24, London!AT24, 'North West'!AT24, 'West Midlands'!AT24, Northern!AT24, Scotland!AT24, Southern!AT24, 'Wales & West'!AT24)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB24, London!BB24, 'North West'!BB24, 'West Midlands'!BB24, Northern!BB24, Scotland!BB24, Southern!BB24, 'Wales & West'!BB24)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC24, London!BC24, 'North West'!BC24, 'West Midlands'!BC24, Northern!BC24, Scotland!BC24, Southern!BC24, 'Wales & West'!BC24)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD24, London!BD24, 'North West'!BD24, 'West Midlands'!BD24, Northern!BD24, Scotland!BD24, Southern!BD24, 'Wales & West'!BD24)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE24, London!BE24, 'North West'!BE24, 'West Midlands'!BE24, Northern!BE24, Scotland!BE24, Southern!BE24, 'Wales & West'!BE24)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E25, London!E25, 'North West'!E25, 'West Midlands'!E25, Northern!E25, Scotland!E25, Southern!E25, 'Wales & West'!E25)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},{"$f":"CHOOSE(m_identity, East!F25, London!F25, 'North West'!F25, 'West Midlands'!F25, Northern!F25, Scotland!F25, Southern!F25, 'Wales & West'!F25)","v":"SpC 3.28"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H25, London!H25, 'North West'!H25, 'West Midlands'!H25, Northern!H25, Scotland!H25, Southern!H25, 'Wales & West'!H25)","v":"IPRt "},{"$f":"CHOOSE(m_identity, East!I25, London!I25, 'North West'!I25, 'West Midlands'!I25, Northern!I25, Scotland!I25, Southern!I25, 'Wales & West'!I25)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP25, London!AP25, 'North West'!AP25, 'West Midlands'!AP25, Northern!AP25, Scotland!AP25, Southern!AP25, 'Wales & West'!AP25)","v":0},{"$f":"CHOOSE(m_identity, East!AQ25, London!AQ25, 'North West'!AQ25, 'West Midlands'!AQ25, Northern!AQ25, Scotland!AQ25, Southern!AQ25, 'Wales & West'!AQ25)","v":0},{"$f":"CHOOSE(m_identity, East!AR25, London!AR25, 'North West'!AR25, 'West Midlands'!AR25, Northern!AR25, Scotland!AR25, Southern!AR25, 'Wales & West'!AR25)","v":0},{"$f":"CHOOSE(m_identity, East!AS25, London!AS25, 'North West'!AS25, 'West Midlands'!AS25, Northern!AS25, Scotland!AS25, Southern!AS25, 'Wales & West'!AS25)","v":0},{"$f":"CHOOSE(m_identity, East!AT25, London!AT25, 'North West'!AT25, 'West Midlands'!AT25, Northern!AT25, Scotland!AT25, Southern!AT25, 'Wales & West'!AT25)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB25, London!BB25, 'North West'!BB25, 'West Midlands'!BB25, Northern!BB25, Scotland!BB25, Southern!BB25, 'Wales & West'!BB25)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC25, London!BC25, 'North West'!BC25, 'West Midlands'!BC25, Northern!BC25, Scotland!BC25, Southern!BC25, 'Wales & West'!BC25)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD25, London!BD25, 'North West'!BD25, 'West Midlands'!BD25, Northern!BD25, Scotland!BD25, Southern!BD25, 'Wales & West'!BD25)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE25, London!BE25, 'North West'!BE25, 'West Midlands'!BE25, Northern!BE25, Scotland!BE25, Southern!BE25, 'Wales & West'!BE25)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E26, London!E26, 'North West'!E26, 'West Midlands'!E26, Northern!E26, Scotland!E26, Southern!E26, 'Wales & West'!E26)","v":"Capital projects Price Control Deliverable"},{"$f":"CHOOSE(m_identity, East!F26, London!F26, 'North West'!F26, 'West Midlands'!F26, Northern!F26, Scotland!F26, Southern!F26, 'Wales & West'!F26)","v":"SpC 3.12"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H26, London!H26, 'North West'!H26, 'West Midlands'!H26, Northern!H26, Scotland!H26, Southern!H26, 'Wales & West'!H26)","v":"CAPt"},{"$f":"CHOOSE(m_identity, East!I26, London!I26, 'North West'!I26, 'West Midlands'!I26, Northern!I26, Scotland!I26, Southern!I26, 'Wales & West'!I26)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP26, London!AP26, 'North West'!AP26, 'West Midlands'!AP26, Northern!AP26, Scotland!AP26, Southern!AP26, 'Wales & West'!AP26)","v":3.8968830922165028},{"$f":"CHOOSE(m_identity, East!AQ26, London!AQ26, 'North West'!AQ26, 'West Midlands'!AQ26, Northern!AQ26, Scotland!AQ26, Southern!AQ26, 'Wales & West'!AQ26)","v":6.9815978536975631},{"$f":"CHOOSE(m_identity, East!AR26, London!AR26, 'North West'!AR26, 'West Midlands'!AR26, Northern!AR26, Scotland!AR26, Southern!AR26, 'Wales & West'!AR26)","v":8.2319061564401199},{"$f":"CHOOSE(m_identity, East!AS26, London!AS26, 'North West'!AS26, 'West Midlands'!AS26, Northern!AS26, Scotland!AS26, Southern!AS26, 'Wales & West'!AS26)","v":5.5413291936945868},{"$f":"CHOOSE(m_identity, East!AT26, London!AT26, 'North West'!AT26, 'West Midlands'!AT26, Northern!AT26, Scotland!AT26, Southern!AT26, 'Wales & West'!AT26)","v":2.6289691724368587},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB26, London!BB26, 'North West'!BB26, 'West Midlands'!BB26, Northern!BB26, Scotland!BB26, Southern!BB26, 'Wales & West'!BB26)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC26, London!BC26, 'North West'!BC26, 'West Midlands'!BC26, Northern!BC26, Scotland!BC26, Southern!BC26, 'Wales & West'!BC26)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD26, London!BD26, 'North West'!BD26, 'West Midlands'!BD26, Northern!BD26, Scotland!BD26, Southern!BD26, 'Wales & West'!BD26)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE26, London!BE26, 'North West'!BE26, 'West Midlands'!BE26, Northern!BE26, Scotland!BE26, Southern!BE26, 'Wales & West'!BE26)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E27, London!E27, 'North West'!E27, 'West Midlands'!E27, Northern!E27, Scotland!E27, Southern!E27, 'Wales & West'!E27)","v":"Commercial fleet Price Control Deliverable"},{"$f":"CHOOSE(m_identity, East!F27, London!F27, 'North West'!F27, 'West Midlands'!F27, Northern!F27, Scotland!F27, Southern!F27, 'Wales & West'!F27)","v":"SpC 3.13"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H27, London!H27, 'North West'!H27, 'West Midlands'!H27, Northern!H27, Scotland!H27, Southern!H27, 'Wales & West'!H27)","v":"OTCt"},{"$f":"CHOOSE(m_identity, East!I27, London!I27, 'North West'!I27, 'West Midlands'!I27, Northern!I27, Scotland!I27, Southern!I27, 'Wales & West'!I27)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP27, London!AP27, 'North West'!AP27, 'West Midlands'!AP27, Northern!AP27, Scotland!AP27, Southern!AP27, 'Wales & West'!AP27)","v":0.94862597362750012},{"$f":"CHOOSE(m_identity, East!AQ27, London!AQ27, 'North West'!AQ27, 'West Midlands'!AQ27, Northern!AQ27, Scotland!AQ27, Southern!AQ27, 'Wales & West'!AQ27)","v":0.83189139074077234},{"$f":"CHOOSE(m_identity, East!AR27, London!AR27, 'North West'!AR27, 'West Midlands'!AR27, Northern!AR27, Scotland!AR27, Southern!AR27, 'Wales & West'!AR27)","v":0.290312072438216},{"$f":"CHOOSE(m_identity, East!AS27, London!AS27, 'North West'!AS27, 'West Midlands'!AS27, Northern!AS27, Scotland!AS27, Southern!AS27, 'Wales & West'!AS27)","v":7.4608798273564786E-2},{"$f":"CHOOSE(m_identity, East!AT27, London!AT27, 'North West'!AT27, 'West Midlands'!AT27, Northern!AT27, Scotland!AT27, Southern!AT27, 'Wales & West'!AT27)","v":8.1597303329021223E-2},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB27, London!BB27, 'North West'!BB27, 'West Midlands'!BB27, Northern!BB27, Scotland!BB27, Southern!BB27, 'Wales & West'!BB27)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC27, London!BC27, 'North West'!BC27, 'West Midlands'!BC27, Northern!BC27, Scotland!BC27, Southern!BC27, 'Wales & West'!BC27)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD27, London!BD27, 'North West'!BD27, 'West Midlands'!BD27, Northern!BD27, Scotland!BD27, Southern!BD27, 'Wales & West'!BD27)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE27, London!BE27, 'North West'!BE27, 'West Midlands'!BE27, Northern!BE27, Scotland!BE27, Southern!BE27, 'Wales & West'!BE27)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E28, London!E28, 'North West'!E28, 'West Midlands'!E28, Northern!E28, Scotland!E28, Southern!E28, 'Wales & West'!E28)","v":"Gas escape reduction Price Control Deliverable [SGN only]"},{"$f":"CHOOSE(m_identity, East!F28, London!F28, 'North West'!F28, 'West Midlands'!F28, Northern!F28, Scotland!F28, Southern!F28, 'Wales & West'!F28)","v":"SpC 3.31"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H28, London!H28, 'North West'!H28, 'West Midlands'!H28, Northern!H28, Scotland!H28, Southern!H28, 'Wales & West'!H28)","v":"GERt"},{"$f":"CHOOSE(m_identity, East!I28, London!I28, 'North West'!I28, 'West Midlands'!I28, Northern!I28, Scotland!I28, Southern!I28, 'Wales & West'!I28)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP28, London!AP28, 'North West'!AP28, 'West Midlands'!AP28, Northern!AP28, Scotland!AP28, Southern!AP28, 'Wales & West'!AP28)","v":0},{"$f":"CHOOSE(m_identity, East!AQ28, London!AQ28, 'North West'!AQ28, 'West Midlands'!AQ28, Northern!AQ28, Scotland!AQ28, Southern!AQ28, 'Wales & West'!AQ28)","v":0},{"$f":"CHOOSE(m_identity, East!AR28, London!AR28, 'North West'!AR28, 'West Midlands'!AR28, Northern!AR28, Scotland!AR28, Southern!AR28, 'Wales & West'!AR28)","v":0},{"$f":"CHOOSE(m_identity, East!AS28, London!AS28, 'North West'!AS28, 'West Midlands'!AS28, Northern!AS28, Scotland!AS28, Southern!AS28, 'Wales & West'!AS28)","v":0},{"$f":"CHOOSE(m_identity, East!AT28, London!AT28, 'North West'!AT28, 'West Midlands'!AT28, Northern!AT28, Scotland!AT28, Southern!AT28, 'Wales & West'!AT28)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB28, London!BB28, 'North West'!BB28, 'West Midlands'!BB28, Northern!BB28, Scotland!BB28, Southern!BB28, 'Wales & West'!BB28)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC28, London!BC28, 'North West'!BC28, 'West Midlands'!BC28, Northern!BC28, Scotland!BC28, Southern!BC28, 'Wales & West'!BC28)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD28, London!BD28, 'North West'!BD28, 'West Midlands'!BD28, Northern!BD28, Scotland!BD28, Southern!BD28, 'Wales & West'!BD28)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE28, London!BE28, 'North West'!BE28, 'West Midlands'!BE28, Northern!BE28, Scotland!BE28, Southern!BE28, 'Wales & West'!BE28)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E29, London!E29, 'North West'!E29, 'West Midlands'!E29, Northern!E29, Scotland!E29, Southern!E29, 'Wales & West'!E29)","v":"Cyber Resilience OT Baseline"},{"$f":"CHOOSE(m_identity, East!F29, London!F29, 'North West'!F29, 'West Midlands'!F29, Northern!F29, Scotland!F29, Southern!F29, 'Wales & West'!F29)","v":"SpC 3.2"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H29, London!H29, 'North West'!H29, 'West Midlands'!H29, Northern!H29, Scotland!H29, Southern!H29, 'Wales & West'!H29)","v":"CROTt"},{"$f":"CHOOSE(m_identity, East!I29, London!I29, 'North West'!I29, 'West Midlands'!I29, Northern!I29, Scotland!I29, Southern!I29, 'Wales & West'!I29)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP29, London!AP29, 'North West'!AP29, 'West Midlands'!AP29, Northern!AP29, Scotland!AP29, Southern!AP29, 'Wales & West'!AP29)","v":1.9130311796745683},{"$f":"CHOOSE(m_identity, East!AQ29, London!AQ29, 'North West'!AQ29, 'West Midlands'!AQ29, Northern!AQ29, Scotland!AQ29, Southern!AQ29, 'Wales & West'!AQ29)","v":0.34534359387821484},{"$f":"CHOOSE(m_identity, East!AR29, London!AR29, 'North West'!AR29, 'West Midlands'!AR29, Northern!AR29, Scotland!AR29, Southern!AR29, 'Wales & West'!AR29)","v":0.34208675167743852},{"$f":"CHOOSE(m_identity, East!AS29, London!AS29, 'North West'!AS29, 'West Midlands'!AS29, Northern!AS29, Scotland!AS29, Southern!AS29, 'Wales & West'!AS29)","v":0},{"$f":"CHOOSE(m_identity, East!AT29, London!AT29, 'North West'!AT29, 'West Midlands'!AT29, Northern!AT29, Scotland!AT29, Southern!AT29, 'Wales & West'!AT29)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB29, London!BB29, 'North West'!BB29, 'West Midlands'!BB29, Northern!BB29, Scotland!BB29, Southern!BB29, 'Wales & West'!BB29)","v":"Non-Tim"},{"$f":"CHOOSE(m_identity, East!BC29, London!BC29, 'North West'!BC29, 'West Midlands'!BC29, Northern!BC29, Scotland!BC29, Southern!BC29, 'Wales & West'!BC29)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD29, London!BD29, 'North West'!BD29, 'West Midlands'!BD29, Northern!BD29, Scotland!BD29, Southern!BD29, 'Wales & West'!BD29)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE29, London!BE29, 'North West'!BE29, 'West Midlands'!BE29, Northern!BE29, Scotland!BE29, Southern!BE29, 'Wales & West'!BE29)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E30, London!E30, 'North West'!E30, 'West Midlands'!E30, Northern!E30, Scotland!E30, Southern!E30, 'Wales & West'!E30)","v":"Cyber Resilience IT Baseline"},{"$f":"CHOOSE(m_identity, East!F30, London!F30, 'North West'!F30, 'West Midlands'!F30, Northern!F30, Scotland!F30, Southern!F30, 'Wales & West'!F30)","v":"SpC 3.3"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H30, London!H30, 'North West'!H30, 'West Midlands'!H30, Northern!H30, Scotland!H30, Southern!H30, 'Wales & West'!H30)","v":"CRITt"},{"$f":"CHOOSE(m_identity, East!I30, London!I30, 'North West'!I30, 'West Midlands'!I30, Northern!I30, Scotland!I30, Southern!I30, 'Wales & West'!I30)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP30, London!AP30, 'North West'!AP30, 'West Midlands'!AP30, Northern!AP30, Scotland!AP30, Southern!AP30, 'Wales & West'!AP30)","v":3.5305454044585183},{"$f":"CHOOSE(m_identity, East!AQ30, London!AQ30, 'North West'!AQ30, 'West Midlands'!AQ30, Northern!AQ30, Scotland!AQ30, Southern!AQ30, 'Wales & West'!AQ30)","v":0.3007385597160776},{"$f":"CHOOSE(m_identity, East!AR30, London!AR30, 'North West'!AR30, 'West Midlands'!AR30, Northern!AR30, Scotland!AR30, Southern!AR30, 'Wales & West'!AR30)","v":0.31608076352576109},{"$f":"CHOOSE(m_identity, East!AS30, London!AS30, 'North West'!AS30, 'West Midlands'!AS30, Northern!AS30, Scotland!AS30, Southern!AS30, 'Wales & West'!AS30)","v":6.0385737129846469E-2},{"$f":"CHOOSE(m_identity, East!AT30, London!AT30, 'North West'!AT30, 'West Midlands'!AT30, Northern!AT30, Scotland!AT30, Southern!AT30, 'Wales & West'!AT30)","v":6.3365217456172462E-2},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB30, London!BB30, 'North West'!BB30, 'West Midlands'!BB30, Northern!BB30, Scotland!BB30, Southern!BB30, 'Wales & West'!BB30)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC30, London!BC30, 'North West'!BC30, 'West Midlands'!BC30, Northern!BC30, Scotland!BC30, Southern!BC30, 'Wales & West'!BC30)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD30, London!BD30, 'North West'!BD30, 'West Midlands'!BD30, Northern!BD30, Scotland!BD30, Southern!BD30, 'Wales & West'!BD30)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE30, London!BE30, 'North West'!BE30, 'West Midlands'!BE30, Northern!BE30, Scotland!BE30, Southern!BE30, 'Wales & West'!BE30)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E31, London!E31, 'North West'!E31, 'West Midlands'!E31, Northern!E31, Scotland!E31, Southern!E31, 'Wales & West'!E31)","v":"Physical security Price Control Deliverable"},{"$f":"CHOOSE(m_identity, East!F31, London!F31, 'North West'!F31, 'West Midlands'!F31, Northern!F31, Scotland!F31, Southern!F31, 'Wales & West'!F31)","v":"SpC 3.4"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H31, London!H31, 'North West'!H31, 'West Midlands'!H31, Northern!H31, Scotland!H31, Southern!H31, 'Wales & West'!H31)","v":"PSUPt"},{"$f":"CHOOSE(m_identity, East!I31, London!I31, 'North West'!I31, 'West Midlands'!I31, Northern!I31, Scotland!I31, Southern!I31, 'Wales & West'!I31)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP31, London!AP31, 'North West'!AP31, 'West Midlands'!AP31, Northern!AP31, Scotland!AP31, Southern!AP31, 'Wales & West'!AP31)","v":0},{"$f":"CHOOSE(m_identity, East!AQ31, London!AQ31, 'North West'!AQ31, 'West Midlands'!AQ31, Northern!AQ31, Scotland!AQ31, Southern!AQ31, 'Wales & West'!AQ31)","v":0},{"$f":"CHOOSE(m_identity, East!AR31, London!AR31, 'North West'!AR31, 'West Midlands'!AR31, Northern!AR31, Scotland!AR31, Southern!AR31, 'Wales & West'!AR31)","v":0},{"$f":"CHOOSE(m_identity, East!AS31, London!AS31, 'North West'!AS31, 'West Midlands'!AS31, Northern!AS31, Scotland!AS31, Southern!AS31, 'Wales & West'!AS31)","v":0},{"$f":"CHOOSE(m_identity, East!AT31, London!AT31, 'North West'!AT31, 'West Midlands'!AT31, Northern!AT31, Scotland!AT31, Southern!AT31, 'Wales & West'!AT31)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB31, London!BB31, 'North West'!BB31, 'West Midlands'!BB31, Northern!BB31, Scotland!BB31, Southern!BB31, 'Wales & West'!BB31)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC31, London!BC31, 'North West'!BC31, 'West Midlands'!BC31, Northern!BC31, Scotland!BC31, Southern!BC31, 'Wales & West'!BC31)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD31, London!BD31, 'North West'!BD31, 'West Midlands'!BD31, Northern!BD31, Scotland!BD31, Southern!BD31, 'Wales & West'!BD31)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE31, London!BE31, 'North West'!BE31, 'West Midlands'!BE31, Northern!BE31, Scotland!BE31, Southern!BE31, 'Wales & West'!BE31)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E32, London!E32, 'North West'!E32, 'West Midlands'!E32, Northern!E32, Scotland!E32, Southern!E32, 'Wales & West'!E32)","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},{"$f":"CHOOSE(m_identity, East!F32, London!F32, 'North West'!F32, 'West Midlands'!F32, Northern!F32, Scotland!F32, Southern!F32, 'Wales & West'!F32)","v":"SpC 3.27"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H32, London!H32, 'North West'!H32, 'West Midlands'!H32, Northern!H32, Scotland!H32, Southern!H32, 'Wales & West'!H32)","v":"LMPt "},{"$f":"CHOOSE(m_identity, East!I32, London!I32, 'North West'!I32, 'West Midlands'!I32, Northern!I32, Scotland!I32, Southern!I32, 'Wales & West'!I32)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP32, London!AP32, 'North West'!AP32, 'West Midlands'!AP32, Northern!AP32, Scotland!AP32, Southern!AP32, 'Wales & West'!AP32)","v":0},{"$f":"CHOOSE(m_identity, East!AQ32, London!AQ32, 'North West'!AQ32, 'West Midlands'!AQ32, Northern!AQ32, Scotland!AQ32, Southern!AQ32, 'Wales & West'!AQ32)","v":0},{"$f":"CHOOSE(m_identity, East!AR32, London!AR32, 'North West'!AR32, 'West Midlands'!AR32, Northern!AR32, Scotland!AR32, Southern!AR32, 'Wales & West'!AR32)","v":0},{"$f":"CHOOSE(m_identity, East!AS32, London!AS32, 'North West'!AS32, 'West Midlands'!AS32, Northern!AS32, Scotland!AS32, Southern!AS32, 'Wales & West'!AS32)","v":0},{"$f":"CHOOSE(m_identity, East!AT32, London!AT32, 'North West'!AT32, 'West Midlands'!AT32, Northern!AT32, Scotland!AT32, Southern!AT32, 'Wales & West'!AT32)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB32, London!BB32, 'North West'!BB32, 'West Midlands'!BB32, Northern!BB32, Scotland!BB32, Southern!BB32, 'Wales & West'!BB32)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC32, London!BC32, 'North West'!BC32, 'West Midlands'!BC32, Northern!BC32, Scotland!BC32, Southern!BC32, 'Wales & West'!BC32)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD32, London!BD32, 'North West'!BD32, 'West Midlands'!BD32, Northern!BD32, Scotland!BD32, Southern!BD32, 'Wales & West'!BD32)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE32, London!BE32, 'North West'!BE32, 'West Midlands'!BE32, Northern!BE32, Scotland!BE32, Southern!BE32, 'Wales & West'!BE32)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E33, London!E33, 'North West'!E33, 'West Midlands'!E33, Northern!E33, Scotland!E33, Southern!E33, 'Wales & West'!E33)","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},{"$f":"CHOOSE(m_identity, East!F33, London!F33, 'North West'!F33, 'West Midlands'!F33, Northern!F33, Scotland!F33, Southern!F33, 'Wales & West'!F33)","v":"SpC 3.26"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H33, London!H33, 'North West'!H33, 'West Midlands'!H33, Northern!H33, Scotland!H33, Southern!H33, 'Wales & West'!H33)","v":"PWFt"},{"$f":"CHOOSE(m_identity, East!I33, London!I33, 'North West'!I33, 'West Midlands'!I33, Northern!I33, Scotland!I33, Southern!I33, 'Wales & West'!I33)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP33, London!AP33, 'North West'!AP33, 'West Midlands'!AP33, Northern!AP33, Scotland!AP33, Southern!AP33, 'Wales & West'!AP33)","v":0},{"$f":"CHOOSE(m_identity, East!AQ33, London!AQ33, 'North West'!AQ33, 'West Midlands'!AQ33, Northern!AQ33, Scotland!AQ33, Southern!AQ33, 'Wales & West'!AQ33)","v":0},{"$f":"CHOOSE(m_identity, East!AR33, London!AR33, 'North West'!AR33, 'West Midlands'!AR33, Northern!AR33, Scotland!AR33, Southern!AR33, 'Wales & West'!AR33)","v":0},{"$f":"CHOOSE(m_identity, East!AS33, London!AS33, 'North West'!AS33, 'West Midlands'!AS33, Northern!AS33, Scotland!AS33, Southern!AS33, 'Wales & West'!AS33)","v":0},{"$f":"CHOOSE(m_identity, East!AT33, London!AT33, 'North West'!AT33, 'West Midlands'!AT33, Northern!AT33, Scotland!AT33, Southern!AT33, 'Wales & West'!AT33)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB33, London!BB33, 'North West'!BB33, 'West Midlands'!BB33, Northern!BB33, Scotland!BB33, Southern!BB33, 'Wales & West'!BB33)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC33, London!BC33, 'North West'!BC33, 'West Midlands'!BC33, Northern!BC33, Scotland!BC33, Southern!BC33, 'Wales & West'!BC33)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD33, London!BD33, 'North West'!BD33, 'West Midlands'!BD33, Northern!BD33, Scotland!BD33, Southern!BD33, 'Wales & West'!BD33)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE33, London!BE33, 'North West'!BE33, 'West Midlands'!BE33, Northern!BE33, Scotland!BE33, Southern!BE33, 'Wales & West'!BE33)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E34, London!E34, 'North West'!E34, 'West Midlands'!E34, Northern!E34, Scotland!E34, Southern!E34, 'Wales & West'!E34)","v":"Net zero and Re-opener development fund use it or lose it allowance"},{"$f":"CHOOSE(m_identity, East!F34, London!F34, 'North West'!F34, 'West Midlands'!F34, Northern!F34, Scotland!F34, Southern!F34, 'Wales & West'!F34)","v":"SpC 3.5"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H34, London!H34, 'North West'!H34, 'West Midlands'!H34, Northern!H34, Scotland!H34, Southern!H34, 'Wales & West'!H34)","v":"RDFt"},{"$f":"CHOOSE(m_identity, East!I34, London!I34, 'North West'!I34, 'West Midlands'!I34, Northern!I34, Scotland!I34, Southern!I34, 'Wales & West'!I34)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP34, London!AP34, 'North West'!AP34, 'West Midlands'!AP34, Northern!AP34, Scotland!AP34, Southern!AP34, 'Wales & West'!AP34)","v":0.91749928017920834},{"$f":"CHOOSE(m_identity, East!AQ34, London!AQ34, 'North West'!AQ34, 'West Midlands'!AQ34, Northern!AQ34, Scotland!AQ34, Southern!AQ34, 'Wales & West'!AQ34)","v":0.91749928017920834},{"$f":"CHOOSE(m_identity, East!AR34, London!AR34, 'North West'!AR34, 'West Midlands'!AR34, Northern!AR34, Scotland!AR34, Southern!AR34, 'Wales & West'!AR34)","v":0.91749928017920834},{"$f":"CHOOSE(m_identity, East!AS34, London!AS34, 'North West'!AS34, 'West Midlands'!AS34, Northern!AS34, Scotland!AS34, Southern!AS34, 'Wales & West'!AS34)","v":0.91749928017920834},{"$f":"CHOOSE(m_identity, East!AT34, London!AT34, 'North West'!AT34, 'West Midlands'!AT34, Northern!AT34, Scotland!AT34, Southern!AT34, 'Wales & West'!AT34)","v":0.91749928017920834},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB34, London!BB34, 'North West'!BB34, 'West Midlands'!BB34, Northern!BB34, Scotland!BB34, Southern!BB34, 'Wales & West'!BB34)","v":"Non-Tim"},{"$f":"CHOOSE(m_identity, East!BC34, London!BC34, 'North West'!BC34, 'West Midlands'!BC34, Northern!BC34, Scotland!BC34, Southern!BC34, 'Wales & West'!BC34)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD34, London!BD34, 'North West'!BD34, 'West Midlands'!BD34, Northern!BD34, Scotland!BD34, Southern!BD34, 'Wales & West'!BD34)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE34, London!BE34, 'North West'!BE34, 'West Midlands'!BE34, Northern!BE34, Scotland!BE34, Southern!BE34, 'Wales & West'!BE34)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E35, London!E35, 'North West'!E35, 'West Midlands'!E35, Northern!E35, Scotland!E35, Southern!E35, 'Wales & West'!E35)","v":"Spare PCD 1"},{"$f":"CHOOSE(m_identity, East!F35, London!F35, 'North West'!F35, 'West Midlands'!F35, Northern!F35, Scotland!F35, Southern!F35, 'Wales & West'!F35)","v":0},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H35, London!H35, 'North West'!H35, 'West Midlands'!H35, Northern!H35, Scotland!H35, Southern!H35, 'Wales & West'!H35)","v":0},{"$f":"CHOOSE(m_identity, East!I35, London!I35, 'North West'!I35, 'West Midlands'!I35, Northern!I35, Scotland!I35, Southern!I35, 'Wales & West'!I35)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP35, London!AP35, 'North West'!AP35, 'West Midlands'!AP35, Northern!AP35, Scotland!AP35, Southern!AP35, 'Wales & West'!AP35)","v":0},{"$f":"CHOOSE(m_identity, East!AQ35, London!AQ35, 'North West'!AQ35, 'West Midlands'!AQ35, Northern!AQ35, Scotland!AQ35, Southern!AQ35, 'Wales & West'!AQ35)","v":0},{"$f":"CHOOSE(m_identity, East!AR35, London!AR35, 'North West'!AR35, 'West Midlands'!AR35, Northern!AR35, Scotland!AR35, Southern!AR35, 'Wales & West'!AR35)","v":0},{"$f":"CHOOSE(m_identity, East!AS35, London!AS35, 'North West'!AS35, 'West Midlands'!AS35, Northern!AS35, Scotland!AS35, Southern!AS35, 'Wales & West'!AS35)","v":0},{"$f":"CHOOSE(m_identity, East!AT35, London!AT35, 'North West'!AT35, 'West Midlands'!AT35, Northern!AT35, Scotland!AT35, Southern!AT35, 'Wales & West'!AT35)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB35, London!BB35, 'North West'!BB35, 'West Midlands'!BB35, Northern!BB35, Scotland!BB35, Southern!BB35, 'Wales & West'!BB35)","v":0},{"$f":"CHOOSE(m_identity, East!BC35, London!BC35, 'North West'!BC35, 'West Midlands'!BC35, Northern!BC35, Scotland!BC35, Southern!BC35, 'Wales & West'!BC35)","v":0},{"$f":"CHOOSE(m_identity, East!BD35, London!BD35, 'North West'!BD35, 'West Midlands'!BD35, Northern!BD35, Scotland!BD35, Southern!BD35, 'Wales & West'!BD35)","v":0},{"$f":"CHOOSE(m_identity, East!BE35, London!BE35, 'North West'!BE35, 'West Midlands'!BE35, Northern!BE35, Scotland!BE35, Southern!BE35, 'Wales & West'!BE35)","v":0}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E36, London!E36, 'North West'!E36, 'West Midlands'!E36, Northern!E36, Scotland!E36, Southern!E36, 'Wales & West'!E36)","v":"Spare PCD 2"},{"$f":"CHOOSE(m_identity, East!F36, London!F36, 'North West'!F36, 'West Midlands'!F36, Northern!F36, Scotland!F36, Southern!F36, 'Wales & West'!F36)","v":0},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H36, London!H36, 'North West'!H36, 'West Midlands'!H36, Northern!H36, Scotland!H36, Southern!H36, 'Wales & West'!H36)","v":0},{"$f":"CHOOSE(m_identity, East!I36, London!I36, 'North West'!I36, 'West Midlands'!I36, Northern!I36, Scotland!I36, Southern!I36, 'Wales & West'!I36)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP36, London!AP36, 'North West'!AP36, 'West Midlands'!AP36, Northern!AP36, Scotland!AP36, Southern!AP36, 'Wales & West'!AP36)","v":0},{"$f":"CHOOSE(m_identity, East!AQ36, London!AQ36, 'North West'!AQ36, 'West Midlands'!AQ36, Northern!AQ36, Scotland!AQ36, Southern!AQ36, 'Wales & West'!AQ36)","v":0},{"$f":"CHOOSE(m_identity, East!AR36, London!AR36, 'North West'!AR36, 'West Midlands'!AR36, Northern!AR36, Scotland!AR36, Southern!AR36, 'Wales & West'!AR36)","v":0},{"$f":"CHOOSE(m_identity, East!AS36, London!AS36, 'North West'!AS36, 'West Midlands'!AS36, Northern!AS36, Scotland!AS36, Southern!AS36, 'Wales & West'!AS36)","v":0},{"$f":"CHOOSE(m_identity, East!AT36, London!AT36, 'North West'!AT36, 'West Midlands'!AT36, Northern!AT36, Scotland!AT36, Southern!AT36, 'Wales & West'!AT36)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB36, London!BB36, 'North West'!BB36, 'West Midlands'!BB36, Northern!BB36, Scotland!BB36, Southern!BB36, 'Wales & West'!BB36)","v":0},{"$f":"CHOOSE(m_identity, East!BC36, London!BC36, 'North West'!BC36, 'West Midlands'!BC36, Northern!BC36, Scotland!BC36, Southern!BC36, 'Wales & West'!BC36)","v":0},{"$f":"CHOOSE(m_identity, East!BD36, London!BD36, 'North West'!BD36, 'West Midlands'!BD36, Northern!BD36, Scotland!BD36, Southern!BD36, 'Wales & West'!BD36)","v":0},{"$f":"CHOOSE(m_identity, East!BE36, London!BE36, 'North West'!BE36, 'West Midlands'!BE36, Northern!BE36, Scotland!BE36, Southern!BE36, 'Wales & West'!BE36)","v":0}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E37, London!E37, 'North West'!E37, 'West Midlands'!E37, Northern!E37, Scotland!E37, Southern!E37, 'Wales & West'!E37)","v":"Spare PCD 3"},{"$f":"CHOOSE(m_identity, East!F37, London!F37, 'North West'!F37, 'West Midlands'!F37, Northern!F37, Scotland!F37, Southern!F37, 'Wales & West'!F37)","v":0},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H37, London!H37, 'North West'!H37, 'West Midlands'!H37, Northern!H37, Scotland!H37, Southern!H37, 'Wales & West'!H37)","v":0},{"$f":"CHOOSE(m_identity, East!I37, London!I37, 'North West'!I37, 'West Midlands'!I37, Northern!I37, Scotland!I37, Southern!I37, 'Wales & West'!I37)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP37, London!AP37, 'North West'!AP37, 'West Midlands'!AP37, Northern!AP37, Scotland!AP37, Southern!AP37, 'Wales & West'!AP37)","v":0},{"$f":"CHOOSE(m_identity, East!AQ37, London!AQ37, 'North West'!AQ37, 'West Midlands'!AQ37, Northern!AQ37, Scotland!AQ37, Southern!AQ37, 'Wales & West'!AQ37)","v":0},{"$f":"CHOOSE(m_identity, East!AR37, London!AR37, 'North West'!AR37, 'West Midlands'!AR37, Northern!AR37, Scotland!AR37, Southern!AR37, 'Wales & West'!AR37)","v":0},{"$f":"CHOOSE(m_identity, East!AS37, London!AS37, 'North West'!AS37, 'West Midlands'!AS37, Northern!AS37, Scotland!AS37, Southern!AS37, 'Wales & West'!AS37)","v":0},{"$f":"CHOOSE(m_identity, East!AT37, London!AT37, 'North West'!AT37, 'West Midlands'!AT37, Northern!AT37, Scotland!AT37, Southern!AT37, 'Wales & West'!AT37)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB37, London!BB37, 'North West'!BB37, 'West Midlands'!BB37, Northern!BB37, Scotland!BB37, Southern!BB37, 'Wales & West'!BB37)","v":0},{"$f":"CHOOSE(m_identity, East!BC37, London!BC37, 'North West'!BC37, 'West Midlands'!BC37, Northern!BC37, Scotland!BC37, Southern!BC37, 'Wales & West'!BC37)","v":0},{"$f":"CHOOSE(m_identity, East!BD37, London!BD37, 'North West'!BD37, 'West Midlands'!BD37, Northern!BD37, Scotland!BD37, Southern!BD37, 'Wales & West'!BD37)","v":0},{"$f":"CHOOSE(m_identity, East!BE37, London!BE37, 'North West'!BE37, 'West Midlands'!BE37, Northern!BE37, Scotland!BE37, Southern!BE37, 'Wales & West'!BE37)","v":0}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E38, London!E38, 'North West'!E38, 'West Midlands'!E38, Northern!E38, Scotland!E38, Southern!E38, 'Wales & West'!E38)","v":"Tier 2A mains and services replacement volume driver"},{"$f":"CHOOSE(m_identity, East!F38, London!F38, 'North West'!F38, 'West Midlands'!F38, Northern!F38, Scotland!F38, Southern!F38, 'Wales & West'!F38)","v":"SpC 3.16"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H38, London!H38, 'North West'!H38, 'West Midlands'!H38, Northern!H38, Scotland!H38, Southern!H38, 'Wales & West'!H38)","v":"REt"},{"$f":"CHOOSE(m_identity, East!I38, London!I38, 'North West'!I38, 'West Midlands'!I38, Northern!I38, Scotland!I38, Southern!I38, 'Wales & West'!I38)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP38, London!AP38, 'North West'!AP38, 'West Midlands'!AP38, Northern!AP38, Scotland!AP38, Southern!AP38, 'Wales & West'!AP38)","v":0.69328729574351278},{"$f":"CHOOSE(m_identity, East!AQ38, London!AQ38, 'North West'!AQ38, 'West Midlands'!AQ38, Northern!AQ38, Scotland!AQ38, Southern!AQ38, 'Wales & West'!AQ38)","v":0.68623508440729564},{"$f":"CHOOSE(m_identity, East!AR38, London!AR38, 'North West'!AR38, 'West Midlands'!AR38, Northern!AR38, Scotland!AR38, Southern!AR38, 'Wales & West'!AR38)","v":0.7160446129006417},{"$f":"CHOOSE(m_identity, East!AS38, London!AS38, 'North West'!AS38, 'West Midlands'!AS38, Northern!AS38, Scotland!AS38, Southern!AS38, 'Wales & West'!AS38)","v":0.70905279840610602},{"$f":"CHOOSE(m_identity, East!AT38, London!AT38, 'North West'!AT38, 'West Midlands'!AT38, Northern!AT38, Scotland!AT38, Southern!AT38, 'Wales & West'!AT38)","v":0.70212867808917079},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB38, London!BB38, 'North West'!BB38, 'West Midlands'!BB38, Northern!BB38, Scotland!BB38, Southern!BB38, 'Wales & West'!BB38)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC38, London!BC38, 'North West'!BC38, 'West Midlands'!BC38, Northern!BC38, Scotland!BC38, Southern!BC38, 'Wales & West'!BC38)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD38, London!BD38, 'North West'!BD38, 'West Midlands'!BD38, Northern!BD38, Scotland!BD38, Southern!BD38, 'Wales & West'!BD38)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE38, London!BE38, 'North West'!BE38, 'West Midlands'!BE38, Northern!BE38, Scotland!BE38, Southern!BE38, 'Wales & West'!BE38)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E39, London!E39, 'North West'!E39, 'West Midlands'!E39, Northern!E39, Scotland!E39, Southern!E39, 'Wales & West'!E39)","v":"HSE policy Re-opener"},{"$f":"CHOOSE(m_identity, East!F39, London!F39, 'North West'!F39, 'West Midlands'!F39, Northern!F39, Scotland!F39, Southern!F39, 'Wales & West'!F39)","v":"SpC 3.17"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H39, London!H39, 'North West'!H39, 'West Midlands'!H39, Northern!H39, Scotland!H39, Southern!H39, 'Wales & West'!H39)","v":"REPt"},{"$f":"CHOOSE(m_identity, East!I39, London!I39, 'North West'!I39, 'West Midlands'!I39, Northern!I39, Scotland!I39, Southern!I39, 'Wales & West'!I39)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP39, London!AP39, 'North West'!AP39, 'West Midlands'!AP39, Northern!AP39, Scotland!AP39, Southern!AP39, 'Wales & West'!AP39)","v":0},{"$f":"CHOOSE(m_identity, East!AQ39, London!AQ39, 'North West'!AQ39, 'West Midlands'!AQ39, Northern!AQ39, Scotland!AQ39, Southern!AQ39, 'Wales & West'!AQ39)","v":0},{"$f":"CHOOSE(m_identity, East!AR39, London!AR39, 'North West'!AR39, 'West Midlands'!AR39, Northern!AR39, Scotland!AR39, Southern!AR39, 'Wales & West'!AR39)","v":0},{"$f":"CHOOSE(m_identity, East!AS39, London!AS39, 'North West'!AS39, 'West Midlands'!AS39, Northern!AS39, Scotland!AS39, Southern!AS39, 'Wales & West'!AS39)","v":0},{"$f":"CHOOSE(m_identity, East!AT39, London!AT39, 'North West'!AT39, 'West Midlands'!AT39, Northern!AT39, Scotland!AT39, Southern!AT39, 'Wales & West'!AT39)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB39, London!BB39, 'North West'!BB39, 'West Midlands'!BB39, Northern!BB39, Scotland!BB39, Southern!BB39, 'Wales & West'!BB39)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC39, London!BC39, 'North West'!BC39, 'West Midlands'!BC39, Northern!BC39, Scotland!BC39, Southern!BC39, 'Wales & West'!BC39)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD39, London!BD39, 'North West'!BD39, 'West Midlands'!BD39, Northern!BD39, Scotland!BD39, Southern!BD39, 'Wales & West'!BD39)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE39, London!BE39, 'North West'!BE39, 'West Midlands'!BE39, Northern!BE39, Scotland!BE39, Southern!BE39, 'Wales & West'!BE39)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E40, London!E40, 'North West'!E40, 'West Midlands'!E40, Northern!E40, Scotland!E40, Southern!E40, 'Wales & West'!E40)","v":"Coordinated adjustment mechanism Re-opener"},{"$f":"CHOOSE(m_identity, East!F40, London!F40, 'North West'!F40, 'West Midlands'!F40, Northern!F40, Scotland!F40, Southern!F40, 'Wales & West'!F40)","v":"SpC 3.8"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H40, London!H40, 'North West'!H40, 'West Midlands'!H40, Northern!H40, Scotland!H40, Southern!H40, 'Wales & West'!H40)","v":"CAMt"},{"$f":"CHOOSE(m_identity, East!I40, London!I40, 'North West'!I40, 'West Midlands'!I40, Northern!I40, Scotland!I40, Southern!I40, 'Wales & West'!I40)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP40, London!AP40, 'North West'!AP40, 'West Midlands'!AP40, Northern!AP40, Scotland!AP40, Southern!AP40, 'Wales & West'!AP40)","v":0},{"$f":"CHOOSE(m_identity, East!AQ40, London!AQ40, 'North West'!AQ40, 'West Midlands'!AQ40, Northern!AQ40, Scotland!AQ40, Southern!AQ40, 'Wales & West'!AQ40)","v":0},{"$f":"CHOOSE(m_identity, East!AR40, London!AR40, 'North West'!AR40, 'West Midlands'!AR40, Northern!AR40, Scotland!AR40, Southern!AR40, 'Wales & West'!AR40)","v":0},{"$f":"CHOOSE(m_identity, East!AS40, London!AS40, 'North West'!AS40, 'West Midlands'!AS40, Northern!AS40, Scotland!AS40, Southern!AS40, 'Wales & West'!AS40)","v":0},{"$f":"CHOOSE(m_identity, East!AT40, London!AT40, 'North West'!AT40, 'West Midlands'!AT40, Northern!AT40, Scotland!AT40, Southern!AT40, 'Wales & West'!AT40)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB40, London!BB40, 'North West'!BB40, 'West Midlands'!BB40, Northern!BB40, Scotland!BB40, Southern!BB40, 'Wales & West'!BB40)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC40, London!BC40, 'North West'!BC40, 'West Midlands'!BC40, Northern!BC40, Scotland!BC40, Southern!BC40, 'Wales & West'!BC40)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD40, London!BD40, 'North West'!BD40, 'West Midlands'!BD40, Northern!BD40, Scotland!BD40, Southern!BD40, 'Wales & West'!BD40)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE40, London!BE40, 'North West'!BE40, 'West Midlands'!BE40, Northern!BE40, Scotland!BE40, Southern!BE40, 'Wales & West'!BE40)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E41, London!E41, 'North West'!E41, 'West Midlands'!E41, Northern!E41, Scotland!E41, Southern!E41, 'Wales & West'!E41)","v":"Heat policy and energy efficiency Re-opener"},{"$f":"CHOOSE(m_identity, East!F41, London!F41, 'North West'!F41, 'West Midlands'!F41, Northern!F41, Scotland!F41, Southern!F41, 'Wales & West'!F41)","v":"SpC 3.19"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H41, London!H41, 'North West'!H41, 'West Midlands'!H41, Northern!H41, Scotland!H41, Southern!H41, 'Wales & West'!H41)","v":"HPRAt"},{"$f":"CHOOSE(m_identity, East!I41, London!I41, 'North West'!I41, 'West Midlands'!I41, Northern!I41, Scotland!I41, Southern!I41, 'Wales & West'!I41)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP41, London!AP41, 'North West'!AP41, 'West Midlands'!AP41, Northern!AP41, Scotland!AP41, Southern!AP41, 'Wales & West'!AP41)","v":0},{"$f":"CHOOSE(m_identity, East!AQ41, London!AQ41, 'North West'!AQ41, 'West Midlands'!AQ41, Northern!AQ41, Scotland!AQ41, Southern!AQ41, 'Wales & West'!AQ41)","v":0},{"$f":"CHOOSE(m_identity, East!AR41, London!AR41, 'North West'!AR41, 'West Midlands'!AR41, Northern!AR41, Scotland!AR41, Southern!AR41, 'Wales & West'!AR41)","v":0},{"$f":"CHOOSE(m_identity, East!AS41, London!AS41, 'North West'!AS41, 'West Midlands'!AS41, Northern!AS41, Scotland!AS41, Southern!AS41, 'Wales & West'!AS41)","v":0},{"$f":"CHOOSE(m_identity, East!AT41, London!AT41, 'North West'!AT41, 'West Midlands'!AT41, Northern!AT41, Scotland!AT41, Southern!AT41, 'Wales & West'!AT41)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB41, London!BB41, 'North West'!BB41, 'West Midlands'!BB41, Northern!BB41, Scotland!BB41, Southern!BB41, 'Wales & West'!BB41)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC41, London!BC41, 'North West'!BC41, 'West Midlands'!BC41, Northern!BC41, Scotland!BC41, Southern!BC41, 'Wales & West'!BC41)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD41, London!BD41, 'North West'!BD41, 'West Midlands'!BD41, Northern!BD41, Scotland!BD41, Southern!BD41, 'Wales & West'!BD41)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE41, London!BE41, 'North West'!BE41, 'West Midlands'!BE41, Northern!BE41, Scotland!BE41, Southern!BE41, 'Wales & West'!BE41)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E42, London!E42, 'North West'!E42, 'West Midlands'!E42, Northern!E42, Scotland!E42, Southern!E42, 'Wales & West'!E42)","v":"Fuel Poor Network Extension Scheme volume driver"},{"$f":"CHOOSE(m_identity, East!F42, London!F42, 'North West'!F42, 'West Midlands'!F42, Northern!F42, Scotland!F42, Southern!F42, 'Wales & West'!F42)","v":"SpC 3.14"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H42, London!H42, 'North West'!H42, 'West Midlands'!H42, Northern!H42, Scotland!H42, Southern!H42, 'Wales & West'!H42)","v":"FPAt"},{"$f":"CHOOSE(m_identity, East!I42, London!I42, 'North West'!I42, 'West Midlands'!I42, Northern!I42, Scotland!I42, Southern!I42, 'Wales & West'!I42)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP42, London!AP42, 'North West'!AP42, 'West Midlands'!AP42, Northern!AP42, Scotland!AP42, Southern!AP42, 'Wales & West'!AP42)","v":1.9797875542551342},{"$f":"CHOOSE(m_identity, East!AQ42, London!AQ42, 'North West'!AQ42, 'West Midlands'!AQ42, Northern!AQ42, Scotland!AQ42, Southern!AQ42, 'Wales & West'!AQ42)","v":1.9708337411956898},{"$f":"CHOOSE(m_identity, East!AR42, London!AR42, 'North West'!AR42, 'West Midlands'!AR42, Northern!AR42, Scotland!AR42, Southern!AR42, 'Wales & West'!AR42)","v":1.9619204227681735},{"$f":"CHOOSE(m_identity, East!AS42, London!AS42, 'North West'!AS42, 'West Midlands'!AS42, Northern!AS42, Scotland!AS42, Southern!AS42, 'Wales & West'!AS42)","v":1.9530474158310291},{"$f":"CHOOSE(m_identity, East!AT42, London!AT42, 'North West'!AT42, 'West Midlands'!AT42, Northern!AT42, Scotland!AT42, Southern!AT42, 'Wales & West'!AT42)","v":1.9442145380709894},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB42, London!BB42, 'North West'!BB42, 'West Midlands'!BB42, Northern!BB42, Scotland!BB42, Southern!BB42, 'Wales & West'!BB42)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC42, London!BC42, 'North West'!BC42, 'West Midlands'!BC42, Northern!BC42, Scotland!BC42, Southern!BC42, 'Wales & West'!BC42)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD42, London!BD42, 'North West'!BD42, 'West Midlands'!BD42, Northern!BD42, Scotland!BD42, Southern!BD42, 'Wales & West'!BD42)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE42, London!BE42, 'North West'!BE42, 'West Midlands'!BE42, Northern!BE42, Scotland!BE42, Southern!BE42, 'Wales & West'!BE42)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E43, London!E43, 'North West'!E43, 'West Midlands'!E43, Northern!E43, Scotland!E43, Southern!E43, 'Wales & West'!E43)","v":"Net zero Re-opener"},{"$f":"CHOOSE(m_identity, East!F43, London!F43, 'North West'!F43, 'West Midlands'!F43, Northern!F43, Scotland!F43, Southern!F43, 'Wales & West'!F43)","v":"SpC 3.6"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H43, London!H43, 'North West'!H43, 'West Midlands'!H43, Northern!H43, Scotland!H43, Southern!H43, 'Wales & West'!H43)","v":"NZt"},{"$f":"CHOOSE(m_identity, East!I43, London!I43, 'North West'!I43, 'West Midlands'!I43, Northern!I43, Scotland!I43, Southern!I43, 'Wales & West'!I43)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP43, London!AP43, 'North West'!AP43, 'West Midlands'!AP43, Northern!AP43, Scotland!AP43, Southern!AP43, 'Wales & West'!AP43)","v":0},{"$f":"CHOOSE(m_identity, East!AQ43, London!AQ43, 'North West'!AQ43, 'West Midlands'!AQ43, Northern!AQ43, Scotland!AQ43, Southern!AQ43, 'Wales & West'!AQ43)","v":0},{"$f":"CHOOSE(m_identity, East!AR43, London!AR43, 'North West'!AR43, 'West Midlands'!AR43, Northern!AR43, Scotland!AR43, Southern!AR43, 'Wales & West'!AR43)","v":0},{"$f":"CHOOSE(m_identity, East!AS43, London!AS43, 'North West'!AS43, 'West Midlands'!AS43, Northern!AS43, Scotland!AS43, Southern!AS43, 'Wales & West'!AS43)","v":0},{"$f":"CHOOSE(m_identity, East!AT43, London!AT43, 'North West'!AT43, 'West Midlands'!AT43, Northern!AT43, Scotland!AT43, Southern!AT43, 'Wales & West'!AT43)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB43, London!BB43, 'North West'!BB43, 'West Midlands'!BB43, Northern!BB43, Scotland!BB43, Southern!BB43, 'Wales & West'!BB43)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC43, London!BC43, 'North West'!BC43, 'West Midlands'!BC43, Northern!BC43, Scotland!BC43, Southern!BC43, 'Wales & West'!BC43)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD43, London!BD43, 'North West'!BD43, 'West Midlands'!BD43, Northern!BD43, Scotland!BD43, Southern!BD43, 'Wales & West'!BD43)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE43, London!BE43, 'North West'!BE43, 'West Midlands'!BE43, Northern!BE43, Scotland!BE43, Southern!BE43, 'Wales & West'!BE43)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E44, London!E44, 'North West'!E44, 'West Midlands'!E44, Northern!E44, Scotland!E44, Southern!E44, 'Wales & West'!E44)","v":"Smart Metering Roll-out Costs Re-opener"},{"$f":"CHOOSE(m_identity, East!F44, London!F44, 'North West'!F44, 'West Midlands'!F44, Northern!F44, Scotland!F44, Southern!F44, 'Wales & West'!F44)","v":"SpC 3.23"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H44, London!H44, 'North West'!H44, 'West Midlands'!H44, Northern!H44, Scotland!H44, Southern!H44, 'Wales & West'!H44)","v":"SMRt"},{"$f":"CHOOSE(m_identity, East!I44, London!I44, 'North West'!I44, 'West Midlands'!I44, Northern!I44, Scotland!I44, Southern!I44, 'Wales & West'!I44)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP44, London!AP44, 'North West'!AP44, 'West Midlands'!AP44, Northern!AP44, Scotland!AP44, Southern!AP44, 'Wales & West'!AP44)","v":0},{"$f":"CHOOSE(m_identity, East!AQ44, London!AQ44, 'North West'!AQ44, 'West Midlands'!AQ44, Northern!AQ44, Scotland!AQ44, Southern!AQ44, 'Wales & West'!AQ44)","v":0},{"$f":"CHOOSE(m_identity, East!AR44, London!AR44, 'North West'!AR44, 'West Midlands'!AR44, Northern!AR44, Scotland!AR44, Southern!AR44, 'Wales & West'!AR44)","v":0},{"$f":"CHOOSE(m_identity, East!AS44, London!AS44, 'North West'!AS44, 'West Midlands'!AS44, Northern!AS44, Scotland!AS44, Southern!AS44, 'Wales & West'!AS44)","v":0},{"$f":"CHOOSE(m_identity, East!AT44, London!AT44, 'North West'!AT44, 'West Midlands'!AT44, Northern!AT44, Scotland!AT44, Southern!AT44, 'Wales & West'!AT44)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB44, London!BB44, 'North West'!BB44, 'West Midlands'!BB44, Northern!BB44, Scotland!BB44, Southern!BB44, 'Wales & West'!BB44)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC44, London!BC44, 'North West'!BC44, 'West Midlands'!BC44, Northern!BC44, Scotland!BC44, Southern!BC44, 'Wales & West'!BC44)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD44, London!BD44, 'North West'!BD44, 'West Midlands'!BD44, Northern!BD44, Scotland!BD44, Southern!BD44, 'Wales & West'!BD44)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE44, London!BE44, 'North West'!BE44, 'West Midlands'!BE44, Northern!BE44, Scotland!BE44, Southern!BE44, 'Wales & West'!BE44)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E45, London!E45, 'North West'!E45, 'West Midlands'!E45, Northern!E45, Scotland!E45, Southern!E45, 'Wales & West'!E45)","v":"Specified Streetworks Costs Re-opener"},{"$f":"CHOOSE(m_identity, East!F45, London!F45, 'North West'!F45, 'West Midlands'!F45, Northern!F45, Scotland!F45, Southern!F45, 'Wales & West'!F45)","v":"SpC 3.24"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H45, London!H45, 'North West'!H45, 'West Midlands'!H45, Northern!H45, Scotland!H45, Southern!H45, 'Wales & West'!H45)","v":"STWt"},{"$f":"CHOOSE(m_identity, East!I45, London!I45, 'North West'!I45, 'West Midlands'!I45, Northern!I45, Scotland!I45, Southern!I45, 'Wales & West'!I45)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP45, London!AP45, 'North West'!AP45, 'West Midlands'!AP45, Northern!AP45, Scotland!AP45, Southern!AP45, 'Wales & West'!AP45)","v":0},{"$f":"CHOOSE(m_identity, East!AQ45, London!AQ45, 'North West'!AQ45, 'West Midlands'!AQ45, Northern!AQ45, Scotland!AQ45, Southern!AQ45, 'Wales & West'!AQ45)","v":0},{"$f":"CHOOSE(m_identity, East!AR45, London!AR45, 'North West'!AR45, 'West Midlands'!AR45, Northern!AR45, Scotland!AR45, Southern!AR45, 'Wales & West'!AR45)","v":0},{"$f":"CHOOSE(m_identity, East!AS45, London!AS45, 'North West'!AS45, 'West Midlands'!AS45, Northern!AS45, Scotland!AS45, Southern!AS45, 'Wales & West'!AS45)","v":0},{"$f":"CHOOSE(m_identity, East!AT45, London!AT45, 'North West'!AT45, 'West Midlands'!AT45, Northern!AT45, Scotland!AT45, Southern!AT45, 'Wales & West'!AT45)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB45, London!BB45, 'North West'!BB45, 'West Midlands'!BB45, Northern!BB45, Scotland!BB45, Southern!BB45, 'Wales & West'!BB45)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC45, London!BC45, 'North West'!BC45, 'West Midlands'!BC45, Northern!BC45, Scotland!BC45, Southern!BC45, 'Wales & West'!BC45)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD45, London!BD45, 'North West'!BD45, 'West Midlands'!BD45, Northern!BD45, Scotland!BD45, Southern!BD45, 'Wales & West'!BD45)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE45, London!BE45, 'North West'!BE45, 'West Midlands'!BE45, Northern!BE45, Scotland!BE45, Southern!BE45, 'Wales & West'!BE45)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E46, London!E46, 'North West'!E46, 'West Midlands'!E46, Northern!E46, Scotland!E46, Southern!E46, 'Wales & West'!E46)","v":"New Large Load Connections Re-opener"},{"$f":"CHOOSE(m_identity, East!F46, London!F46, 'North West'!F46, 'West Midlands'!F46, Northern!F46, Scotland!F46, Southern!F46, 'Wales & West'!F46)","v":"SpC 3.22"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H46, London!H46, 'North West'!H46, 'West Midlands'!H46, Northern!H46, Scotland!H46, Southern!H46, 'Wales & West'!H46)","v":"NLLRt"},{"$f":"CHOOSE(m_identity, East!I46, London!I46, 'North West'!I46, 'West Midlands'!I46, Northern!I46, Scotland!I46, Southern!I46, 'Wales & West'!I46)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP46, London!AP46, 'North West'!AP46, 'West Midlands'!AP46, Northern!AP46, Scotland!AP46, Southern!AP46, 'Wales & West'!AP46)","v":0},{"$f":"CHOOSE(m_identity, East!AQ46, London!AQ46, 'North West'!AQ46, 'West Midlands'!AQ46, Northern!AQ46, Scotland!AQ46, Southern!AQ46, 'Wales & West'!AQ46)","v":0},{"$f":"CHOOSE(m_identity, East!AR46, London!AR46, 'North West'!AR46, 'West Midlands'!AR46, Northern!AR46, Scotland!AR46, Southern!AR46, 'Wales & West'!AR46)","v":0},{"$f":"CHOOSE(m_identity, East!AS46, London!AS46, 'North West'!AS46, 'West Midlands'!AS46, Northern!AS46, Scotland!AS46, Southern!AS46, 'Wales & West'!AS46)","v":0},{"$f":"CHOOSE(m_identity, East!AT46, London!AT46, 'North West'!AT46, 'West Midlands'!AT46, Northern!AT46, Scotland!AT46, Southern!AT46, 'Wales & West'!AT46)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB46, London!BB46, 'North West'!BB46, 'West Midlands'!BB46, Northern!BB46, Scotland!BB46, Southern!BB46, 'Wales & West'!BB46)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC46, London!BC46, 'North West'!BC46, 'West Midlands'!BC46, Northern!BC46, Scotland!BC46, Southern!BC46, 'Wales & West'!BC46)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD46, London!BD46, 'North West'!BD46, 'West Midlands'!BD46, Northern!BD46, Scotland!BD46, Southern!BD46, 'Wales & West'!BD46)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE46, London!BE46, 'North West'!BE46, 'West Midlands'!BE46, Northern!BE46, Scotland!BE46, Southern!BE46, 'Wales & West'!BE46)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E47, London!E47, 'North West'!E47, 'West Midlands'!E47, Northern!E47, Scotland!E47, Southern!E47, 'Wales & West'!E47)","v":"Domestic Connections volume driver"},{"$f":"CHOOSE(m_identity, East!F47, London!F47, 'North West'!F47, 'West Midlands'!F47, Northern!F47, Scotland!F47, Southern!F47, 'Wales & West'!F47)","v":"SpC 3.15"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H47, London!H47, 'North West'!H47, 'West Midlands'!H47, Northern!H47, Scotland!H47, Southern!H47, 'Wales & West'!H47)","v":"CAt"},{"$f":"CHOOSE(m_identity, East!I47, London!I47, 'North West'!I47, 'West Midlands'!I47, Northern!I47, Scotland!I47, Southern!I47, 'Wales & West'!I47)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP47, London!AP47, 'North West'!AP47, 'West Midlands'!AP47, Northern!AP47, Scotland!AP47, Southern!AP47, 'Wales & West'!AP47)","v":4.2441692598599783},{"$f":"CHOOSE(m_identity, East!AQ47, London!AQ47, 'North West'!AQ47, 'West Midlands'!AQ47, Northern!AQ47, Scotland!AQ47, Southern!AQ47, 'Wales & West'!AQ47)","v":4.3949014735842109},{"$f":"CHOOSE(m_identity, East!AR47, London!AR47, 'North West'!AR47, 'West Midlands'!AR47, Northern!AR47, Scotland!AR47, Southern!AR47, 'Wales & West'!AR47)","v":4.5430756977401634},{"$f":"CHOOSE(m_identity, East!AS47, London!AS47, 'North West'!AS47, 'West Midlands'!AS47, Northern!AS47, Scotland!AS47, Southern!AS47, 'Wales & West'!AS47)","v":4.6948872336461402},{"$f":"CHOOSE(m_identity, East!AT47, London!AT47, 'North West'!AT47, 'West Midlands'!AT47, Northern!AT47, Scotland!AT47, Southern!AT47, 'Wales & West'!AT47)","v":2.4454711631019745},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB47, London!BB47, 'North West'!BB47, 'West Midlands'!BB47, Northern!BB47, Scotland!BB47, Southern!BB47, 'Wales & West'!BB47)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC47, London!BC47, 'North West'!BC47, 'West Midlands'!BC47, Northern!BC47, Scotland!BC47, Southern!BC47, 'Wales & West'!BC47)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, East!BD47, London!BD47, 'North West'!BD47, 'West Midlands'!BD47, Northern!BD47, Scotland!BD47, Southern!BD47, 'Wales & West'!BD47)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE47, London!BE47, 'North West'!BE47, 'West Midlands'!BE47, Northern!BE47, Scotland!BE47, Southern!BE47, 'Wales & West'!BE47)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E48, London!E48, 'North West'!E48, 'West Midlands'!E48, Northern!E48, Scotland!E48, Southern!E48, 'Wales & West'!E48)","v":"Tier 1 Stubs Repex policy Re-opener"},{"$f":"CHOOSE(m_identity, East!F48, London!F48, 'North West'!F48, 'West Midlands'!F48, Northern!F48, Scotland!F48, Southern!F48, 'Wales & West'!F48)","v":"SpC 3.18"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H48, London!H48, 'North West'!H48, 'West Midlands'!H48, Northern!H48, Scotland!H48, Southern!H48, 'Wales & West'!H48)","v":"STUBt"},{"$f":"CHOOSE(m_identity, East!I48, London!I48, 'North West'!I48, 'West Midlands'!I48, Northern!I48, Scotland!I48, Southern!I48, 'Wales & West'!I48)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP48, London!AP48, 'North West'!AP48, 'West Midlands'!AP48, Northern!AP48, Scotland!AP48, Southern!AP48, 'Wales & West'!AP48)","v":0},{"$f":"CHOOSE(m_identity, East!AQ48, London!AQ48, 'North West'!AQ48, 'West Midlands'!AQ48, Northern!AQ48, Scotland!AQ48, Southern!AQ48, 'Wales & West'!AQ48)","v":0},{"$f":"CHOOSE(m_identity, East!AR48, London!AR48, 'North West'!AR48, 'West Midlands'!AR48, Northern!AR48, Scotland!AR48, Southern!AR48, 'Wales & West'!AR48)","v":0},{"$f":"CHOOSE(m_identity, East!AS48, London!AS48, 'North West'!AS48, 'West Midlands'!AS48, Northern!AS48, Scotland!AS48, Southern!AS48, 'Wales & West'!AS48)","v":0},{"$f":"CHOOSE(m_identity, East!AT48, London!AT48, 'North West'!AT48, 'West Midlands'!AT48, Northern!AT48, Scotland!AT48, Southern!AT48, 'Wales & West'!AT48)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB48, London!BB48, 'North West'!BB48, 'West Midlands'!BB48, Northern!BB48, Scotland!BB48, Southern!BB48, 'Wales & West'!BB48)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC48, London!BC48, 'North West'!BC48, 'West Midlands'!BC48, Northern!BC48, Scotland!BC48, Southern!BC48, 'Wales & West'!BC48)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD48, London!BD48, 'North West'!BD48, 'West Midlands'!BD48, Northern!BD48, Scotland!BD48, Southern!BD48, 'Wales & West'!BD48)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE48, London!BE48, 'North West'!BE48, 'West Midlands'!BE48, Northern!BE48, Scotland!BE48, Southern!BE48, 'Wales & West'!BE48)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E49, London!E49, 'North West'!E49, 'West Midlands'!E49, Northern!E49, Scotland!E49, Southern!E49, 'Wales & West'!E49)","v":"Diversions and Loss of Development Claims policy Re-opener"},{"$f":"CHOOSE(m_identity, East!F49, London!F49, 'North West'!F49, 'West Midlands'!F49, Northern!F49, Scotland!F49, Southern!F49, 'Wales & West'!F49)","v":"SpC 3.20"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H49, London!H49, 'North West'!H49, 'West Midlands'!H49, Northern!H49, Scotland!H49, Southern!H49, 'Wales & West'!H49)","v":"DIVt"},{"$f":"CHOOSE(m_identity, East!I49, London!I49, 'North West'!I49, 'West Midlands'!I49, Northern!I49, Scotland!I49, Southern!I49, 'Wales & West'!I49)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP49, London!AP49, 'North West'!AP49, 'West Midlands'!AP49, Northern!AP49, Scotland!AP49, Southern!AP49, 'Wales & West'!AP49)","v":0},{"$f":"CHOOSE(m_identity, East!AQ49, London!AQ49, 'North West'!AQ49, 'West Midlands'!AQ49, Northern!AQ49, Scotland!AQ49, Southern!AQ49, 'Wales & West'!AQ49)","v":0},{"$f":"CHOOSE(m_identity, East!AR49, London!AR49, 'North West'!AR49, 'West Midlands'!AR49, Northern!AR49, Scotland!AR49, Southern!AR49, 'Wales & West'!AR49)","v":0},{"$f":"CHOOSE(m_identity, East!AS49, London!AS49, 'North West'!AS49, 'West Midlands'!AS49, Northern!AS49, Scotland!AS49, Southern!AS49, 'Wales & West'!AS49)","v":0},{"$f":"CHOOSE(m_identity, East!AT49, London!AT49, 'North West'!AT49, 'West Midlands'!AT49, Northern!AT49, Scotland!AT49, Southern!AT49, 'Wales & West'!AT49)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB49, London!BB49, 'North West'!BB49, 'West Midlands'!BB49, Northern!BB49, Scotland!BB49, Southern!BB49, 'Wales & West'!BB49)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC49, London!BC49, 'North West'!BC49, 'West Midlands'!BC49, Northern!BC49, Scotland!BC49, Southern!BC49, 'Wales & West'!BC49)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD49, London!BD49, 'North West'!BD49, 'West Midlands'!BD49, Northern!BD49, Scotland!BD49, Southern!BD49, 'Wales & West'!BD49)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE49, London!BE49, 'North West'!BE49, 'West Midlands'!BE49, Northern!BE49, Scotland!BE49, Southern!BE49, 'Wales & West'!BE49)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E50, London!E50, 'North West'!E50, 'West Midlands'!E50, Northern!E50, Scotland!E50, Southern!E50, 'Wales & West'!E50)","v":"Multiple Occupancy Buildings safety Re-opener"},{"$f":"CHOOSE(m_identity, East!F50, London!F50, 'North West'!F50, 'West Midlands'!F50, Northern!F50, Scotland!F50, Southern!F50, 'Wales & West'!F50)","v":"SpC 3.21"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H50, London!H50, 'North West'!H50, 'West Midlands'!H50, Northern!H50, Scotland!H50, Southern!H50, 'Wales & West'!H50)","v":"MOBSt"},{"$f":"CHOOSE(m_identity, East!I50, London!I50, 'North West'!I50, 'West Midlands'!I50, Northern!I50, Scotland!I50, Southern!I50, 'Wales & West'!I50)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP50, London!AP50, 'North West'!AP50, 'West Midlands'!AP50, Northern!AP50, Scotland!AP50, Southern!AP50, 'Wales & West'!AP50)","v":0},{"$f":"CHOOSE(m_identity, East!AQ50, London!AQ50, 'North West'!AQ50, 'West Midlands'!AQ50, Northern!AQ50, Scotland!AQ50, Southern!AQ50, 'Wales & West'!AQ50)","v":0},{"$f":"CHOOSE(m_identity, East!AR50, London!AR50, 'North West'!AR50, 'West Midlands'!AR50, Northern!AR50, Scotland!AR50, Southern!AR50, 'Wales & West'!AR50)","v":0},{"$f":"CHOOSE(m_identity, East!AS50, London!AS50, 'North West'!AS50, 'West Midlands'!AS50, Northern!AS50, Scotland!AS50, Southern!AS50, 'Wales & West'!AS50)","v":0},{"$f":"CHOOSE(m_identity, East!AT50, London!AT50, 'North West'!AT50, 'West Midlands'!AT50, Northern!AT50, Scotland!AT50, Southern!AT50, 'Wales & West'!AT50)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB50, London!BB50, 'North West'!BB50, 'West Midlands'!BB50, Northern!BB50, Scotland!BB50, Southern!BB50, 'Wales & West'!BB50)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC50, London!BC50, 'North West'!BC50, 'West Midlands'!BC50, Northern!BC50, Scotland!BC50, Southern!BC50, 'Wales & West'!BC50)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD50, London!BD50, 'North West'!BD50, 'West Midlands'!BD50, Northern!BD50, Scotland!BD50, Southern!BD50, 'Wales & West'!BD50)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE50, London!BE50, 'North West'!BE50, 'West Midlands'!BE50, Northern!BE50, Scotland!BE50, Southern!BE50, 'Wales & West'!BE50)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E51, London!E51, 'North West'!E51, 'West Midlands'!E51, Northern!E51, Scotland!E51, Southern!E51, 'Wales & West'!E51)","v":"Non-operational IT Capex Re-opener"},{"$f":"CHOOSE(m_identity, East!F51, London!F51, 'North West'!F51, 'West Midlands'!F51, Northern!F51, Scotland!F51, Southern!F51, 'Wales & West'!F51)","v":"SpC 3.7"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H51, London!H51, 'North West'!H51, 'West Midlands'!H51, Northern!H51, Scotland!H51, Southern!H51, 'Wales & West'!H51)","v":"NOITREt"},{"$f":"CHOOSE(m_identity, East!I51, London!I51, 'North West'!I51, 'West Midlands'!I51, Northern!I51, Scotland!I51, Southern!I51, 'Wales & West'!I51)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP51, London!AP51, 'North West'!AP51, 'West Midlands'!AP51, Northern!AP51, Scotland!AP51, Southern!AP51, 'Wales & West'!AP51)","v":0},{"$f":"CHOOSE(m_identity, East!AQ51, London!AQ51, 'North West'!AQ51, 'West Midlands'!AQ51, Northern!AQ51, Scotland!AQ51, Southern!AQ51, 'Wales & West'!AQ51)","v":0},{"$f":"CHOOSE(m_identity, East!AR51, London!AR51, 'North West'!AR51, 'West Midlands'!AR51, Northern!AR51, Scotland!AR51, Southern!AR51, 'Wales & West'!AR51)","v":0},{"$f":"CHOOSE(m_identity, East!AS51, London!AS51, 'North West'!AS51, 'West Midlands'!AS51, Northern!AS51, Scotland!AS51, Southern!AS51, 'Wales & West'!AS51)","v":0},{"$f":"CHOOSE(m_identity, East!AT51, London!AT51, 'North West'!AT51, 'West Midlands'!AT51, Northern!AT51, Scotland!AT51, Southern!AT51, 'Wales & West'!AT51)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB51, London!BB51, 'North West'!BB51, 'West Midlands'!BB51, Northern!BB51, Scotland!BB51, Southern!BB51, 'Wales & West'!BB51)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC51, London!BC51, 'North West'!BC51, 'West Midlands'!BC51, Northern!BC51, Scotland!BC51, Southern!BC51, 'Wales & West'!BC51)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD51, London!BD51, 'North West'!BD51, 'West Midlands'!BD51, Northern!BD51, Scotland!BD51, Southern!BD51, 'Wales & West'!BD51)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE51, London!BE51, 'North West'!BE51, 'West Midlands'!BE51, Northern!BE51, Scotland!BE51, Southern!BE51, 'Wales & West'!BE51)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E52, London!E52, 'North West'!E52, 'West Midlands'!E52, Northern!E52, Scotland!E52, Southern!E52, 'Wales & West'!E52)","v":"Net zero pre-construction works and small net zero projects re-opener"},{"$f":"CHOOSE(m_identity, East!F52, London!F52, 'North West'!F52, 'West Midlands'!F52, Northern!F52, Scotland!F52, Southern!F52, 'Wales & West'!F52)","v":"SpC 3.9"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H52, London!H52, 'North West'!H52, 'West Midlands'!H52, Northern!H52, Scotland!H52, Southern!H52, 'Wales & West'!H52)","v":"NZPt"},{"$f":"CHOOSE(m_identity, East!I52, London!I52, 'North West'!I52, 'West Midlands'!I52, Northern!I52, Scotland!I52, Southern!I52, 'Wales & West'!I52)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP52, London!AP52, 'North West'!AP52, 'West Midlands'!AP52, Northern!AP52, Scotland!AP52, Southern!AP52, 'Wales & West'!AP52)","v":0},{"$f":"CHOOSE(m_identity, East!AQ52, London!AQ52, 'North West'!AQ52, 'West Midlands'!AQ52, Northern!AQ52, Scotland!AQ52, Southern!AQ52, 'Wales & West'!AQ52)","v":0},{"$f":"CHOOSE(m_identity, East!AR52, London!AR52, 'North West'!AR52, 'West Midlands'!AR52, Northern!AR52, Scotland!AR52, Southern!AR52, 'Wales & West'!AR52)","v":0},{"$f":"CHOOSE(m_identity, East!AS52, London!AS52, 'North West'!AS52, 'West Midlands'!AS52, Northern!AS52, Scotland!AS52, Southern!AS52, 'Wales & West'!AS52)","v":0},{"$f":"CHOOSE(m_identity, East!AT52, London!AT52, 'North West'!AT52, 'West Midlands'!AT52, Northern!AT52, Scotland!AT52, Southern!AT52, 'Wales & West'!AT52)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB52, London!BB52, 'North West'!BB52, 'West Midlands'!BB52, Northern!BB52, Scotland!BB52, Southern!BB52, 'Wales & West'!BB52)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC52, London!BC52, 'North West'!BC52, 'West Midlands'!BC52, Northern!BC52, Scotland!BC52, Southern!BC52, 'Wales & West'!BC52)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD52, London!BD52, 'North West'!BD52, 'West Midlands'!BD52, Northern!BD52, Scotland!BD52, Southern!BD52, 'Wales & West'!BD52)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE52, London!BE52, 'North West'!BE52, 'West Midlands'!BE52, Northern!BE52, Scotland!BE52, Southern!BE52, 'Wales & West'!BE52)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E53, London!E53, 'North West'!E53, 'West Midlands'!E53, Northern!E53, Scotland!E53, Southern!E53, 'Wales & West'!E53)","v":"Cyber Resilience OT Non-Baseline"},{"$f":"CHOOSE(m_identity, East!F53, London!F53, 'North West'!F53, 'West Midlands'!F53, Northern!F53, Scotland!F53, Southern!F53, 'Wales & West'!F53)","v":"SpC 3.2"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H53, London!H53, 'North West'!H53, 'West Midlands'!H53, Northern!H53, Scotland!H53, Southern!H53, 'Wales & West'!H53)","v":"CROTREt"},{"$f":"CHOOSE(m_identity, East!I53, London!I53, 'North West'!I53, 'West Midlands'!I53, Northern!I53, Scotland!I53, Southern!I53, 'Wales & West'!I53)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP53, London!AP53, 'North West'!AP53, 'West Midlands'!AP53, Northern!AP53, Scotland!AP53, Southern!AP53, 'Wales & West'!AP53)","v":-1.1430309999999999},{"$f":"CHOOSE(m_identity, East!AQ53, London!AQ53, 'North West'!AQ53, 'West Midlands'!AQ53, Northern!AQ53, Scotland!AQ53, Southern!AQ53, 'Wales & West'!AQ53)","v":1.4846560000000002},{"$f":"CHOOSE(m_identity, East!AR53, London!AR53, 'North West'!AR53, 'West Midlands'!AR53, Northern!AR53, Scotland!AR53, Southern!AR53, 'Wales & West'!AR53)","v":1.217913},{"$f":"CHOOSE(m_identity, East!AS53, London!AS53, 'North West'!AS53, 'West Midlands'!AS53, Northern!AS53, Scotland!AS53, Southern!AS53, 'Wales & West'!AS53)","v":1.43},{"$f":"CHOOSE(m_identity, East!AT53, London!AT53, 'North West'!AT53, 'West Midlands'!AT53, Northern!AT53, Scotland!AT53, Southern!AT53, 'Wales & West'!AT53)","v":0.63},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB53, London!BB53, 'North West'!BB53, 'West Midlands'!BB53, Northern!BB53, Scotland!BB53, Southern!BB53, 'Wales & West'!BB53)","v":"Non-Tim"},{"$f":"CHOOSE(m_identity, East!BC53, London!BC53, 'North West'!BC53, 'West Midlands'!BC53, Northern!BC53, Scotland!BC53, Southern!BC53, 'Wales & West'!BC53)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD53, London!BD53, 'North West'!BD53, 'West Midlands'!BD53, Northern!BD53, Scotland!BD53, Southern!BD53, 'Wales & West'!BD53)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE53, London!BE53, 'North West'!BE53, 'West Midlands'!BE53, Northern!BE53, Scotland!BE53, Southern!BE53, 'Wales & West'!BE53)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E54, London!E54, 'North West'!E54, 'West Midlands'!E54, Northern!E54, Scotland!E54, Southern!E54, 'Wales & West'!E54)","v":"Cyber Resilience IT Non-Baseline"},{"$f":"CHOOSE(m_identity, East!F54, London!F54, 'North West'!F54, 'West Midlands'!F54, Northern!F54, Scotland!F54, Southern!F54, 'Wales & West'!F54)","v":"SpC 3.3"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H54, London!H54, 'North West'!H54, 'West Midlands'!H54, Northern!H54, Scotland!H54, Southern!H54, 'Wales & West'!H54)","v":"CRITREt"},{"$f":"CHOOSE(m_identity, East!I54, London!I54, 'North West'!I54, 'West Midlands'!I54, Northern!I54, Scotland!I54, Southern!I54, 'Wales & West'!I54)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP54, London!AP54, 'North West'!AP54, 'West Midlands'!AP54, Northern!AP54, Scotland!AP54, Southern!AP54, 'Wales & West'!AP54)","v":-1.690545},{"$f":"CHOOSE(m_identity, East!AQ54, London!AQ54, 'North West'!AQ54, 'West Midlands'!AQ54, Northern!AQ54, Scotland!AQ54, Southern!AQ54, 'Wales & West'!AQ54)","v":1.4692609999999999},{"$f":"CHOOSE(m_identity, East!AR54, London!AR54, 'North West'!AR54, 'West Midlands'!AR54, Northern!AR54, Scotland!AR54, Southern!AR54, 'Wales & West'!AR54)","v":0.53391900000000003},{"$f":"CHOOSE(m_identity, East!AS54, London!AS54, 'North West'!AS54, 'West Midlands'!AS54, Northern!AS54, Scotland!AS54, Southern!AS54, 'Wales & West'!AS54)","v":0.78961399999999993},{"$f":"CHOOSE(m_identity, East!AT54, London!AT54, 'North West'!AT54, 'West Midlands'!AT54, Northern!AT54, Scotland!AT54, Southern!AT54, 'Wales & West'!AT54)","v":0.77663499999999996},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB54, London!BB54, 'North West'!BB54, 'West Midlands'!BB54, Northern!BB54, Scotland!BB54, Southern!BB54, 'Wales & West'!BB54)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC54, London!BC54, 'North West'!BC54, 'West Midlands'!BC54, Northern!BC54, Scotland!BC54, Southern!BC54, 'Wales & West'!BC54)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD54, London!BD54, 'North West'!BD54, 'West Midlands'!BD54, Northern!BD54, Scotland!BD54, Southern!BD54, 'Wales & West'!BD54)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE54, London!BE54, 'North West'!BE54, 'West Midlands'!BE54, Northern!BE54, Scotland!BE54, Southern!BE54, 'Wales & West'!BE54)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E55, London!E55, 'North West'!E55, 'West Midlands'!E55, Northern!E55, Scotland!E55, Southern!E55, 'Wales & West'!E55)","v":"Physical Security Re-Opener"},{"$f":"CHOOSE(m_identity, East!F55, London!F55, 'North West'!F55, 'West Midlands'!F55, Northern!F55, Scotland!F55, Southern!F55, 'Wales & West'!F55)","v":"SpC 3.4"},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H55, London!H55, 'North West'!H55, 'West Midlands'!H55, Northern!H55, Scotland!H55, Southern!H55, 'Wales & West'!H55)","v":"PSUPREt"},{"$f":"CHOOSE(m_identity, East!I55, London!I55, 'North West'!I55, 'West Midlands'!I55, Northern!I55, Scotland!I55, Southern!I55, 'Wales & West'!I55)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP55, London!AP55, 'North West'!AP55, 'West Midlands'!AP55, Northern!AP55, Scotland!AP55, Southern!AP55, 'Wales & West'!AP55)","v":0},{"$f":"CHOOSE(m_identity, East!AQ55, London!AQ55, 'North West'!AQ55, 'West Midlands'!AQ55, Northern!AQ55, Scotland!AQ55, Southern!AQ55, 'Wales & West'!AQ55)","v":0},{"$f":"CHOOSE(m_identity, East!AR55, London!AR55, 'North West'!AR55, 'West Midlands'!AR55, Northern!AR55, Scotland!AR55, Southern!AR55, 'Wales & West'!AR55)","v":0},{"$f":"CHOOSE(m_identity, East!AS55, London!AS55, 'North West'!AS55, 'West Midlands'!AS55, Northern!AS55, Scotland!AS55, Southern!AS55, 'Wales & West'!AS55)","v":0},{"$f":"CHOOSE(m_identity, East!AT55, London!AT55, 'North West'!AT55, 'West Midlands'!AT55, Northern!AT55, Scotland!AT55, Southern!AT55, 'Wales & West'!AT55)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB55, London!BB55, 'North West'!BB55, 'West Midlands'!BB55, Northern!BB55, Scotland!BB55, Southern!BB55, 'Wales & West'!BB55)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC55, London!BC55, 'North West'!BC55, 'West Midlands'!BC55, Northern!BC55, Scotland!BC55, Southern!BC55, 'Wales & West'!BC55)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, East!BD55, London!BD55, 'North West'!BD55, 'West Midlands'!BD55, Northern!BD55, Scotland!BD55, Southern!BD55, 'Wales & West'!BD55)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE55, London!BE55, 'North West'!BE55, 'West Midlands'!BE55, Northern!BE55, Scotland!BE55, Southern!BE55, 'Wales & West'!BE55)","v":"Fast/Slow Split (excl repex)"}]
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[null,null,null,null,"RPE non-variant allowances",{"$f":"CHOOSE(m_identity, East!F59, London!F59, 'North West'!F59, 'West Midlands'!F59, Northern!F59, Scotland!F59, Southern!F59, 'Wales & West'!F59)","v":0},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H59, London!H59, 'North West'!H59, 'West Midlands'!H59, Northern!H59, Scotland!H59, Southern!H59, 'Wales & West'!H59)","v":"RPEAt (non-variant)"},{"$f":"CHOOSE(m_identity, East!I59, London!I59, 'North West'!I59, 'West Midlands'!I59, Northern!I59, Scotland!I59, Southern!I59, 'Wales & West'!I59)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$518:AP$532) * ($E$518:$E$532 = $E61))","v":3.9942478378753616},{"$f":"SUMPRODUCT((AQ$518:AQ$532) * ($E$518:$E$532 = $E61))","v":4.6036886462370781},{"$f":"SUMPRODUCT((AR$518:AR$532) * ($E$518:$E$532 = $E61))","v":4.7082152043657794},{"$f":"SUMPRODUCT((AS$518:AS$532) * ($E$518:$E$532 = $E61))","v":5.2829634362117197},{"$f":"SUMPRODUCT((AT$518:AT$532) * ($E$518:$E$532 = $E61))","v":6.5355390481710414},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB59, London!BB59, 'North West'!BB59, 'West Midlands'!BB59, Northern!BB59, Scotland!BB59, Southern!BB59, 'Wales & West'!BB59)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC59, London!BC59, 'North West'!BC59, 'West Midlands'!BC59, Northern!BC59, Scotland!BC59, Southern!BC59, 'Wales & West'!BC59)","v":0},{"$f":"CHOOSE(m_identity, East!BD59, London!BD59, 'North West'!BD59, 'West Midlands'!BD59, Northern!BD59, Scotland!BD59, Southern!BD59, 'Wales & West'!BD59)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE59, London!BE59, 'North West'!BE59, 'West Midlands'!BE59, Northern!BE59, Scotland!BE59, Southern!BE59, 'Wales & West'!BE59)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"RPE PCDs",{"$f":"CHOOSE(m_identity, East!F60, London!F60, 'North West'!F60, 'West Midlands'!F60, Northern!F60, Scotland!F60, Southern!F60, 'Wales & West'!F60)","v":0},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H60, London!H60, 'North West'!H60, 'West Midlands'!H60, Northern!H60, Scotland!H60, Southern!H60, 'Wales & West'!H60)","v":"RPEAt (PCD)"},{"$f":"CHOOSE(m_identity, East!I60, London!I60, 'North West'!I60, 'West Midlands'!I60, Northern!I60, Scotland!I60, Southern!I60, 'Wales & West'!I60)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$518:AP$532) * ($E$518:$E$532 = $E62))","v":2.7874688685583164},{"$f":"SUMPRODUCT((AQ$518:AQ$532) * ($E$518:$E$532 = $E62))","v":3.3417699755909331},{"$f":"SUMPRODUCT((AR$518:AR$532) * ($E$518:$E$532 = $E62))","v":3.817773499605789},{"$f":"SUMPRODUCT((AS$518:AS$532) * ($E$518:$E$532 = $E62))","v":4.0169870407952022},{"$f":"SUMPRODUCT((AT$518:AT$532) * ($E$518:$E$532 = $E62))","v":4.7468853211727406},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB60, London!BB60, 'North West'!BB60, 'West Midlands'!BB60, Northern!BB60, Scotland!BB60, Southern!BB60, 'Wales & West'!BB60)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC60, London!BC60, 'North West'!BC60, 'West Midlands'!BC60, Northern!BC60, Scotland!BC60, Southern!BC60, 'Wales & West'!BC60)","v":0},{"$f":"CHOOSE(m_identity, East!BD60, London!BD60, 'North West'!BD60, 'West Midlands'!BD60, Northern!BD60, Scotland!BD60, Southern!BD60, 'Wales & West'!BD60)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE60, London!BE60, 'North West'!BE60, 'West Midlands'!BE60, Northern!BE60, Scotland!BE60, Southern!BE60, 'Wales & West'!BE60)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"RPE UMs",{"$f":"CHOOSE(m_identity, East!F61, London!F61, 'North West'!F61, 'West Midlands'!F61, Northern!F61, Scotland!F61, Southern!F61, 'Wales & West'!F61)","v":0},"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H61, London!H61, 'North West'!H61, 'West Midlands'!H61, Northern!H61, Scotland!H61, Southern!H61, 'Wales & West'!H61)","v":"RPEAt (UM)"},{"$f":"CHOOSE(m_identity, East!I61, London!I61, 'North West'!I61, 'West Midlands'!I61, Northern!I61, Scotland!I61, Southern!I61, 'Wales & West'!I61)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$518:AP$532) * ($E$518:$E$532 = $E63))","v":0.19493716117264528},{"$f":"SUMPRODUCT((AQ$518:AQ$532) * ($E$518:$E$532 = $E63))","v":0.23177667002581057},{"$f":"SUMPRODUCT((AR$518:AR$532) * ($E$518:$E$532 = $E63))","v":0.26427720827427692},{"$f":"SUMPRODUCT((AS$518:AS$532) * ($E$518:$E$532 = $E63))","v":0.30307449637495854},{"$f":"SUMPRODUCT((AT$518:AT$532) * ($E$518:$E$532 = $E63))","v":0.25990679541771888},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!BB61, London!BB61, 'North West'!BB61, 'West Midlands'!BB61, Northern!BB61, Scotland!BB61, Southern!BB61, 'Wales & West'!BB61)","v":"TIM"},{"$f":"CHOOSE(m_identity, East!BC61, London!BC61, 'North West'!BC61, 'West Midlands'!BC61, Northern!BC61, Scotland!BC61, Southern!BC61, 'Wales & West'!BC61)","v":0},{"$f":"CHOOSE(m_identity, East!BD61, London!BD61, 'North West'!BD61, 'West Midlands'!BD61, Northern!BD61, Scotland!BD61, Southern!BD61, 'Wales & West'!BD61)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, East!BE61, London!BE61, 'North West'!BE61, 'West Midlands'!BE61, Northern!BE61, Scotland!BE61, Southern!BE61, 'Wales & West'!BE61)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP21:AP63)","v":112.80274022957313},{"$f":"SUM(AQ21:AQ63)","v":121.12169759102153},123.33856080883356,117.607551655853,111.95415127192543]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H66, London!H66, 'North West'!H66, 'West Midlands'!H66, Northern!H66, Scotland!H66, Southern!H66, 'Wales & West'!H66)","v":"ALC"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AH66, London!AH66, 'North West'!AH66, 'West Midlands'!AH66, Northern!AH66, Scotland!AH66, Southern!AH66, 'Wales & West'!AH66)","v":23.664377777807413},{"$f":"CHOOSE(m_identity, East!AI66, London!AI66, 'North West'!AI66, 'West Midlands'!AI66, Northern!AI66, Scotland!AI66, Southern!AI66, 'Wales & West'!AI66)","v":29.168634941243901},{"$f":"CHOOSE(m_identity, East!AJ66, London!AJ66, 'North West'!AJ66, 'West Midlands'!AJ66, Northern!AJ66, Scotland!AJ66, Southern!AJ66, 'Wales & West'!AJ66)","v":39.804614099269003},{"$f":"CHOOSE(m_identity, East!AK66, London!AK66, 'North West'!AK66, 'West Midlands'!AK66, Northern!AK66, Scotland!AK66, Southern!AK66, 'Wales & West'!AK66)","v":33.195315122013646},{"$f":"CHOOSE(m_identity, East!AL66, London!AL66, 'North West'!AL66, 'West Midlands'!AL66, Northern!AL66, Scotland!AL66, Southern!AL66, 'Wales & West'!AL66)","v":27.773283348591963},{"$f":"CHOOSE(m_identity, East!AM66, London!AM66, 'North West'!AM66, 'West Midlands'!AM66, Northern!AM66, Scotland!AM66, Southern!AM66, 'Wales & West'!AM66)","v":32.670165273519402},{"$f":"CHOOSE(m_identity, East!AN66, London!AN66, 'North West'!AN66, 'West Midlands'!AN66, Northern!AN66, Scotland!AN66, Southern!AN66, 'Wales & West'!AN66)","v":23.257958912776274},{"$f":"CHOOSE(m_identity, East!AO66, London!AO66, 'North West'!AO66, 'West Midlands'!AO66, Northern!AO66, Scotland!AO66, Southern!AO66, 'Wales & West'!AO66)","v":33.988725942115927},{"$f":"CHOOSE(m_identity, East!AP66, London!AP66, 'North West'!AP66, 'West Midlands'!AP66, Northern!AP66, Scotland!AP66, Southern!AP66, 'Wales & West'!AP66)","v":22.996036053406723},{"$f":"CHOOSE(m_identity, East!AQ66, London!AQ66, 'North West'!AQ66, 'West Midlands'!AQ66, Northern!AQ66, Scotland!AQ66, Southern!AQ66, 'Wales & West'!AQ66)","v":26.798570803271158},{"$f":"CHOOSE(m_identity, East!AR66, London!AR66, 'North West'!AR66, 'West Midlands'!AR66, Northern!AR66, Scotland!AR66, Southern!AR66, 'Wales & West'!AR66)","v":28.177615198884425},{"$f":"CHOOSE(m_identity, East!AS66, London!AS66, 'North West'!AS66, 'West Midlands'!AS66, Northern!AS66, Scotland!AS66, Southern!AS66, 'Wales & West'!AS66)","v":26.403150846072954},{"$f":"CHOOSE(m_identity, East!AT66, London!AT66, 'North West'!AT66, 'West Midlands'!AT66, Northern!AT66, Scotland!AT66, Southern!AT66, 'Wales & West'!AT66)","v":26.676246486962583}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H67, London!H67, 'North West'!H67, 'West Midlands'!H67, Northern!H67, Scotland!H67, Southern!H67, 'Wales & West'!H67)","v":"AOC"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AH67, London!AH67, 'North West'!AH67, 'West Midlands'!AH67, Northern!AH67, Scotland!AH67, Southern!AH67, 'Wales & West'!AH67)","v":22.448135741881444},{"$f":"CHOOSE(m_identity, East!AI67, London!AI67, 'North West'!AI67, 'West Midlands'!AI67, Northern!AI67, Scotland!AI67, Southern!AI67, 'Wales & West'!AI67)","v":26.070593242340244},{"$f":"CHOOSE(m_identity, East!AJ67, London!AJ67, 'North West'!AJ67, 'West Midlands'!AJ67, Northern!AJ67, Scotland!AJ67, Southern!AJ67, 'Wales & West'!AJ67)","v":28.613819336674958},{"$f":"CHOOSE(m_identity, East!AK67, London!AK67, 'North West'!AK67, 'West Midlands'!AK67, Northern!AK67, Scotland!AK67, Southern!AK67, 'Wales & West'!AK67)","v":33.567504348963688},{"$f":"CHOOSE(m_identity, East!AL67, London!AL67, 'North West'!AL67, 'West Midlands'!AL67, Northern!AL67, Scotland!AL67, Southern!AL67, 'Wales & West'!AL67)","v":28.185074083776744},{"$f":"CHOOSE(m_identity, East!AM67, London!AM67, 'North West'!AM67, 'West Midlands'!AM67, Northern!AM67, Scotland!AM67, Southern!AM67, 'Wales & West'!AM67)","v":28.629415866449936},{"$f":"CHOOSE(m_identity, East!AN67, London!AN67, 'North West'!AN67, 'West Midlands'!AN67, Northern!AN67, Scotland!AN67, Southern!AN67, 'Wales & West'!AN67)","v":27.339771891003611},{"$f":"CHOOSE(m_identity, East!AO67, London!AO67, 'North West'!AO67, 'West Midlands'!AO67, Northern!AO67, Scotland!AO67, Southern!AO67, 'Wales & West'!AO67)","v":21.695203630664555},{"$f":"CHOOSE(m_identity, East!AP67, London!AP67, 'North West'!AP67, 'West Midlands'!AP67, Northern!AP67, Scotland!AP67, Southern!AP67, 'Wales & West'!AP67)","v":26.640635873281088},{"$f":"CHOOSE(m_identity, East!AQ67, London!AQ67, 'North West'!AQ67, 'West Midlands'!AQ67, Northern!AQ67, Scotland!AQ67, Southern!AQ67, 'Wales & West'!AQ67)","v":25.253388120834916},{"$f":"CHOOSE(m_identity, East!AR67, London!AR67, 'North West'!AR67, 'West Midlands'!AR67, Northern!AR67, Scotland!AR67, Southern!AR67, 'Wales & West'!AR67)","v":20.848736940430882},{"$f":"CHOOSE(m_identity, East!AS67, London!AS67, 'North West'!AS67, 'West Midlands'!AS67, Northern!AS67, Scotland!AS67, Southern!AS67, 'Wales & West'!AS67)","v":20.393487332014242},{"$f":"CHOOSE(m_identity, East!AT67, London!AT67, 'North West'!AT67, 'West Midlands'!AT67, Northern!AT67, Scotland!AT67, Southern!AT67, 'Wales & West'!AT67)","v":17.581846608025842}]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H68, London!H68, 'North West'!H68, 'West Midlands'!H68, Northern!H68, Scotland!H68, Southern!H68, 'Wales & West'!H68)","v":"ACO"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AH68, London!AH68, 'North West'!AH68, 'West Midlands'!AH68, Northern!AH68, Scotland!AH68, Southern!AH68, 'Wales & West'!AH68)","v":89.822547476602935},{"$f":"CHOOSE(m_identity, East!AI68, London!AI68, 'North West'!AI68, 'West Midlands'!AI68, Northern!AI68, Scotland!AI68, Southern!AI68, 'Wales & West'!AI68)","v":91.282056942764939},{"$f":"CHOOSE(m_identity, East!AJ68, London!AJ68, 'North West'!AJ68, 'West Midlands'!AJ68, Northern!AJ68, Scotland!AJ68, Southern!AJ68, 'Wales & West'!AJ68)","v":85.603114735035803},{"$f":"CHOOSE(m_identity, East!AK68, London!AK68, 'North West'!AK68, 'West Midlands'!AK68, Northern!AK68, Scotland!AK68, Southern!AK68, 'Wales & West'!AK68)","v":84.19004333702766},{"$f":"CHOOSE(m_identity, East!AL68, London!AL68, 'North West'!AL68, 'West Midlands'!AL68, Northern!AL68, Scotland!AL68, Southern!AL68, 'Wales & West'!AL68)","v":83.682897560452247},{"$f":"CHOOSE(m_identity, East!AM68, London!AM68, 'North West'!AM68, 'West Midlands'!AM68, Northern!AM68, Scotland!AM68, Southern!AM68, 'Wales & West'!AM68)","v":80.528123341957226},{"$f":"CHOOSE(m_identity, East!AN68, London!AN68, 'North West'!AN68, 'West Midlands'!AN68, Northern!AN68, Scotland!AN68, Southern!AN68, 'Wales & West'!AN68)","v":80.50815824871998},{"$f":"CHOOSE(m_identity, East!AO68, London!AO68, 'North West'!AO68, 'West Midlands'!AO68, Northern!AO68, Scotland!AO68, Southern!AO68, 'Wales & West'!AO68)","v":88.16187742544686},{"$f":"CHOOSE(m_identity, East!AP68, London!AP68, 'North West'!AP68, 'West Midlands'!AP68, Northern!AP68, Scotland!AP68, Southern!AP68, 'Wales & West'!AP68)","v":25.767727077279087},{"$f":"CHOOSE(m_identity, East!AQ68, London!AQ68, 'North West'!AQ68, 'West Midlands'!AQ68, Northern!AQ68, Scotland!AQ68, Southern!AQ68, 'Wales & West'!AQ68)","v":22.891641134587577},{"$f":"CHOOSE(m_identity, East!AR68, London!AR68, 'North West'!AR68, 'West Midlands'!AR68, Northern!AR68, Scotland!AR68, Southern!AR68, 'Wales & West'!AR68)","v":22.7643421781986},{"$f":"CHOOSE(m_identity, East!AS68, London!AS68, 'North West'!AS68, 'West Midlands'!AS68, Northern!AS68, Scotland!AS68, Southern!AS68, 'Wales & West'!AS68)","v":22.422413948518098},{"$f":"CHOOSE(m_identity, East!AT68, London!AT68, 'North West'!AT68, 'West Midlands'!AT68, Northern!AT68, Scotland!AT68, Southern!AT68, 'Wales & West'!AT68)","v":22.415355645251594}]
[null,null,null,null,"Actual directs opex",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H69, London!H69, 'North West'!H69, 'West Midlands'!H69, Northern!H69, Scotland!H69, Southern!H69, 'Wales & West'!H69)","v":"ADO"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP69, London!AP69, 'North West'!AP69, 'West Midlands'!AP69, Northern!AP69, Scotland!AP69, Southern!AP69, 'Wales & West'!AP69)","v":71.140176064999181},{"$f":"CHOOSE(m_identity, East!AQ69, London!AQ69, 'North West'!AQ69, 'West Midlands'!AQ69, Northern!AQ69, Scotland!AQ69, Southern!AQ69, 'Wales & West'!AQ69)","v":69.880702202983272},{"$f":"CHOOSE(m_identity, East!AR69, London!AR69, 'North West'!AR69, 'West Midlands'!AR69, Northern!AR69, Scotland!AR69, Southern!AR69, 'Wales & West'!AR69)","v":69.097591740044962},{"$f":"CHOOSE(m_identity, East!AS69, London!AS69, 'North West'!AS69, 'West Midlands'!AS69, Northern!AS69, Scotland!AS69, Southern!AS69, 'Wales & West'!AS69)","v":67.510745587938104},{"$f":"CHOOSE(m_identity, East!AT69, London!AT69, 'North West'!AT69, 'West Midlands'!AT69, Northern!AT69, Scotland!AT69, Southern!AT69, 'Wales & West'!AT69)","v":67.914334354477546}]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H70, London!H70, 'North West'!H70, 'West Midlands'!H70, Northern!H70, Scotland!H70, Southern!H70, 'Wales & West'!H70)","v":"ARE"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AH70, London!AH70, 'North West'!AH70, 'West Midlands'!AH70, Northern!AH70, Scotland!AH70, Southern!AH70, 'Wales & West'!AH70)","v":99.336267040135311},{"$f":"CHOOSE(m_identity, East!AI70, London!AI70, 'North West'!AI70, 'West Midlands'!AI70, Northern!AI70, Scotland!AI70, Southern!AI70, 'Wales & West'!AI70)","v":104.21678578911389},{"$f":"CHOOSE(m_identity, East!AJ70, London!AJ70, 'North West'!AJ70, 'West Midlands'!AJ70, Northern!AJ70, Scotland!AJ70, Southern!AJ70, 'Wales & West'!AJ70)","v":93.959796470041482},{"$f":"CHOOSE(m_identity, East!AK70, London!AK70, 'North West'!AK70, 'West Midlands'!AK70, Northern!AK70, Scotland!AK70, Southern!AK70, 'Wales & West'!AK70)","v":91.264735895924886},{"$f":"CHOOSE(m_identity, East!AL70, London!AL70, 'North West'!AL70, 'West Midlands'!AL70, Northern!AL70, Scotland!AL70, Southern!AL70, 'Wales & West'!AL70)","v":93.878138232558655},{"$f":"CHOOSE(m_identity, East!AM70, London!AM70, 'North West'!AM70, 'West Midlands'!AM70, Northern!AM70, Scotland!AM70, Southern!AM70, 'Wales & West'!AM70)","v":96.232446546588733},{"$f":"CHOOSE(m_identity, East!AN70, London!AN70, 'North West'!AN70, 'West Midlands'!AN70, Northern!AN70, Scotland!AN70, Southern!AN70, 'Wales & West'!AN70)","v":95.763155636574382},{"$f":"CHOOSE(m_identity, East!AO70, London!AO70, 'North West'!AO70, 'West Midlands'!AO70, Northern!AO70, Scotland!AO70, Southern!AO70, 'Wales & West'!AO70)","v":92.142086166205303},{"$f":"CHOOSE(m_identity, East!AP70, London!AP70, 'North West'!AP70, 'West Midlands'!AP70, Northern!AP70, Scotland!AP70, Southern!AP70, 'Wales & West'!AP70)","v":103.61337382046203},{"$f":"CHOOSE(m_identity, East!AQ70, London!AQ70, 'North West'!AQ70, 'West Midlands'!AQ70, Northern!AQ70, Scotland!AQ70, Southern!AQ70, 'Wales & West'!AQ70)","v":106.03023800928608},{"$f":"CHOOSE(m_identity, East!AR70, London!AR70, 'North West'!AR70, 'West Midlands'!AR70, Northern!AR70, Scotland!AR70, Southern!AR70, 'Wales & West'!AR70)","v":101.7591552198118},{"$f":"CHOOSE(m_identity, East!AS70, London!AS70, 'North West'!AS70, 'West Midlands'!AS70, Northern!AS70, Scotland!AS70, Southern!AS70, 'Wales & West'!AS70)","v":99.139471293802757},{"$f":"CHOOSE(m_identity, East!AT70, London!AT70, 'North West'!AT70, 'West Midlands'!AT70, Northern!AT70, Scotland!AT70, Southern!AT70, 'Wales & West'!AT70)","v":98.545263388059894}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH69:AH73)","v":235.27132803642709},250.73807091546297,247.98134464102125,242.21759870392987,233.51939322537962,238.06015102851529,226.86904468907426,235.98789316443265,{"$f":"SUM(AP69:AP73)","v":250.1579488894281},{"$f":"SUM(AQ69:AQ73)","v":250.85454027096299},{"$f":"SUM(AR69:AR73)","v":242.64744127737066},{"$f":"SUM(AS69:AS73)","v":235.86926900834615},{"$f":"SUM(AT69:AT73)","v":233.13304648277744}]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H73, London!H73, 'North West'!H73, 'West Midlands'!H73, Northern!H73, Scotland!H73, Southern!H73, 'Wales & West'!H73)","v":"ALCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP73, London!AP73, 'North West'!AP73, 'West Midlands'!AP73, Northern!AP73, Scotland!AP73, Southern!AP73, 'Wales & West'!AP73)","v":6.3993562149943655},{"$f":"CHOOSE(m_identity, East!AQ73, London!AQ73, 'North West'!AQ73, 'West Midlands'!AQ73, Northern!AQ73, Scotland!AQ73, Southern!AQ73, 'Wales & West'!AQ73)","v":6.5749574388890659},{"$f":"CHOOSE(m_identity, East!AR73, London!AR73, 'North West'!AR73, 'West Midlands'!AR73, Northern!AR73, Scotland!AR73, Southern!AR73, 'Wales & West'!AR73)","v":6.7430673733970279},{"$f":"CHOOSE(m_identity, East!AS73, London!AS73, 'North West'!AS73, 'West Midlands'!AS73, Northern!AS73, Scotland!AS73, Southern!AS73, 'Wales & West'!AS73)","v":6.921799388284577},{"$f":"CHOOSE(m_identity, East!AT73, London!AT73, 'North West'!AT73, 'West Midlands'!AT73, Northern!AT73, Scotland!AT73, Southern!AT73, 'Wales & West'!AT73)","v":4.6137530097004555}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H74, London!H74, 'North West'!H74, 'West Midlands'!H74, Northern!H74, Scotland!H74, Southern!H74, 'Wales & West'!H74)","v":"AOCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP74, London!AP74, 'North West'!AP74, 'West Midlands'!AP74, Northern!AP74, Scotland!AP74, Southern!AP74, 'Wales & West'!AP74)","v":-2.3593058239819262},{"$f":"CHOOSE(m_identity, East!AQ74, London!AQ74, 'North West'!AQ74, 'West Midlands'!AQ74, Northern!AQ74, Scotland!AQ74, Southern!AQ74, 'Wales & West'!AQ74)","v":2.5559225437001327},{"$f":"CHOOSE(m_identity, East!AR74, London!AR74, 'North West'!AR74, 'West Midlands'!AR74, Northern!AR74, Scotland!AR74, Southern!AR74, 'Wales & West'!AR74)","v":1.4267845997225725},{"$f":"CHOOSE(m_identity, East!AS74, London!AS74, 'North West'!AS74, 'West Midlands'!AS74, Northern!AS74, Scotland!AS74, Southern!AS74, 'Wales & West'!AS74)","v":1.7610917757910935},{"$f":"CHOOSE(m_identity, East!AT74, London!AT74, 'North West'!AT74, 'West Midlands'!AT74, Northern!AT74, Scotland!AT74, Southern!AT74, 'Wales & West'!AT74)","v":0.96545451339965016}]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H75, London!H75, 'North West'!H75, 'West Midlands'!H75, Northern!H75, Scotland!H75, Southern!H75, 'Wales & West'!H75)","v":"ACOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP75, London!AP75, 'North West'!AP75, 'West Midlands'!AP75, Northern!AP75, Scotland!AP75, Southern!AP75, 'Wales & West'!AP75)","v":-0.4742701760180737},{"$f":"CHOOSE(m_identity, East!AQ75, London!AQ75, 'North West'!AQ75, 'West Midlands'!AQ75, Northern!AQ75, Scotland!AQ75, Southern!AQ75, 'Wales & West'!AQ75)","v":0.39799445629986741},{"$f":"CHOOSE(m_identity, East!AR75, London!AR75, 'North West'!AR75, 'West Midlands'!AR75, Northern!AR75, Scotland!AR75, Southern!AR75, 'Wales & West'!AR75)","v":0.32504740027742746},{"$f":"CHOOSE(m_identity, East!AS75, London!AS75, 'North West'!AS75, 'West Midlands'!AS75, Northern!AS75, Scotland!AS75, Southern!AS75, 'Wales & West'!AS75)","v":0.45852222420890648},{"$f":"CHOOSE(m_identity, East!AT75, London!AT75, 'North West'!AT75, 'West Midlands'!AT75, Northern!AT75, Scotland!AT75, Southern!AT75, 'Wales & West'!AT75)","v":0.44118048660034992}]
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[null,null,null,null,"Actual repex",null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H77, London!H77, 'North West'!H77, 'West Midlands'!H77, Northern!H77, Scotland!H77, Southern!H77, 'Wales & West'!H77)","v":"AREU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP77, London!AP77, 'North West'!AP77, 'West Midlands'!AP77, Northern!AP77, Scotland!AP77, Southern!AP77, 'Wales & West'!AP77)","v":0.71282505603690549},{"$f":"CHOOSE(m_identity, East!AQ77, London!AQ77, 'North West'!AQ77, 'West Midlands'!AQ77, Northern!AQ77, Scotland!AQ77, Southern!AQ77, 'Wales & West'!AQ77)","v":0.70878953032394054},{"$f":"CHOOSE(m_identity, East!AR77, London!AR77, 'North West'!AR77, 'West Midlands'!AR77, Northern!AR77, Scotland!AR77, Southern!AR77, 'Wales & West'!AR77)","v":0.74225056828622793},{"$f":"CHOOSE(m_identity, East!AS77, London!AS77, 'North West'!AS77, 'West Midlands'!AS77, Northern!AS77, Scotland!AS77, Southern!AS77, 'Wales & West'!AS77)","v":0.73826255597365698},{"$f":"CHOOSE(m_identity, East!AT77, London!AT77, 'North West'!AT77, 'West Midlands'!AT77, Northern!AT77, Scotland!AT77, Southern!AT77, 'Wales & West'!AT77)","v":0.73796816497939799}]
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[]
[null,"Pass-through costs"]
[]
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[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices","PTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP86:AP96)","v":107.25242605226313},{"$f":"SUM(AQ86:AQ96)","v":197.50422368538142},{"$f":"SUM(AR86:AR96)","v":107.38951575656984},{"$f":"SUM(AS86:AS96)","v":102.40456385598685},{"$f":"SUM(AT86:AT96)","v":102.04787696703615}]
[]
[null,"Incentive revenue"]
[]
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[]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E97, London!E97, 'North West'!E97, 'West Midlands'!E97, Northern!E97, Scotland!E97, Southern!E97, 'Wales & West'!E97)","v":"Customer Satisfaction Survey ODI"},null,"£m 18/19 prices",{"$f":"CHOOSE(m_identity, East!H97, London!H97, 'North West'!H97, 'West Midlands'!H97, Northern!H97, Scotland!H97, Southern!H97, 'Wales & West'!H97)","v":"CSt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP97, London!AP97, 'North West'!AP97, 'West Midlands'!AP97, Northern!AP97, Scotland!AP97, Southern!AP97, 'Wales & West'!AP97)","v":0.49882352941176433},{"$f":"CHOOSE(m_identity, East!AQ97, London!AQ97, 'North West'!AQ97, 'West Midlands'!AQ97, Northern!AQ97, Scotland!AQ97, Southern!AQ97, 'Wales & West'!AQ97)","v":0.49882352941176433},{"$f":"CHOOSE(m_identity, East!AR97, London!AR97, 'North West'!AR97, 'West Midlands'!AR97, Northern!AR97, Scotland!AR97, Southern!AR97, 'Wales & West'!AR97)","v":0.49882352941176433},{"$f":"CHOOSE(m_identity, East!AS97, London!AS97, 'North West'!AS97, 'West Midlands'!AS97, Northern!AS97, Scotland!AS97, Southern!AS97, 'Wales & West'!AS97)","v":0.49882352941176433},{"$f":"CHOOSE(m_identity, East!AT97, London!AT97, 'North West'!AT97, 'West Midlands'!AT97, Northern!AT97, Scotland!AT97, Southern!AT97, 'Wales & West'!AT97)","v":0.49882352941176433}]
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[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices","ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" SUM(AP103:AP108)","v":0.49882352941176433},{"$f":" SUM(AQ103:AQ108)","v":0.49882352941176433},{"$f":" SUM(AR103:AR108)","v":0.49882352941176433},{"$f":" SUM(AS103:AS108)","v":0.49882352941176433},{"$f":" SUM(AT103:AT108)","v":0.49882352941176433}]
[]
[null,"Other revenue allowances"]
[null,null,null,null,null,null,null,null,"Assumed cost multipliers:"]
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[null,null,null,null,"Compound WACC",null,"%","CWACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"PRODUCT(1+$AP$196:AP196)","v":1.0307327524000001},{"$f":"PRODUCT(1+$AP$196:AQ196)","v":1.061641584883545},{"$f":"PRODUCT(1+$AP$196:AR196)","v":1.0929596430356512},{"$f":"PRODUCT(1+$AP$196:AS196)","v":1.1249792169479971}]
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[]
[null,"Directly remunerated services"]
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[null,null,null,null,"Directly remunerated services net position",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP149:AP152)","v":0},{"$f":"SUM(AQ149:AQ152)","v":0},0,0,0]
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[null,null,null,null,"Pre-vesting directly remunerated services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP149","v":0},{"$f":"AQ149","v":0},0,0,0]
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[null,null,null,null,"Identified directly remunerated services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM(AP155:AP157)","v":-0.7211903018733572},{"$f":" - SUM(AQ155:AQ157)","v":-0.7211903018733572},-0.7211903018733572,-0.7211903018733572,-0.7211903018733572]
[null,null,null,null,"Directly remunerated services net position (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP155:AP158)","v":0},{"$f":"SUM(AQ155:AQ158)","v":0},0,0,0]
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[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices","DRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP159","v":0},{"$f":" - AQ159","v":0},0,0,0]
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[null,"Finance inputs"]
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[null,null,"Allowed return on debt"]
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[]
[null,null,"Allowed return on equity"]
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[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP206, London!AP206, 'North West'!AP206, 'West Midlands'!AP206, Northern!AP206, Scotland!AP206, Southern!AP206, 'Wales & West'!AP206)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, East!AQ206, London!AQ206, 'North West'!AQ206, 'West Midlands'!AQ206, Northern!AQ206, Scotland!AQ206, Southern!AQ206, 'Wales & West'!AQ206)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, East!AR206, London!AR206, 'North West'!AR206, 'West Midlands'!AR206, Northern!AR206, Scotland!AR206, Southern!AR206, 'Wales & West'!AR206)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, East!AS206, London!AS206, 'North West'!AS206, 'West Midlands'!AS206, Northern!AS206, Scotland!AS206, Southern!AS206, 'Wales & West'!AS206)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, East!AT206, London!AT206, 'North West'!AT206, 'West Midlands'!AT206, Northern!AT206, Scotland!AT206, Southern!AT206, 'Wales & West'!AT206)","v":6.5000000000000002E-2}]
[]
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[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Allowed return on equity at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP177","v":4.5181881000000007E-2},{"$f":"AQ177","v":4.5568105000000005E-2},4.5399131999999995E-2,4.564052200000001E-2,4.5833633999999998E-2]
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[]
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[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Vanilla allowed return on capital"]
[]
[null,null,null,null,"Allowed return on debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP169","v":2.1100000000000001E-2},{"$f":"AQ169","v":1.9599999999999999E-2},1.89E-2,1.84E-2,1.8100000000000002E-2]
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[]
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[]
[null,null,"Inflation and price conversion"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,{"$f":"'Annual Inflation'!$I$15","v":"2022-03-31"}]
[]
[null,null,null,"Price indices and inflation rates"]
[]
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[]
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[]
[null,null,"Inputs for true ups to allowed revenue"]
[]
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[]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E186, London!E186, 'North West'!E186, 'West Midlands'!E186, Northern!E186, Scotland!E186, Southern!E186, 'Wales & West'!E186)","v":"Recovered revenue - NTS Exit Flat Capacity"},null,"£m nominal",{"$f":"CHOOSE(m_identity, East!H186, London!H186, 'North West'!H186, 'West Midlands'!H186, Northern!H186, Scotland!H186, Southern!H186, 'Wales & West'!H186)","v":"ExitRRt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AO186, London!AO186, 'North West'!AO186, 'West Midlands'!AO186, Northern!AO186, Scotland!AO186, Southern!AO186, 'Wales & West'!AO186)","v":0},{"$f":"CHOOSE(m_identity, East!AP186, London!AP186, 'North West'!AP186, 'West Midlands'!AP186, Northern!AP186, Scotland!AP186, Southern!AP186, 'Wales & West'!AP186)","v":0},{"$f":"CHOOSE(m_identity, East!AQ186, London!AQ186, 'North West'!AQ186, 'West Midlands'!AQ186, Northern!AQ186, Scotland!AQ186, Southern!AQ186, 'Wales & West'!AQ186)","v":0},{"$f":"CHOOSE(m_identity, East!AR186, London!AR186, 'North West'!AR186, 'West Midlands'!AR186, Northern!AR186, Scotland!AR186, Southern!AR186, 'Wales & West'!AR186)","v":0},{"$f":"CHOOSE(m_identity, East!AS186, London!AS186, 'North West'!AS186, 'West Midlands'!AS186, Northern!AS186, Scotland!AS186, Southern!AS186, 'Wales & West'!AS186)","v":0},{"$f":"CHOOSE(m_identity, East!AT186, London!AT186, 'North West'!AT186, 'West Midlands'!AT186, Northern!AT186, Scotland!AT186, Southern!AT186, 'Wales & West'!AT186)","v":0}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E187, London!E187, 'North West'!E187, 'West Midlands'!E187, Northern!E187, Scotland!E187, Southern!E187, 'Wales & West'!E187)","v":"Recovered revenue - SOLR"},null,"£m nominal",{"$f":"CHOOSE(m_identity, East!H187, London!H187, 'North West'!H187, 'West Midlands'!H187, Northern!H187, Scotland!H187, Southern!H187, 'Wales & West'!H187)","v":"SRRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AO187, London!AO187, 'North West'!AO187, 'West Midlands'!AO187, Northern!AO187, Scotland!AO187, Southern!AO187, 'Wales & West'!AO187)","v":0},{"$f":"CHOOSE(m_identity, East!AP187, London!AP187, 'North West'!AP187, 'West Midlands'!AP187, Northern!AP187, Scotland!AP187, Southern!AP187, 'Wales & West'!AP187)","v":0},{"$f":"CHOOSE(m_identity, East!AQ187, London!AQ187, 'North West'!AQ187, 'West Midlands'!AQ187, Northern!AQ187, Scotland!AQ187, Southern!AQ187, 'Wales & West'!AQ187)","v":0},{"$f":"CHOOSE(m_identity, East!AR187, London!AR187, 'North West'!AR187, 'West Midlands'!AR187, Northern!AR187, Scotland!AR187, Southern!AR187, 'Wales & West'!AR187)","v":0},{"$f":"CHOOSE(m_identity, East!AS187, London!AS187, 'North West'!AS187, 'West Midlands'!AS187, Northern!AS187, Scotland!AS187, Southern!AS187, 'Wales & West'!AS187)","v":0},{"$f":"CHOOSE(m_identity, East!AT187, London!AT187, 'North West'!AT187, 'West Midlands'!AT187, Northern!AT187, Scotland!AT187, Southern!AT187, 'Wales & West'!AT187)","v":0}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E188, London!E188, 'North West'!E188, 'West Midlands'!E188, Northern!E188, Scotland!E188, Southern!E188, 'Wales & West'!E188)","v":"K rate margin"},null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AO188, London!AO188, 'North West'!AO188, 'West Midlands'!AO188, Northern!AO188, Scotland!AO188, Southern!AO188, 'Wales & West'!AO188)","v":1.15E-2},{"$f":"CHOOSE(m_identity, East!AP188, London!AP188, 'North West'!AP188, 'West Midlands'!AP188, Northern!AP188, Scotland!AP188, Southern!AP188, 'Wales & West'!AP188)","v":1.15E-2},{"$f":"CHOOSE(m_identity, East!AQ188, London!AQ188, 'North West'!AQ188, 'West Midlands'!AQ188, Northern!AQ188, Scotland!AQ188, Southern!AQ188, 'Wales & West'!AQ188)","v":1.15E-2},{"$f":"CHOOSE(m_identity, East!AR188, London!AR188, 'North West'!AR188, 'West Midlands'!AR188, Northern!AR188, Scotland!AR188, Southern!AR188, 'Wales & West'!AR188)","v":1.15E-2},{"$f":"CHOOSE(m_identity, East!AS188, London!AS188, 'North West'!AS188, 'West Midlands'!AS188, Northern!AS188, Scotland!AS188, Southern!AS188, 'Wales & West'!AS188)","v":1.15E-2},{"$f":"CHOOSE(m_identity, East!AT188, London!AT188, 'North West'!AT188, 'West Midlands'!AT188, Northern!AT188, Scotland!AT188, Southern!AT188, 'Wales & West'!AT188)","v":1.15E-2}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E189, London!E189, 'North West'!E189, 'West Midlands'!E189, Northern!E189, Scotland!E189, Southern!E189, 'Wales & West'!E189)","v":"Over/undercollection percentage for penal rate adjustment"},null,"%",null,{"$f":"CHOOSE(m_identity, East!I189, London!I189, 'North West'!I189, 'West Midlands'!I189, Northern!I189, Scotland!I189, Southern!I189, 'Wales & West'!I189)","v":0.06}]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E190, London!E190, 'North West'!E190, 'West Midlands'!E190, Northern!E190, Scotland!E190, Southern!E190, 'Wales & West'!E190)","v":"Penal rate proportion"},null,"scalar",{"$f":"CHOOSE(m_identity, East!H190, London!H190, 'North West'!H190, 'West Midlands'!H190, Northern!H190, Scotland!H190, Southern!H190, 'Wales & West'!H190)","v":"PRPt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AO190, London!AO190, 'North West'!AO190, 'West Midlands'!AO190, Northern!AO190, Scotland!AO190, Southern!AO190, 'Wales & West'!AO190)","v":1},{"$f":"CHOOSE(m_identity, East!AP190, London!AP190, 'North West'!AP190, 'West Midlands'!AP190, Northern!AP190, Scotland!AP190, Southern!AP190, 'Wales & West'!AP190)","v":1},{"$f":"CHOOSE(m_identity, East!AQ190, London!AQ190, 'North West'!AQ190, 'West Midlands'!AQ190, Northern!AQ190, Scotland!AQ190, Southern!AQ190, 'Wales & West'!AQ190)","v":1},{"$f":"CHOOSE(m_identity, East!AR190, London!AR190, 'North West'!AR190, 'West Midlands'!AR190, Northern!AR190, Scotland!AR190, Southern!AR190, 'Wales & West'!AR190)","v":1},{"$f":"CHOOSE(m_identity, East!AS190, London!AS190, 'North West'!AS190, 'West Midlands'!AS190, Northern!AS190, Scotland!AS190, Southern!AS190, 'Wales & West'!AS190)","v":1},{"$f":"CHOOSE(m_identity, East!AT190, London!AT190, 'North West'!AT190, 'West Midlands'!AT190, Northern!AT190, Scotland!AT190, Southern!AT190, 'Wales & West'!AT190)","v":1}]
[]
[null,null,"Other finance inputs"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP215, London!AP215, 'North West'!AP215, 'West Midlands'!AP215, Northern!AP215, Scotland!AP215, Southern!AP215, 'Wales & West'!AP215)","v":0.05},{"$f":"CHOOSE(m_identity, East!AQ215, London!AQ215, 'North West'!AQ215, 'West Midlands'!AQ215, Northern!AQ215, Scotland!AQ215, Southern!AQ215, 'Wales & West'!AQ215)","v":0.05},{"$f":"CHOOSE(m_identity, East!AR215, London!AR215, 'North West'!AR215, 'West Midlands'!AR215, Northern!AR215, Scotland!AR215, Southern!AR215, 'Wales & West'!AR215)","v":0.05},{"$f":"CHOOSE(m_identity, East!AS215, London!AS215, 'North West'!AS215, 'West Midlands'!AS215, Northern!AS215, Scotland!AS215, Southern!AS215, 'Wales & West'!AS215)","v":0.05},{"$f":"CHOOSE(m_identity, East!AT215, London!AT215, 'North West'!AT215, 'West Midlands'!AT215, Northern!AT215, Scotland!AT215, Southern!AT215, 'Wales & West'!AT215)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP216, London!AP216, 'North West'!AP216, 'West Midlands'!AP216, Northern!AP216, Scotland!AP216, Southern!AP216, 'Wales & West'!AP216)","v":0.05},{"$f":"CHOOSE(m_identity, East!AQ216, London!AQ216, 'North West'!AQ216, 'West Midlands'!AQ216, Northern!AQ216, Scotland!AQ216, Southern!AQ216, 'Wales & West'!AQ216)","v":0.05},{"$f":"CHOOSE(m_identity, East!AR216, London!AR216, 'North West'!AR216, 'West Midlands'!AR216, Northern!AR216, Scotland!AR216, Southern!AR216, 'Wales & West'!AR216)","v":0.05},{"$f":"CHOOSE(m_identity, East!AS216, London!AS216, 'North West'!AS216, 'West Midlands'!AS216, Northern!AS216, Scotland!AS216, Southern!AS216, 'Wales & West'!AS216)","v":0.05},{"$f":"CHOOSE(m_identity, East!AT216, London!AT216, 'North West'!AT216, 'West Midlands'!AT216, Northern!AT216, Scotland!AT216, Southern!AT216, 'Wales & West'!AT216)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP217, London!AP217, 'North West'!AP217, 'West Midlands'!AP217, Northern!AP217, Scotland!AP217, Southern!AP217, 'Wales & West'!AP217)","v":0.03},{"$f":"CHOOSE(m_identity, East!AQ217, London!AQ217, 'North West'!AQ217, 'West Midlands'!AQ217, Northern!AQ217, Scotland!AQ217, Southern!AQ217, 'Wales & West'!AQ217)","v":0.03},{"$f":"CHOOSE(m_identity, East!AR217, London!AR217, 'North West'!AR217, 'West Midlands'!AR217, Northern!AR217, Scotland!AR217, Southern!AR217, 'Wales & West'!AR217)","v":0.03},{"$f":"CHOOSE(m_identity, East!AS217, London!AS217, 'North West'!AS217, 'West Midlands'!AS217, Northern!AS217, Scotland!AS217, Southern!AS217, 'Wales & West'!AS217)","v":0.03},{"$f":"CHOOSE(m_identity, East!AT217, London!AT217, 'North West'!AT217, 'West Midlands'!AT217, Northern!AT217, Scotland!AT217, Southern!AT217, 'Wales & West'!AT217)","v":0.03}]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP218, London!AP218, 'North West'!AP218, 'West Midlands'!AP218, Northern!AP218, Scotland!AP218, Southern!AP218, 'Wales & West'!AP218)","v":0.6},{"$f":"CHOOSE(m_identity, East!AQ218, London!AQ218, 'North West'!AQ218, 'West Midlands'!AQ218, Northern!AQ218, Scotland!AQ218, Southern!AQ218, 'Wales & West'!AQ218)","v":0.6},{"$f":"CHOOSE(m_identity, East!AR218, London!AR218, 'North West'!AR218, 'West Midlands'!AR218, Northern!AR218, Scotland!AR218, Southern!AR218, 'Wales & West'!AR218)","v":0.6},{"$f":"CHOOSE(m_identity, East!AS218, London!AS218, 'North West'!AS218, 'West Midlands'!AS218, Northern!AS218, Scotland!AS218, Southern!AS218, 'Wales & West'!AS218)","v":0.6},{"$f":"CHOOSE(m_identity, East!AT218, London!AT218, 'North West'!AT218, 'West Midlands'!AT218, Northern!AT218, Scotland!AT218, Southern!AT218, 'Wales & West'!AT218)","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP219, London!AP219, 'North West'!AP219, 'West Midlands'!AP219, Northern!AP219, Scotland!AP219, Southern!AP219, 'Wales & West'!AP219)","v":0.3},{"$f":"CHOOSE(m_identity, East!AQ219, London!AQ219, 'North West'!AQ219, 'West Midlands'!AQ219, Northern!AQ219, Scotland!AQ219, Southern!AQ219, 'Wales & West'!AQ219)","v":0.3},{"$f":"CHOOSE(m_identity, East!AR219, London!AR219, 'North West'!AR219, 'West Midlands'!AR219, Northern!AR219, Scotland!AR219, Southern!AR219, 'Wales & West'!AR219)","v":0.3},{"$f":"CHOOSE(m_identity, East!AS219, London!AS219, 'North West'!AS219, 'West Midlands'!AS219, Northern!AS219, Scotland!AS219, Southern!AS219, 'Wales & West'!AS219)","v":0.3},{"$f":"CHOOSE(m_identity, East!AT219, London!AT219, 'North West'!AT219, 'West Midlands'!AT219, Northern!AT219, Scotland!AT219, Southern!AT219, 'Wales & West'!AT219)","v":0.3}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity, East!I223, London!I223, 'North West'!I223, 'West Midlands'!I223, Northern!I223, Scotland!I223, Southern!I223, 'Wales & West'!I223)","v":2}]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP225, London!AP225, 'North West'!AP225, 'West Midlands'!AP225, Northern!AP225, Scotland!AP225, Southern!AP225, 'Wales & West'!AP225)","v":0.34},{"$f":"CHOOSE(m_identity, East!AQ225, London!AQ225, 'North West'!AQ225, 'West Midlands'!AQ225, Northern!AQ225, Scotland!AQ225, Southern!AQ225, 'Wales & West'!AQ225)","v":0.34},{"$f":"CHOOSE(m_identity, East!AR225, London!AR225, 'North West'!AR225, 'West Midlands'!AR225, Northern!AR225, Scotland!AR225, Southern!AR225, 'Wales & West'!AR225)","v":0.34},{"$f":"CHOOSE(m_identity, East!AS225, London!AS225, 'North West'!AS225, 'West Midlands'!AS225, Northern!AS225, Scotland!AS225, Southern!AS225, 'Wales & West'!AS225)","v":0.34},{"$f":"CHOOSE(m_identity, East!AT225, London!AT225, 'North West'!AT225, 'West Midlands'!AT225, Northern!AT225, Scotland!AT225, Southern!AT225, 'Wales & West'!AT225)","v":0.34}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP226, London!AP226, 'North West'!AP226, 'West Midlands'!AP226, Northern!AP226, Scotland!AP226, Southern!AP226, 'Wales & West'!AP226)","v":0.7},{"$f":"CHOOSE(m_identity, East!AQ226, London!AQ226, 'North West'!AQ226, 'West Midlands'!AQ226, Northern!AQ226, Scotland!AQ226, Southern!AQ226, 'Wales & West'!AQ226)","v":0.7},{"$f":"CHOOSE(m_identity, East!AR226, London!AR226, 'North West'!AR226, 'West Midlands'!AR226, Northern!AR226, Scotland!AR226, Southern!AR226, 'Wales & West'!AR226)","v":0.7},{"$f":"CHOOSE(m_identity, East!AS226, London!AS226, 'North West'!AS226, 'West Midlands'!AS226, Northern!AS226, Scotland!AS226, Southern!AS226, 'Wales & West'!AS226)","v":0.7},{"$f":"CHOOSE(m_identity, East!AT226, London!AT226, 'North West'!AT226, 'West Midlands'!AT226, Northern!AT226, Scotland!AT226, Southern!AT226, 'Wales & West'!AT226)","v":0.7}]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AP227, London!AP227, 'North West'!AP227, 'West Midlands'!AP227, Northern!AP227, Scotland!AP227, Southern!AP227, 'Wales & West'!AP227)","v":1},{"$f":"CHOOSE(m_identity, East!AQ227, London!AQ227, 'North West'!AQ227, 'West Midlands'!AQ227, Northern!AQ227, Scotland!AQ227, Southern!AQ227, 'Wales & West'!AQ227)","v":1},{"$f":"CHOOSE(m_identity, East!AR227, London!AR227, 'North West'!AR227, 'West Midlands'!AR227, Northern!AR227, Scotland!AR227, Southern!AR227, 'Wales & West'!AR227)","v":1},{"$f":"CHOOSE(m_identity, East!AS227, London!AS227, 'North West'!AS227, 'West Midlands'!AS227, Northern!AS227, Scotland!AS227, Southern!AS227, 'Wales & West'!AS227)","v":1},{"$f":"CHOOSE(m_identity, East!AT227, London!AT227, 'North West'!AT227, 'West Midlands'!AT227, Northern!AT227, Scotland!AT227, Southern!AT227, 'Wales & West'!AT227)","v":1}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"CHOOSE(m_identity, East!I229, London!I229, 'North West'!I229, 'West Midlands'!I229, Northern!I229, Scotland!I229, Southern!I229, 'Wales & West'!I229)","v":0.51}]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Notional gearing",null,"%",{"$f":"CHOOSE(m_identity, East!H208, London!H208, 'North West'!H208, 'West Midlands'!H208, Northern!H208, Scotland!H208, Southern!H208, 'Wales & West'!H208)","v":"G"},{"$f":"CHOOSE(m_identity, East!I208, London!I208, 'North West'!I208, 'West Midlands'!I208, Northern!I208, Scotland!I208, Southern!I208, 'Wales & West'!I208)","v":0.6}]
[null,null,null,null,"Threshold 1",null,"annual real %",{"$f":"CHOOSE(m_identity, East!H194, London!H194, 'North West'!H194, 'West Midlands'!H194, Northern!H194, Scotland!H194, Southern!H194, 'Wales & West'!H194)","v":"T1"},{"$f":"CHOOSE(m_identity, East!I194, London!I194, 'North West'!I194, 'West Midlands'!I194, Northern!I194, Scotland!I194, Southern!I194, 'Wales & West'!I194)","v":0.03}]
[null,null,null,null,"Threshold 2",null,"annual real %",{"$f":"CHOOSE(m_identity, East!H195, London!H195, 'North West'!H195, 'West Midlands'!H195, Northern!H195, Scotland!H195, Southern!H195, 'Wales & West'!H195)","v":"T2"},{"$f":"CHOOSE(m_identity, East!I195, London!I195, 'North West'!I195, 'West Midlands'!I195, Northern!I195, Scotland!I195, Southern!I195, 'Wales & West'!I195)","v":0.04}]
[null,null,null,null,"Adjustment rate 1",null,"%",{"$f":"CHOOSE(m_identity, East!H196, London!H196, 'North West'!H196, 'West Midlands'!H196, Northern!H196, Scotland!H196, Southern!H196, 'Wales & West'!H196)","v":"AR1"},{"$f":"CHOOSE(m_identity, East!I196, London!I196, 'North West'!I196, 'West Midlands'!I196, Northern!I196, Scotland!I196, Southern!I196, 'Wales & West'!I196)","v":0.5}]
[null,null,null,null,"Adjustment rate 2",null,"%",{"$f":"CHOOSE(m_identity, East!H197, London!H197, 'North West'!H197, 'West Midlands'!H197, Northern!H197, Scotland!H197, Southern!H197, 'Wales & West'!H197)","v":"AR2"},{"$f":"CHOOSE(m_identity, East!I197, London!I197, 'North West'!I197, 'West Midlands'!I197, Northern!I197, Scotland!I197, Southern!I197, 'Wales & West'!I197)","v":0.9}]
[]
[null,"Variant allowances detailed calculation"]
[]
[null,null,"Variant allowances summary"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$318:AP$532)*($H$318:$H$532 = $H306))","v":20.061006188849458},23.595584032130269,24.708131993250532,22.204763325520251,17.800455873706618]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9239912981052378,6.6241743016926193,5.2506371708494122,4.2792210797110917,2.6862674802790156]
[null,null,null,null,"Variant allowed business support (opex)",null,"£m 18/19 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1623479119404365,1.3760441262271015,1.3911140416310346,1.3957973286902701,1.5823772763134893]
[null,null,null,null,"Variant allowed directs opex",null,"£m 18/19 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8422265531093753,3.1119826409169322,3.3246708439729993,3.5522971099573333,4.1712062912384997]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.813168277568607,86.413912490054599,88.664006759129592,86.175472811974061,85.713844350387802]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP306:AP310)","v":112.80274022957312},{"$f":"SUM(AQ306:AQ310)","v":121.12169759102153},{"$f":"SUM(AR306:AR310)","v":123.33856080883356},{"$f":"SUM(AS306:AS310)","v":117.607551655853},{"$f":"SUM(AT306:AT310)","v":111.95415127192543}]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP306:AP310)-SUM(AP$318:AP$532)","v":0},{"$f":"SUM(AQ306:AQ310)-SUM(AQ$318:AQ$532)","v":0},{"$f":"SUM(AR306:AR310)-SUM(AR$318:AR$532)","v":0},{"$f":"SUM(AS306:AS310)-SUM(AS$318:AS$532)","v":0},{"$f":"SUM(AT306:AT310)-SUM(AT$318:AT$532)","v":0}]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP306:AP310) - AP64","v":0},{"$f":"SUM(AQ306:AQ310) - AQ64","v":0},{"$f":"SUM(AR306:AR310) - AR64","v":0},{"$f":"SUM(AS306:AS310) - AS64","v":0},{"$f":"SUM(AT306:AT310) - AT64","v":0}]
[]
[null,null,"Variant allowances allocation to totex categories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex allocation percentages:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E234, London!E234, 'North West'!E234, 'West Midlands'!E234, Northern!E234, Scotland!E234, Southern!E234, 'Wales & West'!E234)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"£m 18/19 prices",{"$f":"East!H234","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP234, London!AP234, 'North West'!AP234, 'West Midlands'!AP234, Northern!AP234, Scotland!AP234, Southern!AP234, 'Wales & West'!AP234)","v":0},{"$f":"CHOOSE(m_identity, East!AQ234, London!AQ234, 'North West'!AQ234, 'West Midlands'!AQ234, Northern!AQ234, Scotland!AQ234, Southern!AQ234, 'Wales & West'!AQ234)","v":0},{"$f":"CHOOSE(m_identity, East!AR234, London!AR234, 'North West'!AR234, 'West Midlands'!AR234, Northern!AR234, Scotland!AR234, Southern!AR234, 'Wales & West'!AR234)","v":0},{"$f":"CHOOSE(m_identity, East!AS234, London!AS234, 'North West'!AS234, 'West Midlands'!AS234, Northern!AS234, Scotland!AS234, Southern!AS234, 'Wales & West'!AS234)","v":0},{"$f":"CHOOSE(m_identity, East!AT234, London!AT234, 'North West'!AT234, 'West Midlands'!AT234, Northern!AT234, Scotland!AT234, Southern!AT234, 'Wales & West'!AT234)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E235, London!E235, 'North West'!E235, 'West Midlands'!E235, Northern!E235, Scotland!E235, Southern!E235, 'Wales & West'!E235)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"£m 18/19 prices",{"$f":"East!H235","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP235, London!AP235, 'North West'!AP235, 'West Midlands'!AP235, Northern!AP235, Scotland!AP235, Southern!AP235, 'Wales & West'!AP235)","v":0},{"$f":"CHOOSE(m_identity, East!AQ235, London!AQ235, 'North West'!AQ235, 'West Midlands'!AQ235, Northern!AQ235, Scotland!AQ235, Southern!AQ235, 'Wales & West'!AQ235)","v":0},{"$f":"CHOOSE(m_identity, East!AR235, London!AR235, 'North West'!AR235, 'West Midlands'!AR235, Northern!AR235, Scotland!AR235, Southern!AR235, 'Wales & West'!AR235)","v":0},{"$f":"CHOOSE(m_identity, East!AS235, London!AS235, 'North West'!AS235, 'West Midlands'!AS235, Northern!AS235, Scotland!AS235, Southern!AS235, 'Wales & West'!AS235)","v":0},{"$f":"CHOOSE(m_identity, East!AT235, London!AT235, 'North West'!AT235, 'West Midlands'!AT235, Northern!AT235, Scotland!AT235, Southern!AT235, 'Wales & West'!AT235)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E236, London!E236, 'North West'!E236, 'West Midlands'!E236, Northern!E236, Scotland!E236, Southern!E236, 'Wales & West'!E236)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"£m 18/19 prices",{"$f":"East!H236","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP236, London!AP236, 'North West'!AP236, 'West Midlands'!AP236, Northern!AP236, Scotland!AP236, Southern!AP236, 'Wales & West'!AP236)","v":1},{"$f":"CHOOSE(m_identity, East!AQ236, London!AQ236, 'North West'!AQ236, 'West Midlands'!AQ236, Northern!AQ236, Scotland!AQ236, Southern!AQ236, 'Wales & West'!AQ236)","v":1},{"$f":"CHOOSE(m_identity, East!AR236, London!AR236, 'North West'!AR236, 'West Midlands'!AR236, Northern!AR236, Scotland!AR236, Southern!AR236, 'Wales & West'!AR236)","v":1},{"$f":"CHOOSE(m_identity, East!AS236, London!AS236, 'North West'!AS236, 'West Midlands'!AS236, Northern!AS236, Scotland!AS236, Southern!AS236, 'Wales & West'!AS236)","v":1},{"$f":"CHOOSE(m_identity, East!AT236, London!AT236, 'North West'!AT236, 'West Midlands'!AT236, Northern!AT236, Scotland!AT236, Southern!AT236, 'Wales & West'!AT236)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E237, London!E237, 'North West'!E237, 'West Midlands'!E237, Northern!E237, Scotland!E237, Southern!E237, 'Wales & West'!E237)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"£m 18/19 prices",{"$f":"East!H237","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP237, London!AP237, 'North West'!AP237, 'West Midlands'!AP237, Northern!AP237, Scotland!AP237, Southern!AP237, 'Wales & West'!AP237)","v":0},{"$f":"CHOOSE(m_identity, East!AQ237, London!AQ237, 'North West'!AQ237, 'West Midlands'!AQ237, Northern!AQ237, Scotland!AQ237, Southern!AQ237, 'Wales & West'!AQ237)","v":0},{"$f":"CHOOSE(m_identity, East!AR237, London!AR237, 'North West'!AR237, 'West Midlands'!AR237, Northern!AR237, Scotland!AR237, Southern!AR237, 'Wales & West'!AR237)","v":0},{"$f":"CHOOSE(m_identity, East!AS237, London!AS237, 'North West'!AS237, 'West Midlands'!AS237, Northern!AS237, Scotland!AS237, Southern!AS237, 'Wales & West'!AS237)","v":0},{"$f":"CHOOSE(m_identity, East!AT237, London!AT237, 'North West'!AT237, 'West Midlands'!AT237, Northern!AT237, Scotland!AT237, Southern!AT237, 'Wales & West'!AT237)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E238, London!E238, 'North West'!E238, 'West Midlands'!E238, Northern!E238, Scotland!E238, Southern!E238, 'Wales & West'!E238)","v":"Baseline Network Risk Output"},null,"£m 18/19 prices",{"$f":"East!H238","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.275420099722925,11.230377684495616,11.148497472256539,10.319398804358883,10.031922692688537,null,{"$f":"CHOOSE(m_identity, East!AP238, London!AP238, 'North West'!AP238, 'West Midlands'!AP238, Northern!AP238, Scotland!AP238, Southern!AP238, 'Wales & West'!AP238)","v":0.26734385082364176},{"$f":"CHOOSE(m_identity, East!AQ238, London!AQ238, 'North West'!AQ238, 'West Midlands'!AQ238, Northern!AQ238, Scotland!AQ238, Southern!AQ238, 'Wales & West'!AQ238)","v":0.26734385082364176},{"$f":"CHOOSE(m_identity, East!AR238, London!AR238, 'North West'!AR238, 'West Midlands'!AR238, Northern!AR238, Scotland!AR238, Southern!AR238, 'Wales & West'!AR238)","v":0.26734385082364176},{"$f":"CHOOSE(m_identity, East!AS238, London!AS238, 'North West'!AS238, 'West Midlands'!AS238, Northern!AS238, Scotland!AS238, Southern!AS238, 'Wales & West'!AS238)","v":0.26734385082364176},{"$f":"CHOOSE(m_identity, East!AT238, London!AT238, 'North West'!AT238, 'West Midlands'!AT238, Northern!AT238, Scotland!AT238, Southern!AT238, 'Wales & West'!AT238)","v":0.26734385082364176},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E239, London!E239, 'North West'!E239, 'West Midlands'!E239, Northern!E239, Scotland!E239, Southern!E239, 'Wales & West'!E239)","v":"Baseline Network Risk Output"},null,"£m 18/19 prices",{"$f":"East!H239","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP239, London!AP239, 'North West'!AP239, 'West Midlands'!AP239, Northern!AP239, Scotland!AP239, Southern!AP239, 'Wales & West'!AP239)","v":0},{"$f":"CHOOSE(m_identity, East!AQ239, London!AQ239, 'North West'!AQ239, 'West Midlands'!AQ239, Northern!AQ239, Scotland!AQ239, Southern!AQ239, 'Wales & West'!AQ239)","v":0},{"$f":"CHOOSE(m_identity, East!AR239, London!AR239, 'North West'!AR239, 'West Midlands'!AR239, Northern!AR239, Scotland!AR239, Southern!AR239, 'Wales & West'!AR239)","v":0},{"$f":"CHOOSE(m_identity, East!AS239, London!AS239, 'North West'!AS239, 'West Midlands'!AS239, Northern!AS239, Scotland!AS239, Southern!AS239, 'Wales & West'!AS239)","v":0},{"$f":"CHOOSE(m_identity, East!AT239, London!AT239, 'North West'!AT239, 'West Midlands'!AT239, Northern!AT239, Scotland!AT239, Southern!AT239, 'Wales & West'!AT239)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E240, London!E240, 'North West'!E240, 'West Midlands'!E240, Northern!E240, Scotland!E240, Southern!E240, 'Wales & West'!E240)","v":"Baseline Network Risk Output"},null,"£m 18/19 prices",{"$f":"East!H240","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP240, London!AP240, 'North West'!AP240, 'West Midlands'!AP240, Northern!AP240, Scotland!AP240, Southern!AP240, 'Wales & West'!AP240)","v":0},{"$f":"CHOOSE(m_identity, East!AQ240, London!AQ240, 'North West'!AQ240, 'West Midlands'!AQ240, Northern!AQ240, Scotland!AQ240, Southern!AQ240, 'Wales & West'!AQ240)","v":0},{"$f":"CHOOSE(m_identity, East!AR240, London!AR240, 'North West'!AR240, 'West Midlands'!AR240, Northern!AR240, Scotland!AR240, Southern!AR240, 'Wales & West'!AR240)","v":0},{"$f":"CHOOSE(m_identity, East!AS240, London!AS240, 'North West'!AS240, 'West Midlands'!AS240, Northern!AS240, Scotland!AS240, Southern!AS240, 'Wales & West'!AS240)","v":0},{"$f":"CHOOSE(m_identity, East!AT240, London!AT240, 'North West'!AT240, 'West Midlands'!AT240, Northern!AT240, Scotland!AT240, Southern!AT240, 'Wales & West'!AT240)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E241, London!E241, 'North West'!E241, 'West Midlands'!E241, Northern!E241, Scotland!E241, Southern!E241, 'Wales & West'!E241)","v":"Baseline Network Risk Output"},null,"£m 18/19 prices",{"$f":"East!H241","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP241, London!AP241, 'North West'!AP241, 'West Midlands'!AP241, Northern!AP241, Scotland!AP241, Southern!AP241, 'Wales & West'!AP241)","v":0},{"$f":"CHOOSE(m_identity, East!AQ241, London!AQ241, 'North West'!AQ241, 'West Midlands'!AQ241, Northern!AQ241, Scotland!AQ241, Southern!AQ241, 'Wales & West'!AQ241)","v":0},{"$f":"CHOOSE(m_identity, East!AR241, London!AR241, 'North West'!AR241, 'West Midlands'!AR241, Northern!AR241, Scotland!AR241, Southern!AR241, 'Wales & West'!AR241)","v":0},{"$f":"CHOOSE(m_identity, East!AS241, London!AS241, 'North West'!AS241, 'West Midlands'!AS241, Northern!AS241, Scotland!AS241, Southern!AS241, 'Wales & West'!AS241)","v":0},{"$f":"CHOOSE(m_identity, East!AT241, London!AT241, 'North West'!AT241, 'West Midlands'!AT241, Northern!AT241, Scotland!AT241, Southern!AT241, 'Wales & West'!AT241)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E242, London!E242, 'North West'!E242, 'West Midlands'!E242, Northern!E242, Scotland!E242, Southern!E242, 'Wales & West'!E242)","v":"Baseline Network Risk Output"},null,"£m 18/19 prices",{"$f":"East!H242","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.159801312948705,30.776863738475953,30.552470916991538,28.28032500663037,27.49249637205471,null,{"$f":"CHOOSE(m_identity, East!AP242, London!AP242, 'North West'!AP242, 'West Midlands'!AP242, Northern!AP242, Scotland!AP242, Southern!AP242, 'Wales & West'!AP242)","v":0.73265614917635824},{"$f":"CHOOSE(m_identity, East!AQ242, London!AQ242, 'North West'!AQ242, 'West Midlands'!AQ242, Northern!AQ242, Scotland!AQ242, Southern!AQ242, 'Wales & West'!AQ242)","v":0.73265614917635824},{"$f":"CHOOSE(m_identity, East!AR242, London!AR242, 'North West'!AR242, 'West Midlands'!AR242, Northern!AR242, Scotland!AR242, Southern!AR242, 'Wales & West'!AR242)","v":0.73265614917635824},{"$f":"CHOOSE(m_identity, East!AS242, London!AS242, 'North West'!AS242, 'West Midlands'!AS242, Northern!AS242, Scotland!AS242, Southern!AS242, 'Wales & West'!AS242)","v":0.73265614917635824},{"$f":"CHOOSE(m_identity, East!AT242, London!AT242, 'North West'!AT242, 'West Midlands'!AT242, Northern!AT242, Scotland!AT242, Southern!AT242, 'Wales & West'!AT242)","v":0.73265614917635824},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E243, London!E243, 'North West'!E243, 'West Midlands'!E243, Northern!E243, Scotland!E243, Southern!E243, 'Wales & West'!E243)","v":"Tier 1 Mains decommissioned Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H243","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP243, London!AP243, 'North West'!AP243, 'West Midlands'!AP243, Northern!AP243, Scotland!AP243, Southern!AP243, 'Wales & West'!AP243)","v":0},{"$f":"CHOOSE(m_identity, East!AQ243, London!AQ243, 'North West'!AQ243, 'West Midlands'!AQ243, Northern!AQ243, Scotland!AQ243, Southern!AQ243, 'Wales & West'!AQ243)","v":0},{"$f":"CHOOSE(m_identity, East!AR243, London!AR243, 'North West'!AR243, 'West Midlands'!AR243, Northern!AR243, Scotland!AR243, Southern!AR243, 'Wales & West'!AR243)","v":0},{"$f":"CHOOSE(m_identity, East!AS243, London!AS243, 'North West'!AS243, 'West Midlands'!AS243, Northern!AS243, Scotland!AS243, Southern!AS243, 'Wales & West'!AS243)","v":0},{"$f":"CHOOSE(m_identity, East!AT243, London!AT243, 'North West'!AT243, 'West Midlands'!AT243, Northern!AT243, Scotland!AT243, Southern!AT243, 'Wales & West'!AT243)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E244, London!E244, 'North West'!E244, 'West Midlands'!E244, Northern!E244, Scotland!E244, Southern!E244, 'Wales & West'!E244)","v":"Tier 1 Mains decommissioned Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H244","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP244, London!AP244, 'North West'!AP244, 'West Midlands'!AP244, Northern!AP244, Scotland!AP244, Southern!AP244, 'Wales & West'!AP244)","v":0},{"$f":"CHOOSE(m_identity, East!AQ244, London!AQ244, 'North West'!AQ244, 'West Midlands'!AQ244, Northern!AQ244, Scotland!AQ244, Southern!AQ244, 'Wales & West'!AQ244)","v":0},{"$f":"CHOOSE(m_identity, East!AR244, London!AR244, 'North West'!AR244, 'West Midlands'!AR244, Northern!AR244, Scotland!AR244, Southern!AR244, 'Wales & West'!AR244)","v":0},{"$f":"CHOOSE(m_identity, East!AS244, London!AS244, 'North West'!AS244, 'West Midlands'!AS244, Northern!AS244, Scotland!AS244, Southern!AS244, 'Wales & West'!AS244)","v":0},{"$f":"CHOOSE(m_identity, East!AT244, London!AT244, 'North West'!AT244, 'West Midlands'!AT244, Northern!AT244, Scotland!AT244, Southern!AT244, 'Wales & West'!AT244)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E245, London!E245, 'North West'!E245, 'West Midlands'!E245, Northern!E245, Scotland!E245, Southern!E245, 'Wales & West'!E245)","v":"Tier 1 Mains decommissioned Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H245","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP245, London!AP245, 'North West'!AP245, 'West Midlands'!AP245, Northern!AP245, Scotland!AP245, Southern!AP245, 'Wales & West'!AP245)","v":0},{"$f":"CHOOSE(m_identity, East!AQ245, London!AQ245, 'North West'!AQ245, 'West Midlands'!AQ245, Northern!AQ245, Scotland!AQ245, Southern!AQ245, 'Wales & West'!AQ245)","v":0},{"$f":"CHOOSE(m_identity, East!AR245, London!AR245, 'North West'!AR245, 'West Midlands'!AR245, Northern!AR245, Scotland!AR245, Southern!AR245, 'Wales & West'!AR245)","v":0},{"$f":"CHOOSE(m_identity, East!AS245, London!AS245, 'North West'!AS245, 'West Midlands'!AS245, Northern!AS245, Scotland!AS245, Southern!AS245, 'Wales & West'!AS245)","v":0},{"$f":"CHOOSE(m_identity, East!AT245, London!AT245, 'North West'!AT245, 'West Midlands'!AT245, Northern!AT245, Scotland!AT245, Southern!AT245, 'Wales & West'!AT245)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E246, London!E246, 'North West'!E246, 'West Midlands'!E246, Northern!E246, Scotland!E246, Southern!E246, 'Wales & West'!E246)","v":"Tier 1 Mains decommissioned Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H246","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP246, London!AP246, 'North West'!AP246, 'West Midlands'!AP246, Northern!AP246, Scotland!AP246, Southern!AP246, 'Wales & West'!AP246)","v":0},{"$f":"CHOOSE(m_identity, East!AQ246, London!AQ246, 'North West'!AQ246, 'West Midlands'!AQ246, Northern!AQ246, Scotland!AQ246, Southern!AQ246, 'Wales & West'!AQ246)","v":0},{"$f":"CHOOSE(m_identity, East!AR246, London!AR246, 'North West'!AR246, 'West Midlands'!AR246, Northern!AR246, Scotland!AR246, Southern!AR246, 'Wales & West'!AR246)","v":0},{"$f":"CHOOSE(m_identity, East!AS246, London!AS246, 'North West'!AS246, 'West Midlands'!AS246, Northern!AS246, Scotland!AS246, Southern!AS246, 'Wales & West'!AS246)","v":0},{"$f":"CHOOSE(m_identity, East!AT246, London!AT246, 'North West'!AT246, 'West Midlands'!AT246, Northern!AT246, Scotland!AT246, Southern!AT246, 'Wales & West'!AT246)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E247, London!E247, 'North West'!E247, 'West Midlands'!E247, Northern!E247, Scotland!E247, Southern!E247, 'Wales & West'!E247)","v":"Tier 1 Mains decommissioned Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H247","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.123684949151531,43.658478405462148,45.537797537763431,45.076054707307776,44.618865617627328,null,{"$f":"CHOOSE(m_identity, East!AP247, London!AP247, 'North West'!AP247, 'West Midlands'!AP247, Northern!AP247, Scotland!AP247, Southern!AP247, 'Wales & West'!AP247)","v":1},{"$f":"CHOOSE(m_identity, East!AQ247, London!AQ247, 'North West'!AQ247, 'West Midlands'!AQ247, Northern!AQ247, Scotland!AQ247, Southern!AQ247, 'Wales & West'!AQ247)","v":1},{"$f":"CHOOSE(m_identity, East!AR247, London!AR247, 'North West'!AR247, 'West Midlands'!AR247, Northern!AR247, Scotland!AR247, Southern!AR247, 'Wales & West'!AR247)","v":1},{"$f":"CHOOSE(m_identity, East!AS247, London!AS247, 'North West'!AS247, 'West Midlands'!AS247, Northern!AS247, Scotland!AS247, Southern!AS247, 'Wales & West'!AS247)","v":1},{"$f":"CHOOSE(m_identity, East!AT247, London!AT247, 'North West'!AT247, 'West Midlands'!AT247, Northern!AT247, Scotland!AT247, Southern!AT247, 'Wales & West'!AT247)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E248, London!E248, 'North West'!E248, 'West Midlands'!E248, Northern!E248, Scotland!E248, Southern!E248, 'Wales & West'!E248)","v":"Tier 1 Services Repex Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H248","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP248, London!AP248, 'North West'!AP248, 'West Midlands'!AP248, Northern!AP248, Scotland!AP248, Southern!AP248, 'Wales & West'!AP248)","v":0},{"$f":"CHOOSE(m_identity, East!AQ248, London!AQ248, 'North West'!AQ248, 'West Midlands'!AQ248, Northern!AQ248, Scotland!AQ248, Southern!AQ248, 'Wales & West'!AQ248)","v":0},{"$f":"CHOOSE(m_identity, East!AR248, London!AR248, 'North West'!AR248, 'West Midlands'!AR248, Northern!AR248, Scotland!AR248, Southern!AR248, 'Wales & West'!AR248)","v":0},{"$f":"CHOOSE(m_identity, East!AS248, London!AS248, 'North West'!AS248, 'West Midlands'!AS248, Northern!AS248, Scotland!AS248, Southern!AS248, 'Wales & West'!AS248)","v":0},{"$f":"CHOOSE(m_identity, East!AT248, London!AT248, 'North West'!AT248, 'West Midlands'!AT248, Northern!AT248, Scotland!AT248, Southern!AT248, 'Wales & West'!AT248)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E249, London!E249, 'North West'!E249, 'West Midlands'!E249, Northern!E249, Scotland!E249, Southern!E249, 'Wales & West'!E249)","v":"Tier 1 Services Repex Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H249","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP249, London!AP249, 'North West'!AP249, 'West Midlands'!AP249, Northern!AP249, Scotland!AP249, Southern!AP249, 'Wales & West'!AP249)","v":0},{"$f":"CHOOSE(m_identity, East!AQ249, London!AQ249, 'North West'!AQ249, 'West Midlands'!AQ249, Northern!AQ249, Scotland!AQ249, Southern!AQ249, 'Wales & West'!AQ249)","v":0},{"$f":"CHOOSE(m_identity, East!AR249, London!AR249, 'North West'!AR249, 'West Midlands'!AR249, Northern!AR249, Scotland!AR249, Southern!AR249, 'Wales & West'!AR249)","v":0},{"$f":"CHOOSE(m_identity, East!AS249, London!AS249, 'North West'!AS249, 'West Midlands'!AS249, Northern!AS249, Scotland!AS249, Southern!AS249, 'Wales & West'!AS249)","v":0},{"$f":"CHOOSE(m_identity, East!AT249, London!AT249, 'North West'!AT249, 'West Midlands'!AT249, Northern!AT249, Scotland!AT249, Southern!AT249, 'Wales & West'!AT249)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E250, London!E250, 'North West'!E250, 'West Midlands'!E250, Northern!E250, Scotland!E250, Southern!E250, 'Wales & West'!E250)","v":"Tier 1 Services Repex Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H250","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP250, London!AP250, 'North West'!AP250, 'West Midlands'!AP250, Northern!AP250, Scotland!AP250, Southern!AP250, 'Wales & West'!AP250)","v":0},{"$f":"CHOOSE(m_identity, East!AQ250, London!AQ250, 'North West'!AQ250, 'West Midlands'!AQ250, Northern!AQ250, Scotland!AQ250, Southern!AQ250, 'Wales & West'!AQ250)","v":0},{"$f":"CHOOSE(m_identity, East!AR250, London!AR250, 'North West'!AR250, 'West Midlands'!AR250, Northern!AR250, Scotland!AR250, Southern!AR250, 'Wales & West'!AR250)","v":0},{"$f":"CHOOSE(m_identity, East!AS250, London!AS250, 'North West'!AS250, 'West Midlands'!AS250, Northern!AS250, Scotland!AS250, Southern!AS250, 'Wales & West'!AS250)","v":0},{"$f":"CHOOSE(m_identity, East!AT250, London!AT250, 'North West'!AT250, 'West Midlands'!AT250, Northern!AT250, Scotland!AT250, Southern!AT250, 'Wales & West'!AT250)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E251, London!E251, 'North West'!E251, 'West Midlands'!E251, Northern!E251, Scotland!E251, Southern!E251, 'Wales & West'!E251)","v":"Tier 1 Services Repex Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H251","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP251, London!AP251, 'North West'!AP251, 'West Midlands'!AP251, Northern!AP251, Scotland!AP251, Southern!AP251, 'Wales & West'!AP251)","v":0},{"$f":"CHOOSE(m_identity, East!AQ251, London!AQ251, 'North West'!AQ251, 'West Midlands'!AQ251, Northern!AQ251, Scotland!AQ251, Southern!AQ251, 'Wales & West'!AQ251)","v":0},{"$f":"CHOOSE(m_identity, East!AR251, London!AR251, 'North West'!AR251, 'West Midlands'!AR251, Northern!AR251, Scotland!AR251, Southern!AR251, 'Wales & West'!AR251)","v":0},{"$f":"CHOOSE(m_identity, East!AS251, London!AS251, 'North West'!AS251, 'West Midlands'!AS251, Northern!AS251, Scotland!AS251, Southern!AS251, 'Wales & West'!AS251)","v":0},{"$f":"CHOOSE(m_identity, East!AT251, London!AT251, 'North West'!AT251, 'West Midlands'!AT251, Northern!AT251, Scotland!AT251, Southern!AT251, 'Wales & West'!AT251)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E252, London!E252, 'North West'!E252, 'West Midlands'!E252, Northern!E252, Scotland!E252, Southern!E252, 'Wales & West'!E252)","v":"Tier 1 Services Repex Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H252","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9769269601287096,7.8957844933349488,8.238771211906462,8.1583237070136221,8.0786550721299566,null,{"$f":"CHOOSE(m_identity, East!AP252, London!AP252, 'North West'!AP252, 'West Midlands'!AP252, Northern!AP252, Scotland!AP252, Southern!AP252, 'Wales & West'!AP252)","v":1},{"$f":"CHOOSE(m_identity, East!AQ252, London!AQ252, 'North West'!AQ252, 'West Midlands'!AQ252, Northern!AQ252, Scotland!AQ252, Southern!AQ252, 'Wales & West'!AQ252)","v":1},{"$f":"CHOOSE(m_identity, East!AR252, London!AR252, 'North West'!AR252, 'West Midlands'!AR252, Northern!AR252, Scotland!AR252, Southern!AR252, 'Wales & West'!AR252)","v":1},{"$f":"CHOOSE(m_identity, East!AS252, London!AS252, 'North West'!AS252, 'West Midlands'!AS252, Northern!AS252, Scotland!AS252, Southern!AS252, 'Wales & West'!AS252)","v":1},{"$f":"CHOOSE(m_identity, East!AT252, London!AT252, 'North West'!AT252, 'West Midlands'!AT252, Northern!AT252, Scotland!AT252, Southern!AT252, 'Wales & West'!AT252)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E253, London!E253, 'North West'!E253, 'West Midlands'!E253, Northern!E253, Scotland!E253, Southern!E253, 'Wales & West'!E253)","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H253","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP253, London!AP253, 'North West'!AP253, 'West Midlands'!AP253, Northern!AP253, Scotland!AP253, Southern!AP253, 'Wales & West'!AP253)","v":0},{"$f":"CHOOSE(m_identity, East!AQ253, London!AQ253, 'North West'!AQ253, 'West Midlands'!AQ253, Northern!AQ253, Scotland!AQ253, Southern!AQ253, 'Wales & West'!AQ253)","v":0},{"$f":"CHOOSE(m_identity, East!AR253, London!AR253, 'North West'!AR253, 'West Midlands'!AR253, Northern!AR253, Scotland!AR253, Southern!AR253, 'Wales & West'!AR253)","v":0},{"$f":"CHOOSE(m_identity, East!AS253, London!AS253, 'North West'!AS253, 'West Midlands'!AS253, Northern!AS253, Scotland!AS253, Southern!AS253, 'Wales & West'!AS253)","v":0},{"$f":"CHOOSE(m_identity, East!AT253, London!AT253, 'North West'!AT253, 'West Midlands'!AT253, Northern!AT253, Scotland!AT253, Southern!AT253, 'Wales & West'!AT253)","v":0},null,{"$f":"INDEX(BB$21:BB$63,MATCH($E338,$E$21:$E$63,0))","v":"TIM"},"RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E254, London!E254, 'North West'!E254, 'West Midlands'!E254, Northern!E254, Scotland!E254, Southern!E254, 'Wales & West'!E254)","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H254","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP254, London!AP254, 'North West'!AP254, 'West Midlands'!AP254, Northern!AP254, Scotland!AP254, Southern!AP254, 'Wales & West'!AP254)","v":1},{"$f":"CHOOSE(m_identity, East!AQ254, London!AQ254, 'North West'!AQ254, 'West Midlands'!AQ254, Northern!AQ254, Scotland!AQ254, Southern!AQ254, 'Wales & West'!AQ254)","v":1},{"$f":"CHOOSE(m_identity, East!AR254, London!AR254, 'North West'!AR254, 'West Midlands'!AR254, Northern!AR254, Scotland!AR254, Southern!AR254, 'Wales & West'!AR254)","v":1},{"$f":"CHOOSE(m_identity, East!AS254, London!AS254, 'North West'!AS254, 'West Midlands'!AS254, Northern!AS254, Scotland!AS254, Southern!AS254, 'Wales & West'!AS254)","v":1},{"$f":"CHOOSE(m_identity, East!AT254, London!AT254, 'North West'!AT254, 'West Midlands'!AT254, Northern!AT254, Scotland!AT254, Southern!AT254, 'Wales & West'!AT254)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E255, London!E255, 'North West'!E255, 'West Midlands'!E255, Northern!E255, Scotland!E255, Southern!E255, 'Wales & West'!E255)","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H255","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP255, London!AP255, 'North West'!AP255, 'West Midlands'!AP255, Northern!AP255, Scotland!AP255, Southern!AP255, 'Wales & West'!AP255)","v":0},{"$f":"CHOOSE(m_identity, East!AQ255, London!AQ255, 'North West'!AQ255, 'West Midlands'!AQ255, Northern!AQ255, Scotland!AQ255, Southern!AQ255, 'Wales & West'!AQ255)","v":0},{"$f":"CHOOSE(m_identity, East!AR255, London!AR255, 'North West'!AR255, 'West Midlands'!AR255, Northern!AR255, Scotland!AR255, Southern!AR255, 'Wales & West'!AR255)","v":0},{"$f":"CHOOSE(m_identity, East!AS255, London!AS255, 'North West'!AS255, 'West Midlands'!AS255, Northern!AS255, Scotland!AS255, Southern!AS255, 'Wales & West'!AS255)","v":0},{"$f":"CHOOSE(m_identity, East!AT255, London!AT255, 'North West'!AT255, 'West Midlands'!AT255, Northern!AT255, Scotland!AT255, Southern!AT255, 'Wales & West'!AT255)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E256, London!E256, 'North West'!E256, 'West Midlands'!E256, Northern!E256, Scotland!E256, Southern!E256, 'Wales & West'!E256)","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H256","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP256, London!AP256, 'North West'!AP256, 'West Midlands'!AP256, Northern!AP256, Scotland!AP256, Southern!AP256, 'Wales & West'!AP256)","v":0},{"$f":"CHOOSE(m_identity, East!AQ256, London!AQ256, 'North West'!AQ256, 'West Midlands'!AQ256, Northern!AQ256, Scotland!AQ256, Southern!AQ256, 'Wales & West'!AQ256)","v":0},{"$f":"CHOOSE(m_identity, East!AR256, London!AR256, 'North West'!AR256, 'West Midlands'!AR256, Northern!AR256, Scotland!AR256, Southern!AR256, 'Wales & West'!AR256)","v":0},{"$f":"CHOOSE(m_identity, East!AS256, London!AS256, 'North West'!AS256, 'West Midlands'!AS256, Northern!AS256, Scotland!AS256, Southern!AS256, 'Wales & West'!AS256)","v":0},{"$f":"CHOOSE(m_identity, East!AT256, London!AT256, 'North West'!AT256, 'West Midlands'!AT256, Northern!AT256, Scotland!AT256, Southern!AT256, 'Wales & West'!AT256)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E257, London!E257, 'North West'!E257, 'West Midlands'!E257, Northern!E257, Scotland!E257, Southern!E257, 'Wales & West'!E257)","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H257","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP257, London!AP257, 'North West'!AP257, 'West Midlands'!AP257, Northern!AP257, Scotland!AP257, Southern!AP257, 'Wales & West'!AP257)","v":0},{"$f":"CHOOSE(m_identity, East!AQ257, London!AQ257, 'North West'!AQ257, 'West Midlands'!AQ257, Northern!AQ257, Scotland!AQ257, Southern!AQ257, 'Wales & West'!AQ257)","v":0},{"$f":"CHOOSE(m_identity, East!AR257, London!AR257, 'North West'!AR257, 'West Midlands'!AR257, Northern!AR257, Scotland!AR257, Southern!AR257, 'Wales & West'!AR257)","v":0},{"$f":"CHOOSE(m_identity, East!AS257, London!AS257, 'North West'!AS257, 'West Midlands'!AS257, Northern!AS257, Scotland!AS257, Southern!AS257, 'Wales & West'!AS257)","v":0},{"$f":"CHOOSE(m_identity, East!AT257, London!AT257, 'North West'!AT257, 'West Midlands'!AT257, Northern!AT257, Scotland!AT257, Southern!AT257, 'Wales & West'!AT257)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E258, London!E258, 'North West'!E258, 'West Midlands'!E258, Northern!E258, Scotland!E258, Southern!E258, 'Wales & West'!E258)","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},null,"£m 18/19 prices",{"$f":"East!H258","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP258, London!AP258, 'North West'!AP258, 'West Midlands'!AP258, Northern!AP258, Scotland!AP258, Southern!AP258, 'Wales & West'!AP258)","v":0},{"$f":"CHOOSE(m_identity, East!AQ258, London!AQ258, 'North West'!AQ258, 'West Midlands'!AQ258, Northern!AQ258, Scotland!AQ258, Southern!AQ258, 'Wales & West'!AQ258)","v":0},{"$f":"CHOOSE(m_identity, East!AR258, London!AR258, 'North West'!AR258, 'West Midlands'!AR258, Northern!AR258, Scotland!AR258, Southern!AR258, 'Wales & West'!AR258)","v":0},{"$f":"CHOOSE(m_identity, East!AS258, London!AS258, 'North West'!AS258, 'West Midlands'!AS258, Northern!AS258, Scotland!AS258, Southern!AS258, 'Wales & West'!AS258)","v":0},{"$f":"CHOOSE(m_identity, East!AT258, London!AT258, 'North West'!AT258, 'West Midlands'!AT258, Northern!AT258, Scotland!AT258, Southern!AT258, 'Wales & West'!AT258)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E259, London!E259, 'North West'!E259, 'West Midlands'!E259, Northern!E259, Scotland!E259, Southern!E259, 'Wales & West'!E259)","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},null,"£m 18/19 prices",{"$f":"East!H259","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP259, London!AP259, 'North West'!AP259, 'West Midlands'!AP259, Northern!AP259, Scotland!AP259, Southern!AP259, 'Wales & West'!AP259)","v":1},{"$f":"CHOOSE(m_identity, East!AQ259, London!AQ259, 'North West'!AQ259, 'West Midlands'!AQ259, Northern!AQ259, Scotland!AQ259, Southern!AQ259, 'Wales & West'!AQ259)","v":1},{"$f":"CHOOSE(m_identity, East!AR259, London!AR259, 'North West'!AR259, 'West Midlands'!AR259, Northern!AR259, Scotland!AR259, Southern!AR259, 'Wales & West'!AR259)","v":1},{"$f":"CHOOSE(m_identity, East!AS259, London!AS259, 'North West'!AS259, 'West Midlands'!AS259, Northern!AS259, Scotland!AS259, Southern!AS259, 'Wales & West'!AS259)","v":1},{"$f":"CHOOSE(m_identity, East!AT259, London!AT259, 'North West'!AT259, 'West Midlands'!AT259, Northern!AT259, Scotland!AT259, Southern!AT259, 'Wales & West'!AT259)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E260, London!E260, 'North West'!E260, 'West Midlands'!E260, Northern!E260, Scotland!E260, Southern!E260, 'Wales & West'!E260)","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},null,"£m 18/19 prices",{"$f":"East!H260","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP260, London!AP260, 'North West'!AP260, 'West Midlands'!AP260, Northern!AP260, Scotland!AP260, Southern!AP260, 'Wales & West'!AP260)","v":0},{"$f":"CHOOSE(m_identity, East!AQ260, London!AQ260, 'North West'!AQ260, 'West Midlands'!AQ260, Northern!AQ260, Scotland!AQ260, Southern!AQ260, 'Wales & West'!AQ260)","v":0},{"$f":"CHOOSE(m_identity, East!AR260, London!AR260, 'North West'!AR260, 'West Midlands'!AR260, Northern!AR260, Scotland!AR260, Southern!AR260, 'Wales & West'!AR260)","v":0},{"$f":"CHOOSE(m_identity, East!AS260, London!AS260, 'North West'!AS260, 'West Midlands'!AS260, Northern!AS260, Scotland!AS260, Southern!AS260, 'Wales & West'!AS260)","v":0},{"$f":"CHOOSE(m_identity, East!AT260, London!AT260, 'North West'!AT260, 'West Midlands'!AT260, Northern!AT260, Scotland!AT260, Southern!AT260, 'Wales & West'!AT260)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E261, London!E261, 'North West'!E261, 'West Midlands'!E261, Northern!E261, Scotland!E261, Southern!E261, 'Wales & West'!E261)","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},null,"£m 18/19 prices",{"$f":"East!H261","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP261, London!AP261, 'North West'!AP261, 'West Midlands'!AP261, Northern!AP261, Scotland!AP261, Southern!AP261, 'Wales & West'!AP261)","v":0},{"$f":"CHOOSE(m_identity, East!AQ261, London!AQ261, 'North West'!AQ261, 'West Midlands'!AQ261, Northern!AQ261, Scotland!AQ261, Southern!AQ261, 'Wales & West'!AQ261)","v":0},{"$f":"CHOOSE(m_identity, East!AR261, London!AR261, 'North West'!AR261, 'West Midlands'!AR261, Northern!AR261, Scotland!AR261, Southern!AR261, 'Wales & West'!AR261)","v":0},{"$f":"CHOOSE(m_identity, East!AS261, London!AS261, 'North West'!AS261, 'West Midlands'!AS261, Northern!AS261, Scotland!AS261, Southern!AS261, 'Wales & West'!AS261)","v":0},{"$f":"CHOOSE(m_identity, East!AT261, London!AT261, 'North West'!AT261, 'West Midlands'!AT261, Northern!AT261, Scotland!AT261, Southern!AT261, 'Wales & West'!AT261)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E262, London!E262, 'North West'!E262, 'West Midlands'!E262, Northern!E262, Scotland!E262, Southern!E262, 'Wales & West'!E262)","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},null,"£m 18/19 prices",{"$f":"East!H262","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP262, London!AP262, 'North West'!AP262, 'West Midlands'!AP262, Northern!AP262, Scotland!AP262, Southern!AP262, 'Wales & West'!AP262)","v":0},{"$f":"CHOOSE(m_identity, East!AQ262, London!AQ262, 'North West'!AQ262, 'West Midlands'!AQ262, Northern!AQ262, Scotland!AQ262, Southern!AQ262, 'Wales & West'!AQ262)","v":0},{"$f":"CHOOSE(m_identity, East!AR262, London!AR262, 'North West'!AR262, 'West Midlands'!AR262, Northern!AR262, Scotland!AR262, Southern!AR262, 'Wales & West'!AR262)","v":0},{"$f":"CHOOSE(m_identity, East!AS262, London!AS262, 'North West'!AS262, 'West Midlands'!AS262, Northern!AS262, Scotland!AS262, Southern!AS262, 'Wales & West'!AS262)","v":0},{"$f":"CHOOSE(m_identity, East!AT262, London!AT262, 'North West'!AT262, 'West Midlands'!AT262, Northern!AT262, Scotland!AT262, Southern!AT262, 'Wales & West'!AT262)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E263, London!E263, 'North West'!E263, 'West Midlands'!E263, Northern!E263, Scotland!E263, Southern!E263, 'Wales & West'!E263)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"£m 18/19 prices",{"$f":"East!H263","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP263, London!AP263, 'North West'!AP263, 'West Midlands'!AP263, Northern!AP263, Scotland!AP263, Southern!AP263, 'Wales & West'!AP263)","v":0},{"$f":"CHOOSE(m_identity, East!AQ263, London!AQ263, 'North West'!AQ263, 'West Midlands'!AQ263, Northern!AQ263, Scotland!AQ263, Southern!AQ263, 'Wales & West'!AQ263)","v":0},{"$f":"CHOOSE(m_identity, East!AR263, London!AR263, 'North West'!AR263, 'West Midlands'!AR263, Northern!AR263, Scotland!AR263, Southern!AR263, 'Wales & West'!AR263)","v":0},{"$f":"CHOOSE(m_identity, East!AS263, London!AS263, 'North West'!AS263, 'West Midlands'!AS263, Northern!AS263, Scotland!AS263, Southern!AS263, 'Wales & West'!AS263)","v":0},{"$f":"CHOOSE(m_identity, East!AT263, London!AT263, 'North West'!AT263, 'West Midlands'!AT263, Northern!AT263, Scotland!AT263, Southern!AT263, 'Wales & West'!AT263)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E264, London!E264, 'North West'!E264, 'West Midlands'!E264, Northern!E264, Scotland!E264, Southern!E264, 'Wales & West'!E264)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"£m 18/19 prices",{"$f":"East!H264","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP264, London!AP264, 'North West'!AP264, 'West Midlands'!AP264, Northern!AP264, Scotland!AP264, Southern!AP264, 'Wales & West'!AP264)","v":0},{"$f":"CHOOSE(m_identity, East!AQ264, London!AQ264, 'North West'!AQ264, 'West Midlands'!AQ264, Northern!AQ264, Scotland!AQ264, Southern!AQ264, 'Wales & West'!AQ264)","v":0},{"$f":"CHOOSE(m_identity, East!AR264, London!AR264, 'North West'!AR264, 'West Midlands'!AR264, Northern!AR264, Scotland!AR264, Southern!AR264, 'Wales & West'!AR264)","v":0},{"$f":"CHOOSE(m_identity, East!AS264, London!AS264, 'North West'!AS264, 'West Midlands'!AS264, Northern!AS264, Scotland!AS264, Southern!AS264, 'Wales & West'!AS264)","v":0},{"$f":"CHOOSE(m_identity, East!AT264, London!AT264, 'North West'!AT264, 'West Midlands'!AT264, Northern!AT264, Scotland!AT264, Southern!AT264, 'Wales & West'!AT264)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E265, London!E265, 'North West'!E265, 'West Midlands'!E265, Northern!E265, Scotland!E265, Southern!E265, 'Wales & West'!E265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"£m 18/19 prices",{"$f":"East!H265","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$21:AP$63,MATCH($E350,$E$21:$E$63,0)) * AV350","v":0},{"$f":"INDEX(AQ$21:AQ$63,MATCH($E350,$E$21:$E$63,0)) * AW350","v":0},{"$f":"INDEX(AR$21:AR$63,MATCH($E350,$E$21:$E$63,0)) * AX350","v":0},{"$f":"INDEX(AS$21:AS$63,MATCH($E350,$E$21:$E$63,0)) * AY350","v":0},{"$f":"INDEX(AT$21:AT$63,MATCH($E350,$E$21:$E$63,0)) * AZ350","v":0},null,{"$f":"CHOOSE(m_identity, East!AP265, London!AP265, 'North West'!AP265, 'West Midlands'!AP265, Northern!AP265, Scotland!AP265, Southern!AP265, 'Wales & West'!AP265)","v":0},{"$f":"CHOOSE(m_identity, East!AQ265, London!AQ265, 'North West'!AQ265, 'West Midlands'!AQ265, Northern!AQ265, Scotland!AQ265, Southern!AQ265, 'Wales & West'!AQ265)","v":0},{"$f":"CHOOSE(m_identity, East!AR265, London!AR265, 'North West'!AR265, 'West Midlands'!AR265, Northern!AR265, Scotland!AR265, Southern!AR265, 'Wales & West'!AR265)","v":0},{"$f":"CHOOSE(m_identity, East!AS265, London!AS265, 'North West'!AS265, 'West Midlands'!AS265, Northern!AS265, Scotland!AS265, Southern!AS265, 'Wales & West'!AS265)","v":0},{"$f":"CHOOSE(m_identity, East!AT265, London!AT265, 'North West'!AT265, 'West Midlands'!AT265, Northern!AT265, Scotland!AT265, Southern!AT265, 'Wales & West'!AT265)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E266, London!E266, 'North West'!E266, 'West Midlands'!E266, Northern!E266, Scotland!E266, Southern!E266, 'Wales & West'!E266)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"£m 18/19 prices",{"$f":"East!H266","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP266, London!AP266, 'North West'!AP266, 'West Midlands'!AP266, Northern!AP266, Scotland!AP266, Southern!AP266, 'Wales & West'!AP266)","v":0},{"$f":"CHOOSE(m_identity, East!AQ266, London!AQ266, 'North West'!AQ266, 'West Midlands'!AQ266, Northern!AQ266, Scotland!AQ266, Southern!AQ266, 'Wales & West'!AQ266)","v":0},{"$f":"CHOOSE(m_identity, East!AR266, London!AR266, 'North West'!AR266, 'West Midlands'!AR266, Northern!AR266, Scotland!AR266, Southern!AR266, 'Wales & West'!AR266)","v":0},{"$f":"CHOOSE(m_identity, East!AS266, London!AS266, 'North West'!AS266, 'West Midlands'!AS266, Northern!AS266, Scotland!AS266, Southern!AS266, 'Wales & West'!AS266)","v":0},{"$f":"CHOOSE(m_identity, East!AT266, London!AT266, 'North West'!AT266, 'West Midlands'!AT266, Northern!AT266, Scotland!AT266, Southern!AT266, 'Wales & West'!AT266)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E267, London!E267, 'North West'!E267, 'West Midlands'!E267, Northern!E267, Scotland!E267, Southern!E267, 'Wales & West'!E267)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"£m 18/19 prices",{"$f":"East!H267","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP267, London!AP267, 'North West'!AP267, 'West Midlands'!AP267, Northern!AP267, Scotland!AP267, Southern!AP267, 'Wales & West'!AP267)","v":1},{"$f":"CHOOSE(m_identity, East!AQ267, London!AQ267, 'North West'!AQ267, 'West Midlands'!AQ267, Northern!AQ267, Scotland!AQ267, Southern!AQ267, 'Wales & West'!AQ267)","v":1},{"$f":"CHOOSE(m_identity, East!AR267, London!AR267, 'North West'!AR267, 'West Midlands'!AR267, Northern!AR267, Scotland!AR267, Southern!AR267, 'Wales & West'!AR267)","v":1},{"$f":"CHOOSE(m_identity, East!AS267, London!AS267, 'North West'!AS267, 'West Midlands'!AS267, Northern!AS267, Scotland!AS267, Southern!AS267, 'Wales & West'!AS267)","v":1},{"$f":"CHOOSE(m_identity, East!AT267, London!AT267, 'North West'!AT267, 'West Midlands'!AT267, Northern!AT267, Scotland!AT267, Southern!AT267, 'Wales & West'!AT267)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E268, London!E268, 'North West'!E268, 'West Midlands'!E268, Northern!E268, Scotland!E268, Southern!E268, 'Wales & West'!E268)","v":"Capital projects Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H268","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7559335113645562,4.9374895352408465,5.8217261082979155,3.9189101805256805,1.8592459848576208,null,{"$f":"CHOOSE(m_identity, East!AP268, London!AP268, 'North West'!AP268, 'West Midlands'!AP268, Northern!AP268, Scotland!AP268, Southern!AP268, 'Wales & West'!AP268)","v":0.70721482942846314},{"$f":"CHOOSE(m_identity, East!AQ268, London!AQ268, 'North West'!AQ268, 'West Midlands'!AQ268, Northern!AQ268, Scotland!AQ268, Southern!AQ268, 'Wales & West'!AQ268)","v":0.70721482942846314},{"$f":"CHOOSE(m_identity, East!AR268, London!AR268, 'North West'!AR268, 'West Midlands'!AR268, Northern!AR268, Scotland!AR268, Southern!AR268, 'Wales & West'!AR268)","v":0.70721482942846314},{"$f":"CHOOSE(m_identity, East!AS268, London!AS268, 'North West'!AS268, 'West Midlands'!AS268, Northern!AS268, Scotland!AS268, Southern!AS268, 'Wales & West'!AS268)","v":0.70721482942846314},{"$f":"CHOOSE(m_identity, East!AT268, London!AT268, 'North West'!AT268, 'West Midlands'!AT268, Northern!AT268, Scotland!AT268, Southern!AT268, 'Wales & West'!AT268)","v":0.70721482942846314},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E269, London!E269, 'North West'!E269, 'West Midlands'!E269, Northern!E269, Scotland!E269, Southern!E269, 'Wales & West'!E269)","v":"Capital projects Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H269","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1409495808519468,2.0441083184567166,2.4101800481422049,1.6224190131689065,0.76972318757923774,null,{"$f":"CHOOSE(m_identity, East!AP269, London!AP269, 'North West'!AP269, 'West Midlands'!AP269, Northern!AP269, Scotland!AP269, Southern!AP269, 'Wales & West'!AP269)","v":0.29278517057153686},{"$f":"CHOOSE(m_identity, East!AQ269, London!AQ269, 'North West'!AQ269, 'West Midlands'!AQ269, Northern!AQ269, Scotland!AQ269, Southern!AQ269, 'Wales & West'!AQ269)","v":0.29278517057153686},{"$f":"CHOOSE(m_identity, East!AR269, London!AR269, 'North West'!AR269, 'West Midlands'!AR269, Northern!AR269, Scotland!AR269, Southern!AR269, 'Wales & West'!AR269)","v":0.29278517057153686},{"$f":"CHOOSE(m_identity, East!AS269, London!AS269, 'North West'!AS269, 'West Midlands'!AS269, Northern!AS269, Scotland!AS269, Southern!AS269, 'Wales & West'!AS269)","v":0.29278517057153686},{"$f":"CHOOSE(m_identity, East!AT269, London!AT269, 'North West'!AT269, 'West Midlands'!AT269, Northern!AT269, Scotland!AT269, Southern!AT269, 'Wales & West'!AT269)","v":0.29278517057153686},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E270, London!E270, 'North West'!E270, 'West Midlands'!E270, Northern!E270, Scotland!E270, Southern!E270, 'Wales & West'!E270)","v":"Capital projects Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H270","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP270, London!AP270, 'North West'!AP270, 'West Midlands'!AP270, Northern!AP270, Scotland!AP270, Southern!AP270, 'Wales & West'!AP270)","v":0},{"$f":"CHOOSE(m_identity, East!AQ270, London!AQ270, 'North West'!AQ270, 'West Midlands'!AQ270, Northern!AQ270, Scotland!AQ270, Southern!AQ270, 'Wales & West'!AQ270)","v":0},{"$f":"CHOOSE(m_identity, East!AR270, London!AR270, 'North West'!AR270, 'West Midlands'!AR270, Northern!AR270, Scotland!AR270, Southern!AR270, 'Wales & West'!AR270)","v":0},{"$f":"CHOOSE(m_identity, East!AS270, London!AS270, 'North West'!AS270, 'West Midlands'!AS270, Northern!AS270, Scotland!AS270, Southern!AS270, 'Wales & West'!AS270)","v":0},{"$f":"CHOOSE(m_identity, East!AT270, London!AT270, 'North West'!AT270, 'West Midlands'!AT270, Northern!AT270, Scotland!AT270, Southern!AT270, 'Wales & West'!AT270)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E271, London!E271, 'North West'!E271, 'West Midlands'!E271, Northern!E271, Scotland!E271, Southern!E271, 'Wales & West'!E271)","v":"Capital projects Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H271","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP271, London!AP271, 'North West'!AP271, 'West Midlands'!AP271, Northern!AP271, Scotland!AP271, Southern!AP271, 'Wales & West'!AP271)","v":0},{"$f":"CHOOSE(m_identity, East!AQ271, London!AQ271, 'North West'!AQ271, 'West Midlands'!AQ271, Northern!AQ271, Scotland!AQ271, Southern!AQ271, 'Wales & West'!AQ271)","v":0},{"$f":"CHOOSE(m_identity, East!AR271, London!AR271, 'North West'!AR271, 'West Midlands'!AR271, Northern!AR271, Scotland!AR271, Southern!AR271, 'Wales & West'!AR271)","v":0},{"$f":"CHOOSE(m_identity, East!AS271, London!AS271, 'North West'!AS271, 'West Midlands'!AS271, Northern!AS271, Scotland!AS271, Southern!AS271, 'Wales & West'!AS271)","v":0},{"$f":"CHOOSE(m_identity, East!AT271, London!AT271, 'North West'!AT271, 'West Midlands'!AT271, Northern!AT271, Scotland!AT271, Southern!AT271, 'Wales & West'!AT271)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E272, London!E272, 'North West'!E272, 'West Midlands'!E272, Northern!E272, Scotland!E272, Southern!E272, 'Wales & West'!E272)","v":"Capital projects Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H272","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP272, London!AP272, 'North West'!AP272, 'West Midlands'!AP272, Northern!AP272, Scotland!AP272, Southern!AP272, 'Wales & West'!AP272)","v":0},{"$f":"CHOOSE(m_identity, East!AQ272, London!AQ272, 'North West'!AQ272, 'West Midlands'!AQ272, Northern!AQ272, Scotland!AQ272, Southern!AQ272, 'Wales & West'!AQ272)","v":0},{"$f":"CHOOSE(m_identity, East!AR272, London!AR272, 'North West'!AR272, 'West Midlands'!AR272, Northern!AR272, Scotland!AR272, Southern!AR272, 'Wales & West'!AR272)","v":0},{"$f":"CHOOSE(m_identity, East!AS272, London!AS272, 'North West'!AS272, 'West Midlands'!AS272, Northern!AS272, Scotland!AS272, Southern!AS272, 'Wales & West'!AS272)","v":0},{"$f":"CHOOSE(m_identity, East!AT272, London!AT272, 'North West'!AT272, 'West Midlands'!AT272, Northern!AT272, Scotland!AT272, Southern!AT272, 'Wales & West'!AT272)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E273, London!E273, 'North West'!E273, 'West Midlands'!E273, Northern!E273, Scotland!E273, Southern!E273, 'Wales & West'!E273)","v":"Commercial fleet Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H273","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP273, London!AP273, 'North West'!AP273, 'West Midlands'!AP273, Northern!AP273, Scotland!AP273, Southern!AP273, 'Wales & West'!AP273)","v":0},{"$f":"CHOOSE(m_identity, East!AQ273, London!AQ273, 'North West'!AQ273, 'West Midlands'!AQ273, Northern!AQ273, Scotland!AQ273, Southern!AQ273, 'Wales & West'!AQ273)","v":0},{"$f":"CHOOSE(m_identity, East!AR273, London!AR273, 'North West'!AR273, 'West Midlands'!AR273, Northern!AR273, Scotland!AR273, Southern!AR273, 'Wales & West'!AR273)","v":0},{"$f":"CHOOSE(m_identity, East!AS273, London!AS273, 'North West'!AS273, 'West Midlands'!AS273, Northern!AS273, Scotland!AS273, Southern!AS273, 'Wales & West'!AS273)","v":0},{"$f":"CHOOSE(m_identity, East!AT273, London!AT273, 'North West'!AT273, 'West Midlands'!AT273, Northern!AT273, Scotland!AT273, Southern!AT273, 'Wales & West'!AT273)","v":0},null,{"$f":"INDEX(BB$21:BB$63,MATCH($E358,$E$21:$E$63,0))","v":"TIM"},"RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E274, London!E274, 'North West'!E274, 'West Midlands'!E274, Northern!E274, Scotland!E274, Southern!E274, 'Wales & West'!E274)","v":"Commercial fleet Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H274","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94862597362750012,0.83189139074077234,0.290312072438216,7.4608798273564786E-2,8.1597303329021223E-2,null,{"$f":"CHOOSE(m_identity, East!AP274, London!AP274, 'North West'!AP274, 'West Midlands'!AP274, Northern!AP274, Scotland!AP274, Southern!AP274, 'Wales & West'!AP274)","v":1},{"$f":"CHOOSE(m_identity, East!AQ274, London!AQ274, 'North West'!AQ274, 'West Midlands'!AQ274, Northern!AQ274, Scotland!AQ274, Southern!AQ274, 'Wales & West'!AQ274)","v":1},{"$f":"CHOOSE(m_identity, East!AR274, London!AR274, 'North West'!AR274, 'West Midlands'!AR274, Northern!AR274, Scotland!AR274, Southern!AR274, 'Wales & West'!AR274)","v":1},{"$f":"CHOOSE(m_identity, East!AS274, London!AS274, 'North West'!AS274, 'West Midlands'!AS274, Northern!AS274, Scotland!AS274, Southern!AS274, 'Wales & West'!AS274)","v":1},{"$f":"CHOOSE(m_identity, East!AT274, London!AT274, 'North West'!AT274, 'West Midlands'!AT274, Northern!AT274, Scotland!AT274, Southern!AT274, 'Wales & West'!AT274)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E275, London!E275, 'North West'!E275, 'West Midlands'!E275, Northern!E275, Scotland!E275, Southern!E275, 'Wales & West'!E275)","v":"Commercial fleet Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H275","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP275, London!AP275, 'North West'!AP275, 'West Midlands'!AP275, Northern!AP275, Scotland!AP275, Southern!AP275, 'Wales & West'!AP275)","v":0},{"$f":"CHOOSE(m_identity, East!AQ275, London!AQ275, 'North West'!AQ275, 'West Midlands'!AQ275, Northern!AQ275, Scotland!AQ275, Southern!AQ275, 'Wales & West'!AQ275)","v":0},{"$f":"CHOOSE(m_identity, East!AR275, London!AR275, 'North West'!AR275, 'West Midlands'!AR275, Northern!AR275, Scotland!AR275, Southern!AR275, 'Wales & West'!AR275)","v":0},{"$f":"CHOOSE(m_identity, East!AS275, London!AS275, 'North West'!AS275, 'West Midlands'!AS275, Northern!AS275, Scotland!AS275, Southern!AS275, 'Wales & West'!AS275)","v":0},{"$f":"CHOOSE(m_identity, East!AT275, London!AT275, 'North West'!AT275, 'West Midlands'!AT275, Northern!AT275, Scotland!AT275, Southern!AT275, 'Wales & West'!AT275)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E276, London!E276, 'North West'!E276, 'West Midlands'!E276, Northern!E276, Scotland!E276, Southern!E276, 'Wales & West'!E276)","v":"Commercial fleet Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H276","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP276, London!AP276, 'North West'!AP276, 'West Midlands'!AP276, Northern!AP276, Scotland!AP276, Southern!AP276, 'Wales & West'!AP276)","v":0},{"$f":"CHOOSE(m_identity, East!AQ276, London!AQ276, 'North West'!AQ276, 'West Midlands'!AQ276, Northern!AQ276, Scotland!AQ276, Southern!AQ276, 'Wales & West'!AQ276)","v":0},{"$f":"CHOOSE(m_identity, East!AR276, London!AR276, 'North West'!AR276, 'West Midlands'!AR276, Northern!AR276, Scotland!AR276, Southern!AR276, 'Wales & West'!AR276)","v":0},{"$f":"CHOOSE(m_identity, East!AS276, London!AS276, 'North West'!AS276, 'West Midlands'!AS276, Northern!AS276, Scotland!AS276, Southern!AS276, 'Wales & West'!AS276)","v":0},{"$f":"CHOOSE(m_identity, East!AT276, London!AT276, 'North West'!AT276, 'West Midlands'!AT276, Northern!AT276, Scotland!AT276, Southern!AT276, 'Wales & West'!AT276)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E277, London!E277, 'North West'!E277, 'West Midlands'!E277, Northern!E277, Scotland!E277, Southern!E277, 'Wales & West'!E277)","v":"Commercial fleet Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"East!H277","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP277, London!AP277, 'North West'!AP277, 'West Midlands'!AP277, Northern!AP277, Scotland!AP277, Southern!AP277, 'Wales & West'!AP277)","v":0},{"$f":"CHOOSE(m_identity, East!AQ277, London!AQ277, 'North West'!AQ277, 'West Midlands'!AQ277, Northern!AQ277, Scotland!AQ277, Southern!AQ277, 'Wales & West'!AQ277)","v":0},{"$f":"CHOOSE(m_identity, East!AR277, London!AR277, 'North West'!AR277, 'West Midlands'!AR277, Northern!AR277, Scotland!AR277, Southern!AR277, 'Wales & West'!AR277)","v":0},{"$f":"CHOOSE(m_identity, East!AS277, London!AS277, 'North West'!AS277, 'West Midlands'!AS277, Northern!AS277, Scotland!AS277, Southern!AS277, 'Wales & West'!AS277)","v":0},{"$f":"CHOOSE(m_identity, East!AT277, London!AT277, 'North West'!AT277, 'West Midlands'!AT277, Northern!AT277, Scotland!AT277, Southern!AT277, 'Wales & West'!AT277)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E278, London!E278, 'North West'!E278, 'West Midlands'!E278, Northern!E278, Scotland!E278, Southern!E278, 'Wales & West'!E278)","v":"Gas escape reduction Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H278","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP278, London!AP278, 'North West'!AP278, 'West Midlands'!AP278, Northern!AP278, Scotland!AP278, Southern!AP278, 'Wales & West'!AP278)","v":0},{"$f":"CHOOSE(m_identity, East!AQ278, London!AQ278, 'North West'!AQ278, 'West Midlands'!AQ278, Northern!AQ278, Scotland!AQ278, Southern!AQ278, 'Wales & West'!AQ278)","v":0},{"$f":"CHOOSE(m_identity, East!AR278, London!AR278, 'North West'!AR278, 'West Midlands'!AR278, Northern!AR278, Scotland!AR278, Southern!AR278, 'Wales & West'!AR278)","v":0},{"$f":"CHOOSE(m_identity, East!AS278, London!AS278, 'North West'!AS278, 'West Midlands'!AS278, Northern!AS278, Scotland!AS278, Southern!AS278, 'Wales & West'!AS278)","v":0},{"$f":"CHOOSE(m_identity, East!AT278, London!AT278, 'North West'!AT278, 'West Midlands'!AT278, Northern!AT278, Scotland!AT278, Southern!AT278, 'Wales & West'!AT278)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E279, London!E279, 'North West'!E279, 'West Midlands'!E279, Northern!E279, Scotland!E279, Southern!E279, 'Wales & West'!E279)","v":"Gas escape reduction Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H279","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP279, London!AP279, 'North West'!AP279, 'West Midlands'!AP279, Northern!AP279, Scotland!AP279, Southern!AP279, 'Wales & West'!AP279)","v":1},{"$f":"CHOOSE(m_identity, East!AQ279, London!AQ279, 'North West'!AQ279, 'West Midlands'!AQ279, Northern!AQ279, Scotland!AQ279, Southern!AQ279, 'Wales & West'!AQ279)","v":1},{"$f":"CHOOSE(m_identity, East!AR279, London!AR279, 'North West'!AR279, 'West Midlands'!AR279, Northern!AR279, Scotland!AR279, Southern!AR279, 'Wales & West'!AR279)","v":1},{"$f":"CHOOSE(m_identity, East!AS279, London!AS279, 'North West'!AS279, 'West Midlands'!AS279, Northern!AS279, Scotland!AS279, Southern!AS279, 'Wales & West'!AS279)","v":1},{"$f":"CHOOSE(m_identity, East!AT279, London!AT279, 'North West'!AT279, 'West Midlands'!AT279, Northern!AT279, Scotland!AT279, Southern!AT279, 'Wales & West'!AT279)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E280, London!E280, 'North West'!E280, 'West Midlands'!E280, Northern!E280, Scotland!E280, Southern!E280, 'Wales & West'!E280)","v":"Gas escape reduction Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H280","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP280, London!AP280, 'North West'!AP280, 'West Midlands'!AP280, Northern!AP280, Scotland!AP280, Southern!AP280, 'Wales & West'!AP280)","v":0},{"$f":"CHOOSE(m_identity, East!AQ280, London!AQ280, 'North West'!AQ280, 'West Midlands'!AQ280, Northern!AQ280, Scotland!AQ280, Southern!AQ280, 'Wales & West'!AQ280)","v":0},{"$f":"CHOOSE(m_identity, East!AR280, London!AR280, 'North West'!AR280, 'West Midlands'!AR280, Northern!AR280, Scotland!AR280, Southern!AR280, 'Wales & West'!AR280)","v":0},{"$f":"CHOOSE(m_identity, East!AS280, London!AS280, 'North West'!AS280, 'West Midlands'!AS280, Northern!AS280, Scotland!AS280, Southern!AS280, 'Wales & West'!AS280)","v":0},{"$f":"CHOOSE(m_identity, East!AT280, London!AT280, 'North West'!AT280, 'West Midlands'!AT280, Northern!AT280, Scotland!AT280, Southern!AT280, 'Wales & West'!AT280)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E281, London!E281, 'North West'!E281, 'West Midlands'!E281, Northern!E281, Scotland!E281, Southern!E281, 'Wales & West'!E281)","v":"Gas escape reduction Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H281","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP281, London!AP281, 'North West'!AP281, 'West Midlands'!AP281, Northern!AP281, Scotland!AP281, Southern!AP281, 'Wales & West'!AP281)","v":0},{"$f":"CHOOSE(m_identity, East!AQ281, London!AQ281, 'North West'!AQ281, 'West Midlands'!AQ281, Northern!AQ281, Scotland!AQ281, Southern!AQ281, 'Wales & West'!AQ281)","v":0},{"$f":"CHOOSE(m_identity, East!AR281, London!AR281, 'North West'!AR281, 'West Midlands'!AR281, Northern!AR281, Scotland!AR281, Southern!AR281, 'Wales & West'!AR281)","v":0},{"$f":"CHOOSE(m_identity, East!AS281, London!AS281, 'North West'!AS281, 'West Midlands'!AS281, Northern!AS281, Scotland!AS281, Southern!AS281, 'Wales & West'!AS281)","v":0},{"$f":"CHOOSE(m_identity, East!AT281, London!AT281, 'North West'!AT281, 'West Midlands'!AT281, Northern!AT281, Scotland!AT281, Southern!AT281, 'Wales & West'!AT281)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E282, London!E282, 'North West'!E282, 'West Midlands'!E282, Northern!E282, Scotland!E282, Southern!E282, 'Wales & West'!E282)","v":"Gas escape reduction Price Control Deliverable [SGN only]"},null,"£m 18/19 prices",{"$f":"East!H282","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP282, London!AP282, 'North West'!AP282, 'West Midlands'!AP282, Northern!AP282, Scotland!AP282, Southern!AP282, 'Wales & West'!AP282)","v":0},{"$f":"CHOOSE(m_identity, East!AQ282, London!AQ282, 'North West'!AQ282, 'West Midlands'!AQ282, Northern!AQ282, Scotland!AQ282, Southern!AQ282, 'Wales & West'!AQ282)","v":0},{"$f":"CHOOSE(m_identity, East!AR282, London!AR282, 'North West'!AR282, 'West Midlands'!AR282, Northern!AR282, Scotland!AR282, Southern!AR282, 'Wales & West'!AR282)","v":0},{"$f":"CHOOSE(m_identity, East!AS282, London!AS282, 'North West'!AS282, 'West Midlands'!AS282, Northern!AS282, Scotland!AS282, Southern!AS282, 'Wales & West'!AS282)","v":0},{"$f":"CHOOSE(m_identity, East!AT282, London!AT282, 'North West'!AT282, 'West Midlands'!AT282, Northern!AT282, Scotland!AT282, Southern!AT282, 'Wales & West'!AT282)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E283, London!E283, 'North West'!E283, 'West Midlands'!E283, Northern!E283, Scotland!E283, Southern!E283, 'Wales & West'!E283)","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"East!H283","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP283, London!AP283, 'North West'!AP283, 'West Midlands'!AP283, Northern!AP283, Scotland!AP283, Southern!AP283, 'Wales & West'!AP283)","v":0},{"$f":"CHOOSE(m_identity, East!AQ283, London!AQ283, 'North West'!AQ283, 'West Midlands'!AQ283, Northern!AQ283, Scotland!AQ283, Southern!AQ283, 'Wales & West'!AQ283)","v":0},{"$f":"CHOOSE(m_identity, East!AR283, London!AR283, 'North West'!AR283, 'West Midlands'!AR283, Northern!AR283, Scotland!AR283, Southern!AR283, 'Wales & West'!AR283)","v":0},{"$f":"CHOOSE(m_identity, East!AS283, London!AS283, 'North West'!AS283, 'West Midlands'!AS283, Northern!AS283, Scotland!AS283, Southern!AS283, 'Wales & West'!AS283)","v":0},{"$f":"CHOOSE(m_identity, East!AT283, London!AT283, 'North West'!AT283, 'West Midlands'!AT283, Northern!AT283, Scotland!AT283, Southern!AT283, 'Wales & West'!AT283)","v":0},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E284, London!E284, 'North West'!E284, 'West Midlands'!E284, Northern!E284, Scotland!E284, Southern!E284, 'Wales & West'!E284)","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"East!H284","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9130311796745683,0.34534359387821484,0.34208675167743852,0,0,null,{"$f":"CHOOSE(m_identity, East!AP284, London!AP284, 'North West'!AP284, 'West Midlands'!AP284, Northern!AP284, Scotland!AP284, Southern!AP284, 'Wales & West'!AP284)","v":1},{"$f":"CHOOSE(m_identity, East!AQ284, London!AQ284, 'North West'!AQ284, 'West Midlands'!AQ284, Northern!AQ284, Scotland!AQ284, Southern!AQ284, 'Wales & West'!AQ284)","v":1},{"$f":"CHOOSE(m_identity, East!AR284, London!AR284, 'North West'!AR284, 'West Midlands'!AR284, Northern!AR284, Scotland!AR284, Southern!AR284, 'Wales & West'!AR284)","v":1},{"$f":"CHOOSE(m_identity, East!AS284, London!AS284, 'North West'!AS284, 'West Midlands'!AS284, Northern!AS284, Scotland!AS284, Southern!AS284, 'Wales & West'!AS284)","v":1},{"$f":"CHOOSE(m_identity, East!AT284, London!AT284, 'North West'!AT284, 'West Midlands'!AT284, Northern!AT284, Scotland!AT284, Southern!AT284, 'Wales & West'!AT284)","v":1},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E285, London!E285, 'North West'!E285, 'West Midlands'!E285, Northern!E285, Scotland!E285, Southern!E285, 'Wales & West'!E285)","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"East!H285","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP285, London!AP285, 'North West'!AP285, 'West Midlands'!AP285, Northern!AP285, Scotland!AP285, Southern!AP285, 'Wales & West'!AP285)","v":0},{"$f":"CHOOSE(m_identity, East!AQ285, London!AQ285, 'North West'!AQ285, 'West Midlands'!AQ285, Northern!AQ285, Scotland!AQ285, Southern!AQ285, 'Wales & West'!AQ285)","v":0},{"$f":"CHOOSE(m_identity, East!AR285, London!AR285, 'North West'!AR285, 'West Midlands'!AR285, Northern!AR285, Scotland!AR285, Southern!AR285, 'Wales & West'!AR285)","v":0},{"$f":"CHOOSE(m_identity, East!AS285, London!AS285, 'North West'!AS285, 'West Midlands'!AS285, Northern!AS285, Scotland!AS285, Southern!AS285, 'Wales & West'!AS285)","v":0},{"$f":"CHOOSE(m_identity, East!AT285, London!AT285, 'North West'!AT285, 'West Midlands'!AT285, Northern!AT285, Scotland!AT285, Southern!AT285, 'Wales & West'!AT285)","v":0},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E286, London!E286, 'North West'!E286, 'West Midlands'!E286, Northern!E286, Scotland!E286, Southern!E286, 'Wales & West'!E286)","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"East!H286","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP286, London!AP286, 'North West'!AP286, 'West Midlands'!AP286, Northern!AP286, Scotland!AP286, Southern!AP286, 'Wales & West'!AP286)","v":0},{"$f":"CHOOSE(m_identity, East!AQ286, London!AQ286, 'North West'!AQ286, 'West Midlands'!AQ286, Northern!AQ286, Scotland!AQ286, Southern!AQ286, 'Wales & West'!AQ286)","v":0},{"$f":"CHOOSE(m_identity, East!AR286, London!AR286, 'North West'!AR286, 'West Midlands'!AR286, Northern!AR286, Scotland!AR286, Southern!AR286, 'Wales & West'!AR286)","v":0},{"$f":"CHOOSE(m_identity, East!AS286, London!AS286, 'North West'!AS286, 'West Midlands'!AS286, Northern!AS286, Scotland!AS286, Southern!AS286, 'Wales & West'!AS286)","v":0},{"$f":"CHOOSE(m_identity, East!AT286, London!AT286, 'North West'!AT286, 'West Midlands'!AT286, Northern!AT286, Scotland!AT286, Southern!AT286, 'Wales & West'!AT286)","v":0},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E288, London!E288, 'North West'!E288, 'West Midlands'!E288, Northern!E288, Scotland!E288, Southern!E288, 'Wales & West'!E288)","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"East!H288","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP288, London!AP288, 'North West'!AP288, 'West Midlands'!AP288, Northern!AP288, Scotland!AP288, Southern!AP288, 'Wales & West'!AP288)","v":0},{"$f":"CHOOSE(m_identity, East!AQ288, London!AQ288, 'North West'!AQ288, 'West Midlands'!AQ288, Northern!AQ288, Scotland!AQ288, Southern!AQ288, 'Wales & West'!AQ288)","v":0},{"$f":"CHOOSE(m_identity, East!AR288, London!AR288, 'North West'!AR288, 'West Midlands'!AR288, Northern!AR288, Scotland!AR288, Southern!AR288, 'Wales & West'!AR288)","v":0},{"$f":"CHOOSE(m_identity, East!AS288, London!AS288, 'North West'!AS288, 'West Midlands'!AS288, Northern!AS288, Scotland!AS288, Southern!AS288, 'Wales & West'!AS288)","v":0},{"$f":"CHOOSE(m_identity, East!AT288, London!AT288, 'North West'!AT288, 'West Midlands'!AT288, Northern!AT288, Scotland!AT288, Southern!AT288, 'Wales & West'!AT288)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E289, London!E289, 'North West'!E289, 'West Midlands'!E289, Northern!E289, Scotland!E289, Southern!E289, 'Wales & West'!E289)","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"East!H289","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60019271875794811,5.1125555151733199E-2,5.373372979937939E-2,1.02655753120739E-2,1.0772086967549319E-2,null,{"$f":"CHOOSE(m_identity, East!AP289, London!AP289, 'North West'!AP289, 'West Midlands'!AP289, Northern!AP289, Scotland!AP289, Southern!AP289, 'Wales & West'!AP289)","v":0.17},{"$f":"CHOOSE(m_identity, East!AQ289, London!AQ289, 'North West'!AQ289, 'West Midlands'!AQ289, Northern!AQ289, Scotland!AQ289, Southern!AQ289, 'Wales & West'!AQ289)","v":0.17},{"$f":"CHOOSE(m_identity, East!AR289, London!AR289, 'North West'!AR289, 'West Midlands'!AR289, Northern!AR289, Scotland!AR289, Southern!AR289, 'Wales & West'!AR289)","v":0.17},{"$f":"CHOOSE(m_identity, East!AS289, London!AS289, 'North West'!AS289, 'West Midlands'!AS289, Northern!AS289, Scotland!AS289, Southern!AS289, 'Wales & West'!AS289)","v":0.17},{"$f":"CHOOSE(m_identity, East!AT289, London!AT289, 'North West'!AT289, 'West Midlands'!AT289, Northern!AT289, Scotland!AT289, Southern!AT289, 'Wales & West'!AT289)","v":0.17},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E298, London!E298, 'North West'!E298, 'West Midlands'!E298, Northern!E298, Scotland!E298, Southern!E298, 'Wales & West'!E298)","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},null,"£m 18/19 prices",{"$f":"East!H298","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP298, London!AP298, 'North West'!AP298, 'West Midlands'!AP298, Northern!AP298, Scotland!AP298, Southern!AP298, 'Wales & West'!AP298)","v":0},{"$f":"CHOOSE(m_identity, East!AQ298, London!AQ298, 'North West'!AQ298, 'West Midlands'!AQ298, Northern!AQ298, Scotland!AQ298, Southern!AQ298, 'Wales & West'!AQ298)","v":0},{"$f":"CHOOSE(m_identity, East!AR298, London!AR298, 'North West'!AR298, 'West Midlands'!AR298, Northern!AR298, Scotland!AR298, Southern!AR298, 'Wales & West'!AR298)","v":0},{"$f":"CHOOSE(m_identity, East!AS298, London!AS298, 'North West'!AS298, 'West Midlands'!AS298, Northern!AS298, Scotland!AS298, Southern!AS298, 'Wales & West'!AS298)","v":0},{"$f":"CHOOSE(m_identity, East!AT298, London!AT298, 'North West'!AT298, 'West Midlands'!AT298, Northern!AT298, Scotland!AT298, Southern!AT298, 'Wales & West'!AT298)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E299, London!E299, 'North West'!E299, 'West Midlands'!E299, Northern!E299, Scotland!E299, Southern!E299, 'Wales & West'!E299)","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},null,"£m 18/19 prices",{"$f":"East!H299","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP299, London!AP299, 'North West'!AP299, 'West Midlands'!AP299, Northern!AP299, Scotland!AP299, Southern!AP299, 'Wales & West'!AP299)","v":0.24254283655782952},{"$f":"CHOOSE(m_identity, East!AQ299, London!AQ299, 'North West'!AQ299, 'West Midlands'!AQ299, Northern!AQ299, Scotland!AQ299, Southern!AQ299, 'Wales & West'!AQ299)","v":0.24254283655782952},{"$f":"CHOOSE(m_identity, East!AR299, London!AR299, 'North West'!AR299, 'West Midlands'!AR299, Northern!AR299, Scotland!AR299, Southern!AR299, 'Wales & West'!AR299)","v":0.24254283655782952},{"$f":"CHOOSE(m_identity, East!AS299, London!AS299, 'North West'!AS299, 'West Midlands'!AS299, Northern!AS299, Scotland!AS299, Southern!AS299, 'Wales & West'!AS299)","v":0.24254283655782952},{"$f":"CHOOSE(m_identity, East!AT299, London!AT299, 'North West'!AT299, 'West Midlands'!AT299, Northern!AT299, Scotland!AT299, Southern!AT299, 'Wales & West'!AT299)","v":0.24254283655782952},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E300, London!E300, 'North West'!E300, 'West Midlands'!E300, Northern!E300, Scotland!E300, Southern!E300, 'Wales & West'!E300)","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},null,"£m 18/19 prices",{"$f":"East!H300","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP300, London!AP300, 'North West'!AP300, 'West Midlands'!AP300, Northern!AP300, Scotland!AP300, Southern!AP300, 'Wales & West'!AP300)","v":0},{"$f":"CHOOSE(m_identity, East!AQ300, London!AQ300, 'North West'!AQ300, 'West Midlands'!AQ300, Northern!AQ300, Scotland!AQ300, Southern!AQ300, 'Wales & West'!AQ300)","v":0},{"$f":"CHOOSE(m_identity, East!AR300, London!AR300, 'North West'!AR300, 'West Midlands'!AR300, Northern!AR300, Scotland!AR300, Southern!AR300, 'Wales & West'!AR300)","v":0},{"$f":"CHOOSE(m_identity, East!AS300, London!AS300, 'North West'!AS300, 'West Midlands'!AS300, Northern!AS300, Scotland!AS300, Southern!AS300, 'Wales & West'!AS300)","v":0},{"$f":"CHOOSE(m_identity, East!AT300, London!AT300, 'North West'!AT300, 'West Midlands'!AT300, Northern!AT300, Scotland!AT300, Southern!AT300, 'Wales & West'!AT300)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E301, London!E301, 'North West'!E301, 'West Midlands'!E301, Northern!E301, Scotland!E301, Southern!E301, 'Wales & West'!E301)","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},null,"£m 18/19 prices",{"$f":"East!H301","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP301, London!AP301, 'North West'!AP301, 'West Midlands'!AP301, Northern!AP301, Scotland!AP301, Southern!AP301, 'Wales & West'!AP301)","v":0},{"$f":"CHOOSE(m_identity, East!AQ301, London!AQ301, 'North West'!AQ301, 'West Midlands'!AQ301, Northern!AQ301, Scotland!AQ301, Southern!AQ301, 'Wales & West'!AQ301)","v":0},{"$f":"CHOOSE(m_identity, East!AR301, London!AR301, 'North West'!AR301, 'West Midlands'!AR301, Northern!AR301, Scotland!AR301, Southern!AR301, 'Wales & West'!AR301)","v":0},{"$f":"CHOOSE(m_identity, East!AS301, London!AS301, 'North West'!AS301, 'West Midlands'!AS301, Northern!AS301, Scotland!AS301, Southern!AS301, 'Wales & West'!AS301)","v":0},{"$f":"CHOOSE(m_identity, East!AT301, London!AT301, 'North West'!AT301, 'West Midlands'!AT301, Northern!AT301, Scotland!AT301, Southern!AT301, 'Wales & West'!AT301)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E302, London!E302, 'North West'!E302, 'West Midlands'!E302, Northern!E302, Scotland!E302, Southern!E302, 'Wales & West'!E302)","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},null,"£m 18/19 prices",{"$f":"East!H302","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP302, London!AP302, 'North West'!AP302, 'West Midlands'!AP302, Northern!AP302, Scotland!AP302, Southern!AP302, 'Wales & West'!AP302)","v":0.75745716344217051},{"$f":"CHOOSE(m_identity, East!AQ302, London!AQ302, 'North West'!AQ302, 'West Midlands'!AQ302, Northern!AQ302, Scotland!AQ302, Southern!AQ302, 'Wales & West'!AQ302)","v":0.75745716344217051},{"$f":"CHOOSE(m_identity, East!AR302, London!AR302, 'North West'!AR302, 'West Midlands'!AR302, Northern!AR302, Scotland!AR302, Southern!AR302, 'Wales & West'!AR302)","v":0.75745716344217051},{"$f":"CHOOSE(m_identity, East!AS302, London!AS302, 'North West'!AS302, 'West Midlands'!AS302, Northern!AS302, Scotland!AS302, Southern!AS302, 'Wales & West'!AS302)","v":0.75745716344217051},{"$f":"CHOOSE(m_identity, East!AT302, London!AT302, 'North West'!AT302, 'West Midlands'!AT302, Northern!AT302, Scotland!AT302, Southern!AT302, 'Wales & West'!AT302)","v":0.75745716344217051},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E303, London!E303, 'North West'!E303, 'West Midlands'!E303, Northern!E303, Scotland!E303, Southern!E303, 'Wales & West'!E303)","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},null,"£m 18/19 prices",{"$f":"East!H303","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP303, London!AP303, 'North West'!AP303, 'West Midlands'!AP303, Northern!AP303, Scotland!AP303, Southern!AP303, 'Wales & West'!AP303)","v":0},{"$f":"CHOOSE(m_identity, East!AQ303, London!AQ303, 'North West'!AQ303, 'West Midlands'!AQ303, Northern!AQ303, Scotland!AQ303, Southern!AQ303, 'Wales & West'!AQ303)","v":0},{"$f":"CHOOSE(m_identity, East!AR303, London!AR303, 'North West'!AR303, 'West Midlands'!AR303, Northern!AR303, Scotland!AR303, Southern!AR303, 'Wales & West'!AR303)","v":0},{"$f":"CHOOSE(m_identity, East!AS303, London!AS303, 'North West'!AS303, 'West Midlands'!AS303, Northern!AS303, Scotland!AS303, Southern!AS303, 'Wales & West'!AS303)","v":0},{"$f":"CHOOSE(m_identity, East!AT303, London!AT303, 'North West'!AT303, 'West Midlands'!AT303, Northern!AT303, Scotland!AT303, Southern!AT303, 'Wales & West'!AT303)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E304, London!E304, 'North West'!E304, 'West Midlands'!E304, Northern!E304, Scotland!E304, Southern!E304, 'Wales & West'!E304)","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},null,"£m 18/19 prices",{"$f":"East!H304","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP304, London!AP304, 'North West'!AP304, 'West Midlands'!AP304, Northern!AP304, Scotland!AP304, Southern!AP304, 'Wales & West'!AP304)","v":0},{"$f":"CHOOSE(m_identity, East!AQ304, London!AQ304, 'North West'!AQ304, 'West Midlands'!AQ304, Northern!AQ304, Scotland!AQ304, Southern!AQ304, 'Wales & West'!AQ304)","v":0},{"$f":"CHOOSE(m_identity, East!AR304, London!AR304, 'North West'!AR304, 'West Midlands'!AR304, Northern!AR304, Scotland!AR304, Southern!AR304, 'Wales & West'!AR304)","v":0},{"$f":"CHOOSE(m_identity, East!AS304, London!AS304, 'North West'!AS304, 'West Midlands'!AS304, Northern!AS304, Scotland!AS304, Southern!AS304, 'Wales & West'!AS304)","v":0},{"$f":"CHOOSE(m_identity, East!AT304, London!AT304, 'North West'!AT304, 'West Midlands'!AT304, Northern!AT304, Scotland!AT304, Southern!AT304, 'Wales & West'!AT304)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E305, London!E305, 'North West'!E305, 'West Midlands'!E305, Northern!E305, Scotland!E305, Southern!E305, 'Wales & West'!E305)","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},null,"£m 18/19 prices",{"$f":"East!H305","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP305, London!AP305, 'North West'!AP305, 'West Midlands'!AP305, Northern!AP305, Scotland!AP305, Southern!AP305, 'Wales & West'!AP305)","v":0},{"$f":"CHOOSE(m_identity, East!AQ305, London!AQ305, 'North West'!AQ305, 'West Midlands'!AQ305, Northern!AQ305, Scotland!AQ305, Southern!AQ305, 'Wales & West'!AQ305)","v":0},{"$f":"CHOOSE(m_identity, East!AR305, London!AR305, 'North West'!AR305, 'West Midlands'!AR305, Northern!AR305, Scotland!AR305, Southern!AR305, 'Wales & West'!AR305)","v":0},{"$f":"CHOOSE(m_identity, East!AS305, London!AS305, 'North West'!AS305, 'West Midlands'!AS305, Northern!AS305, Scotland!AS305, Southern!AS305, 'Wales & West'!AS305)","v":0},{"$f":"CHOOSE(m_identity, East!AT305, London!AT305, 'North West'!AT305, 'West Midlands'!AT305, Northern!AT305, Scotland!AT305, Southern!AT305, 'Wales & West'!AT305)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E306, London!E306, 'North West'!E306, 'West Midlands'!E306, Northern!E306, Scotland!E306, Southern!E306, 'Wales & West'!E306)","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},null,"£m 18/19 prices",{"$f":"East!H306","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP306, London!AP306, 'North West'!AP306, 'West Midlands'!AP306, Northern!AP306, Scotland!AP306, Southern!AP306, 'Wales & West'!AP306)","v":1},{"$f":"CHOOSE(m_identity, East!AQ306, London!AQ306, 'North West'!AQ306, 'West Midlands'!AQ306, Northern!AQ306, Scotland!AQ306, Southern!AQ306, 'Wales & West'!AQ306)","v":1},{"$f":"CHOOSE(m_identity, East!AR306, London!AR306, 'North West'!AR306, 'West Midlands'!AR306, Northern!AR306, Scotland!AR306, Southern!AR306, 'Wales & West'!AR306)","v":1},{"$f":"CHOOSE(m_identity, East!AS306, London!AS306, 'North West'!AS306, 'West Midlands'!AS306, Northern!AS306, Scotland!AS306, Southern!AS306, 'Wales & West'!AS306)","v":1},{"$f":"CHOOSE(m_identity, East!AT306, London!AT306, 'North West'!AT306, 'West Midlands'!AT306, Northern!AT306, Scotland!AT306, Southern!AT306, 'Wales & West'!AT306)","v":1},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E307, London!E307, 'North West'!E307, 'West Midlands'!E307, Northern!E307, Scotland!E307, Southern!E307, 'Wales & West'!E307)","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},null,"£m 18/19 prices",{"$f":"East!H307","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP307, London!AP307, 'North West'!AP307, 'West Midlands'!AP307, Northern!AP307, Scotland!AP307, Southern!AP307, 'Wales & West'!AP307)","v":0},{"$f":"CHOOSE(m_identity, East!AQ307, London!AQ307, 'North West'!AQ307, 'West Midlands'!AQ307, Northern!AQ307, Scotland!AQ307, Southern!AQ307, 'Wales & West'!AQ307)","v":0},{"$f":"CHOOSE(m_identity, East!AR307, London!AR307, 'North West'!AR307, 'West Midlands'!AR307, Northern!AR307, Scotland!AR307, Southern!AR307, 'Wales & West'!AR307)","v":0},{"$f":"CHOOSE(m_identity, East!AS307, London!AS307, 'North West'!AS307, 'West Midlands'!AS307, Northern!AS307, Scotland!AS307, Southern!AS307, 'Wales & West'!AS307)","v":0},{"$f":"CHOOSE(m_identity, East!AT307, London!AT307, 'North West'!AT307, 'West Midlands'!AT307, Northern!AT307, Scotland!AT307, Southern!AT307, 'Wales & West'!AT307)","v":0},null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E308, London!E308, 'North West'!E308, 'West Midlands'!E308, Northern!E308, Scotland!E308, Southern!E308, 'Wales & West'!E308)","v":"Net zero and Re-opener development fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"East!H308","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP308, London!AP308, 'North West'!AP308, 'West Midlands'!AP308, Northern!AP308, Scotland!AP308, Southern!AP308, 'Wales & West'!AP308)","v":0},{"$f":"CHOOSE(m_identity, East!AQ308, London!AQ308, 'North West'!AQ308, 'West Midlands'!AQ308, Northern!AQ308, Scotland!AQ308, Southern!AQ308, 'Wales & West'!AQ308)","v":0},{"$f":"CHOOSE(m_identity, East!AR308, London!AR308, 'North West'!AR308, 'West Midlands'!AR308, Northern!AR308, Scotland!AR308, Southern!AR308, 'Wales & West'!AR308)","v":0},{"$f":"CHOOSE(m_identity, East!AS308, London!AS308, 'North West'!AS308, 'West Midlands'!AS308, Northern!AS308, Scotland!AS308, Southern!AS308, 'Wales & West'!AS308)","v":0},{"$f":"CHOOSE(m_identity, East!AT308, London!AT308, 'North West'!AT308, 'West Midlands'!AT308, Northern!AT308, Scotland!AT308, Southern!AT308, 'Wales & West'!AT308)","v":0},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E309, London!E309, 'North West'!E309, 'West Midlands'!E309, Northern!E309, Scotland!E309, Southern!E309, 'Wales & West'!E309)","v":"Net zero and Re-opener development fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"East!H309","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP309, London!AP309, 'North West'!AP309, 'West Midlands'!AP309, Northern!AP309, Scotland!AP309, Southern!AP309, 'Wales & West'!AP309)","v":0},{"$f":"CHOOSE(m_identity, East!AQ309, London!AQ309, 'North West'!AQ309, 'West Midlands'!AQ309, Northern!AQ309, Scotland!AQ309, Southern!AQ309, 'Wales & West'!AQ309)","v":0},{"$f":"CHOOSE(m_identity, East!AR309, London!AR309, 'North West'!AR309, 'West Midlands'!AR309, Northern!AR309, Scotland!AR309, Southern!AR309, 'Wales & West'!AR309)","v":0},{"$f":"CHOOSE(m_identity, East!AS309, London!AS309, 'North West'!AS309, 'West Midlands'!AS309, Northern!AS309, Scotland!AS309, Southern!AS309, 'Wales & West'!AS309)","v":0},{"$f":"CHOOSE(m_identity, East!AT309, London!AT309, 'North West'!AT309, 'West Midlands'!AT309, Northern!AT309, Scotland!AT309, Southern!AT309, 'Wales & West'!AT309)","v":0},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E310, London!E310, 'North West'!E310, 'West Midlands'!E310, Northern!E310, Scotland!E310, Southern!E310, 'Wales & West'!E310)","v":"Net zero and Re-opener development fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"East!H310","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP310, London!AP310, 'North West'!AP310, 'West Midlands'!AP310, Northern!AP310, Scotland!AP310, Southern!AP310, 'Wales & West'!AP310)","v":0},{"$f":"CHOOSE(m_identity, East!AQ310, London!AQ310, 'North West'!AQ310, 'West Midlands'!AQ310, Northern!AQ310, Scotland!AQ310, Southern!AQ310, 'Wales & West'!AQ310)","v":0},{"$f":"CHOOSE(m_identity, East!AR310, London!AR310, 'North West'!AR310, 'West Midlands'!AR310, Northern!AR310, Scotland!AR310, Southern!AR310, 'Wales & West'!AR310)","v":0},{"$f":"CHOOSE(m_identity, East!AS310, London!AS310, 'North West'!AS310, 'West Midlands'!AS310, Northern!AS310, Scotland!AS310, Southern!AS310, 'Wales & West'!AS310)","v":0},{"$f":"CHOOSE(m_identity, East!AT310, London!AT310, 'North West'!AT310, 'West Midlands'!AT310, Northern!AT310, Scotland!AT310, Southern!AT310, 'Wales & West'!AT310)","v":0},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E328, London!E328, 'North West'!E328, 'West Midlands'!E328, Northern!E328, Scotland!E328, Southern!E328, 'Wales & West'!E328)","v":"Tier 2A mains and services replacement volume driver"},null,"£m 18/19 prices",{"$f":"East!H328","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP328, London!AP328, 'North West'!AP328, 'West Midlands'!AP328, Northern!AP328, Scotland!AP328, Southern!AP328, 'Wales & West'!AP328)","v":0},{"$f":"CHOOSE(m_identity, East!AQ328, London!AQ328, 'North West'!AQ328, 'West Midlands'!AQ328, Northern!AQ328, Scotland!AQ328, Southern!AQ328, 'Wales & West'!AQ328)","v":0},{"$f":"CHOOSE(m_identity, East!AR328, London!AR328, 'North West'!AR328, 'West Midlands'!AR328, Northern!AR328, Scotland!AR328, Southern!AR328, 'Wales & West'!AR328)","v":0},{"$f":"CHOOSE(m_identity, East!AS328, London!AS328, 'North West'!AS328, 'West Midlands'!AS328, Northern!AS328, Scotland!AS328, Southern!AS328, 'Wales & West'!AS328)","v":0},{"$f":"CHOOSE(m_identity, East!AT328, London!AT328, 'North West'!AT328, 'West Midlands'!AT328, Northern!AT328, Scotland!AT328, Southern!AT328, 'Wales & West'!AT328)","v":0},null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E329, London!E329, 'North West'!E329, 'West Midlands'!E329, Northern!E329, Scotland!E329, Southern!E329, 'Wales & West'!E329)","v":"Tier 2A mains and services replacement volume driver"},null,"£m 18/19 prices",{"$f":"East!H329","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$21:AP$63,MATCH($E414,$E$21:$E$63,0)) * AV414","v":0},{"$f":"INDEX(AQ$21:AQ$63,MATCH($E414,$E$21:$E$63,0)) * AW414","v":0},{"$f":"INDEX(AR$21:AR$63,MATCH($E414,$E$21:$E$63,0)) * AX414","v":0},{"$f":"INDEX(AS$21:AS$63,MATCH($E414,$E$21:$E$63,0)) * AY414","v":0},{"$f":"INDEX(AT$21:AT$63,MATCH($E414,$E$21:$E$63,0)) * AZ414","v":0},null,{"$f":"CHOOSE(m_identity, East!AP329, London!AP329, 'North West'!AP329, 'West Midlands'!AP329, Northern!AP329, Scotland!AP329, Southern!AP329, 'Wales & West'!AP329)","v":0},{"$f":"CHOOSE(m_identity, East!AQ329, London!AQ329, 'North West'!AQ329, 'West Midlands'!AQ329, Northern!AQ329, Scotland!AQ329, Southern!AQ329, 'Wales & West'!AQ329)","v":0},{"$f":"CHOOSE(m_identity, East!AR329, London!AR329, 'North West'!AR329, 'West Midlands'!AR329, Northern!AR329, Scotland!AR329, Southern!AR329, 'Wales & West'!AR329)","v":0},{"$f":"CHOOSE(m_identity, East!AS329, London!AS329, 'North West'!AS329, 'West Midlands'!AS329, Northern!AS329, Scotland!AS329, Southern!AS329, 'Wales & West'!AS329)","v":0},{"$f":"CHOOSE(m_identity, East!AT329, London!AT329, 'North West'!AT329, 'West Midlands'!AT329, Northern!AT329, Scotland!AT329, Southern!AT329, 'Wales & West'!AT329)","v":0},null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E330, London!E330, 'North West'!E330, 'West Midlands'!E330, Northern!E330, Scotland!E330, Southern!E330, 'Wales & West'!E330)","v":"Tier 2A mains and services replacement volume driver"},null,"£m 18/19 prices",{"$f":"East!H330","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP330, London!AP330, 'North West'!AP330, 'West Midlands'!AP330, Northern!AP330, Scotland!AP330, Southern!AP330, 'Wales & West'!AP330)","v":0},{"$f":"CHOOSE(m_identity, East!AQ330, London!AQ330, 'North West'!AQ330, 'West Midlands'!AQ330, Northern!AQ330, Scotland!AQ330, Southern!AQ330, 'Wales & West'!AQ330)","v":0},{"$f":"CHOOSE(m_identity, East!AR330, London!AR330, 'North West'!AR330, 'West Midlands'!AR330, Northern!AR330, Scotland!AR330, Southern!AR330, 'Wales & West'!AR330)","v":0},{"$f":"CHOOSE(m_identity, East!AS330, London!AS330, 'North West'!AS330, 'West Midlands'!AS330, Northern!AS330, Scotland!AS330, Southern!AS330, 'Wales & West'!AS330)","v":0},{"$f":"CHOOSE(m_identity, East!AT330, London!AT330, 'North West'!AT330, 'West Midlands'!AT330, Northern!AT330, Scotland!AT330, Southern!AT330, 'Wales & West'!AT330)","v":0},null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E331, London!E331, 'North West'!E331, 'West Midlands'!E331, Northern!E331, Scotland!E331, Southern!E331, 'Wales & West'!E331)","v":"Tier 2A mains and services replacement volume driver"},null,"£m 18/19 prices",{"$f":"East!H331","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP331, London!AP331, 'North West'!AP331, 'West Midlands'!AP331, Northern!AP331, Scotland!AP331, Southern!AP331, 'Wales & West'!AP331)","v":0},{"$f":"CHOOSE(m_identity, East!AQ331, London!AQ331, 'North West'!AQ331, 'West Midlands'!AQ331, Northern!AQ331, Scotland!AQ331, Southern!AQ331, 'Wales & West'!AQ331)","v":0},{"$f":"CHOOSE(m_identity, East!AR331, London!AR331, 'North West'!AR331, 'West Midlands'!AR331, Northern!AR331, Scotland!AR331, Southern!AR331, 'Wales & West'!AR331)","v":0},{"$f":"CHOOSE(m_identity, East!AS331, London!AS331, 'North West'!AS331, 'West Midlands'!AS331, Northern!AS331, Scotland!AS331, Southern!AS331, 'Wales & West'!AS331)","v":0},{"$f":"CHOOSE(m_identity, East!AT331, London!AT331, 'North West'!AT331, 'West Midlands'!AT331, Northern!AT331, Scotland!AT331, Southern!AT331, 'Wales & West'!AT331)","v":0},null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E332, London!E332, 'North West'!E332, 'West Midlands'!E332, Northern!E332, Scotland!E332, Southern!E332, 'Wales & West'!E332)","v":"Tier 2A mains and services replacement volume driver"},null,"£m 18/19 prices",{"$f":"East!H332","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69328729574351278,0.68623508440729564,0.7160446129006417,0.70905279840610602,0.70212867808917079,null,{"$f":"CHOOSE(m_identity, East!AP332, London!AP332, 'North West'!AP332, 'West Midlands'!AP332, Northern!AP332, Scotland!AP332, Southern!AP332, 'Wales & West'!AP332)","v":1},{"$f":"CHOOSE(m_identity, East!AQ332, London!AQ332, 'North West'!AQ332, 'West Midlands'!AQ332, Northern!AQ332, Scotland!AQ332, Southern!AQ332, 'Wales & West'!AQ332)","v":1},{"$f":"CHOOSE(m_identity, East!AR332, London!AR332, 'North West'!AR332, 'West Midlands'!AR332, Northern!AR332, Scotland!AR332, Southern!AR332, 'Wales & West'!AR332)","v":1},{"$f":"CHOOSE(m_identity, East!AS332, London!AS332, 'North West'!AS332, 'West Midlands'!AS332, Northern!AS332, Scotland!AS332, Southern!AS332, 'Wales & West'!AS332)","v":1},{"$f":"CHOOSE(m_identity, East!AT332, London!AT332, 'North West'!AT332, 'West Midlands'!AT332, Northern!AT332, Scotland!AT332, Southern!AT332, 'Wales & West'!AT332)","v":1},null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E348, London!E348, 'North West'!E348, 'West Midlands'!E348, Northern!E348, Scotland!E348, Southern!E348, 'Wales & West'!E348)","v":"Fuel Poor Network Extension Scheme volume driver"},null,"£m 18/19 prices",{"$f":"East!H348","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9797875542551342,1.9708337411956898,1.9619204227681735,1.9530474158310291,1.9442145380709894,null,{"$f":"CHOOSE(m_identity, East!AP348, London!AP348, 'North West'!AP348, 'West Midlands'!AP348, Northern!AP348, Scotland!AP348, Southern!AP348, 'Wales & West'!AP348)","v":1},{"$f":"CHOOSE(m_identity, East!AQ348, London!AQ348, 'North West'!AQ348, 'West Midlands'!AQ348, Northern!AQ348, Scotland!AQ348, Southern!AQ348, 'Wales & West'!AQ348)","v":1},{"$f":"CHOOSE(m_identity, East!AR348, London!AR348, 'North West'!AR348, 'West Midlands'!AR348, Northern!AR348, Scotland!AR348, Southern!AR348, 'Wales & West'!AR348)","v":1},{"$f":"CHOOSE(m_identity, East!AS348, London!AS348, 'North West'!AS348, 'West Midlands'!AS348, Northern!AS348, Scotland!AS348, Southern!AS348, 'Wales & West'!AS348)","v":1},{"$f":"CHOOSE(m_identity, East!AT348, London!AT348, 'North West'!AT348, 'West Midlands'!AT348, Northern!AT348, Scotland!AT348, Southern!AT348, 'Wales & West'!AT348)","v":1},null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E349, London!E349, 'North West'!E349, 'West Midlands'!E349, Northern!E349, Scotland!E349, Southern!E349, 'Wales & West'!E349)","v":"Fuel Poor Network Extension Scheme volume driver"},null,"£m 18/19 prices",{"$f":"East!H349","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP349, London!AP349, 'North West'!AP349, 'West Midlands'!AP349, Northern!AP349, Scotland!AP349, Southern!AP349, 'Wales & West'!AP349)","v":0},{"$f":"CHOOSE(m_identity, East!AQ349, London!AQ349, 'North West'!AQ349, 'West Midlands'!AQ349, Northern!AQ349, Scotland!AQ349, Southern!AQ349, 'Wales & West'!AQ349)","v":0},{"$f":"CHOOSE(m_identity, East!AR349, London!AR349, 'North West'!AR349, 'West Midlands'!AR349, Northern!AR349, Scotland!AR349, Southern!AR349, 'Wales & West'!AR349)","v":0},{"$f":"CHOOSE(m_identity, East!AS349, London!AS349, 'North West'!AS349, 'West Midlands'!AS349, Northern!AS349, Scotland!AS349, Southern!AS349, 'Wales & West'!AS349)","v":0},{"$f":"CHOOSE(m_identity, East!AT349, London!AT349, 'North West'!AT349, 'West Midlands'!AT349, Northern!AT349, Scotland!AT349, Southern!AT349, 'Wales & West'!AT349)","v":0},null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E391, London!E391, 'North West'!E391, 'West Midlands'!E391, Northern!E391, Scotland!E391, Southern!E391, 'Wales & West'!E391)","v":"Multiple Occupancy Buildings safety Re-opener"},null,"£m 18/19 prices",{"$f":"East!H391","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP391, London!AP391, 'North West'!AP391, 'West Midlands'!AP391, Northern!AP391, Scotland!AP391, Southern!AP391, 'Wales & West'!AP391)","v":0},{"$f":"CHOOSE(m_identity, East!AQ391, London!AQ391, 'North West'!AQ391, 'West Midlands'!AQ391, Northern!AQ391, Scotland!AQ391, Southern!AQ391, 'Wales & West'!AQ391)","v":0},{"$f":"CHOOSE(m_identity, East!AR391, London!AR391, 'North West'!AR391, 'West Midlands'!AR391, Northern!AR391, Scotland!AR391, Southern!AR391, 'Wales & West'!AR391)","v":0},{"$f":"CHOOSE(m_identity, East!AS391, London!AS391, 'North West'!AS391, 'West Midlands'!AS391, Northern!AS391, Scotland!AS391, Southern!AS391, 'Wales & West'!AS391)","v":0},{"$f":"CHOOSE(m_identity, East!AT391, London!AT391, 'North West'!AT391, 'West Midlands'!AT391, Northern!AT391, Scotland!AT391, Southern!AT391, 'Wales & West'!AT391)","v":0},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E392, London!E392, 'North West'!E392, 'West Midlands'!E392, Northern!E392, Scotland!E392, Southern!E392, 'Wales & West'!E392)","v":"Multiple Occupancy Buildings safety Re-opener"},null,"£m 18/19 prices",{"$f":"East!H392","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP392, London!AP392, 'North West'!AP392, 'West Midlands'!AP392, Northern!AP392, Scotland!AP392, Southern!AP392, 'Wales & West'!AP392)","v":1},{"$f":"CHOOSE(m_identity, East!AQ392, London!AQ392, 'North West'!AQ392, 'West Midlands'!AQ392, Northern!AQ392, Scotland!AQ392, Southern!AQ392, 'Wales & West'!AQ392)","v":1},{"$f":"CHOOSE(m_identity, East!AR392, London!AR392, 'North West'!AR392, 'West Midlands'!AR392, Northern!AR392, Scotland!AR392, Southern!AR392, 'Wales & West'!AR392)","v":1},{"$f":"CHOOSE(m_identity, East!AS392, London!AS392, 'North West'!AS392, 'West Midlands'!AS392, Northern!AS392, Scotland!AS392, Southern!AS392, 'Wales & West'!AS392)","v":1},{"$f":"CHOOSE(m_identity, East!AT392, London!AT392, 'North West'!AT392, 'West Midlands'!AT392, Northern!AT392, Scotland!AT392, Southern!AT392, 'Wales & West'!AT392)","v":1},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E393, London!E393, 'North West'!E393, 'West Midlands'!E393, Northern!E393, Scotland!E393, Southern!E393, 'Wales & West'!E393)","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices",{"$f":"East!H393","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$21:AP$63,MATCH($E478,$E$21:$E$63,0)) * AV478","v":0},{"$f":"INDEX(AQ$21:AQ$63,MATCH($E478,$E$21:$E$63,0)) * AW478","v":0},{"$f":"INDEX(AR$21:AR$63,MATCH($E478,$E$21:$E$63,0)) * AX478","v":0},{"$f":"INDEX(AS$21:AS$63,MATCH($E478,$E$21:$E$63,0)) * AY478","v":0},{"$f":"INDEX(AT$21:AT$63,MATCH($E478,$E$21:$E$63,0)) * AZ478","v":0},null,{"$f":"CHOOSE(m_identity, East!AP393, London!AP393, 'North West'!AP393, 'West Midlands'!AP393, Northern!AP393, Scotland!AP393, Southern!AP393, 'Wales & West'!AP393)","v":0},{"$f":"CHOOSE(m_identity, East!AQ393, London!AQ393, 'North West'!AQ393, 'West Midlands'!AQ393, Northern!AQ393, Scotland!AQ393, Southern!AQ393, 'Wales & West'!AQ393)","v":0},{"$f":"CHOOSE(m_identity, East!AR393, London!AR393, 'North West'!AR393, 'West Midlands'!AR393, Northern!AR393, Scotland!AR393, Southern!AR393, 'Wales & West'!AR393)","v":0},{"$f":"CHOOSE(m_identity, East!AS393, London!AS393, 'North West'!AS393, 'West Midlands'!AS393, Northern!AS393, Scotland!AS393, Southern!AS393, 'Wales & West'!AS393)","v":0},{"$f":"CHOOSE(m_identity, East!AT393, London!AT393, 'North West'!AT393, 'West Midlands'!AT393, Northern!AT393, Scotland!AT393, Southern!AT393, 'Wales & West'!AT393)","v":0},null,{"$f":"INDEX(BB$21:BB$63,MATCH($E478,$E$21:$E$63,0))","v":"TIM"},"RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E394, London!E394, 'North West'!E394, 'West Midlands'!E394, Northern!E394, Scotland!E394, Southern!E394, 'Wales & West'!E394)","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices",{"$f":"East!H394","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP394, London!AP394, 'North West'!AP394, 'West Midlands'!AP394, Northern!AP394, Scotland!AP394, Southern!AP394, 'Wales & West'!AP394)","v":1},{"$f":"CHOOSE(m_identity, East!AQ394, London!AQ394, 'North West'!AQ394, 'West Midlands'!AQ394, Northern!AQ394, Scotland!AQ394, Southern!AQ394, 'Wales & West'!AQ394)","v":1},{"$f":"CHOOSE(m_identity, East!AR394, London!AR394, 'North West'!AR394, 'West Midlands'!AR394, Northern!AR394, Scotland!AR394, Southern!AR394, 'Wales & West'!AR394)","v":1},{"$f":"CHOOSE(m_identity, East!AS394, London!AS394, 'North West'!AS394, 'West Midlands'!AS394, Northern!AS394, Scotland!AS394, Southern!AS394, 'Wales & West'!AS394)","v":1},{"$f":"CHOOSE(m_identity, East!AT394, London!AT394, 'North West'!AT394, 'West Midlands'!AT394, Northern!AT394, Scotland!AT394, Southern!AT394, 'Wales & West'!AT394)","v":1},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E395, London!E395, 'North West'!E395, 'West Midlands'!E395, Northern!E395, Scotland!E395, Southern!E395, 'Wales & West'!E395)","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices",{"$f":"East!H395","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP395, London!AP395, 'North West'!AP395, 'West Midlands'!AP395, Northern!AP395, Scotland!AP395, Southern!AP395, 'Wales & West'!AP395)","v":0},{"$f":"CHOOSE(m_identity, East!AQ395, London!AQ395, 'North West'!AQ395, 'West Midlands'!AQ395, Northern!AQ395, Scotland!AQ395, Southern!AQ395, 'Wales & West'!AQ395)","v":0},{"$f":"CHOOSE(m_identity, East!AR395, London!AR395, 'North West'!AR395, 'West Midlands'!AR395, Northern!AR395, Scotland!AR395, Southern!AR395, 'Wales & West'!AR395)","v":0},{"$f":"CHOOSE(m_identity, East!AS395, London!AS395, 'North West'!AS395, 'West Midlands'!AS395, Northern!AS395, Scotland!AS395, Southern!AS395, 'Wales & West'!AS395)","v":0},{"$f":"CHOOSE(m_identity, East!AT395, London!AT395, 'North West'!AT395, 'West Midlands'!AT395, Northern!AT395, Scotland!AT395, Southern!AT395, 'Wales & West'!AT395)","v":0},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E396, London!E396, 'North West'!E396, 'West Midlands'!E396, Northern!E396, Scotland!E396, Southern!E396, 'Wales & West'!E396)","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices",{"$f":"East!H396","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP396, London!AP396, 'North West'!AP396, 'West Midlands'!AP396, Northern!AP396, Scotland!AP396, Southern!AP396, 'Wales & West'!AP396)","v":0},{"$f":"CHOOSE(m_identity, East!AQ396, London!AQ396, 'North West'!AQ396, 'West Midlands'!AQ396, Northern!AQ396, Scotland!AQ396, Southern!AQ396, 'Wales & West'!AQ396)","v":0},{"$f":"CHOOSE(m_identity, East!AR396, London!AR396, 'North West'!AR396, 'West Midlands'!AR396, Northern!AR396, Scotland!AR396, Southern!AR396, 'Wales & West'!AR396)","v":0},{"$f":"CHOOSE(m_identity, East!AS396, London!AS396, 'North West'!AS396, 'West Midlands'!AS396, Northern!AS396, Scotland!AS396, Southern!AS396, 'Wales & West'!AS396)","v":0},{"$f":"CHOOSE(m_identity, East!AT396, London!AT396, 'North West'!AT396, 'West Midlands'!AT396, Northern!AT396, Scotland!AT396, Southern!AT396, 'Wales & West'!AT396)","v":0},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E397, London!E397, 'North West'!E397, 'West Midlands'!E397, Northern!E397, Scotland!E397, Southern!E397, 'Wales & West'!E397)","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices",{"$f":"East!H397","v":"Repex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP397, London!AP397, 'North West'!AP397, 'West Midlands'!AP397, Northern!AP397, Scotland!AP397, Southern!AP397, 'Wales & West'!AP397)","v":0},{"$f":"CHOOSE(m_identity, East!AQ397, London!AQ397, 'North West'!AQ397, 'West Midlands'!AQ397, Northern!AQ397, Scotland!AQ397, Southern!AQ397, 'Wales & West'!AQ397)","v":0},{"$f":"CHOOSE(m_identity, East!AR397, London!AR397, 'North West'!AR397, 'West Midlands'!AR397, Northern!AR397, Scotland!AR397, Southern!AR397, 'Wales & West'!AR397)","v":0},{"$f":"CHOOSE(m_identity, East!AS397, London!AS397, 'North West'!AS397, 'West Midlands'!AS397, Northern!AS397, Scotland!AS397, Southern!AS397, 'Wales & West'!AS397)","v":0},{"$f":"CHOOSE(m_identity, East!AT397, London!AT397, 'North West'!AT397, 'West Midlands'!AT397, Northern!AT397, Scotland!AT397, Southern!AT397, 'Wales & West'!AT397)","v":0},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E398, London!E398, 'North West'!E398, 'West Midlands'!E398, Northern!E398, Scotland!E398, Southern!E398, 'Wales & West'!E398)","v":"Net zero pre-construction works and small net zero projects re-opener"},null,"£m 18/19 prices",{"$f":"East!H398","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP398, London!AP398, 'North West'!AP398, 'West Midlands'!AP398, Northern!AP398, Scotland!AP398, Southern!AP398, 'Wales & West'!AP398)","v":0},{"$f":"CHOOSE(m_identity, East!AQ398, London!AQ398, 'North West'!AQ398, 'West Midlands'!AQ398, Northern!AQ398, Scotland!AQ398, Southern!AQ398, 'Wales & West'!AQ398)","v":0},{"$f":"CHOOSE(m_identity, East!AR398, London!AR398, 'North West'!AR398, 'West Midlands'!AR398, Northern!AR398, Scotland!AR398, Southern!AR398, 'Wales & West'!AR398)","v":0},{"$f":"CHOOSE(m_identity, East!AS398, London!AS398, 'North West'!AS398, 'West Midlands'!AS398, Northern!AS398, Scotland!AS398, Southern!AS398, 'Wales & West'!AS398)","v":0},{"$f":"CHOOSE(m_identity, East!AT398, London!AT398, 'North West'!AT398, 'West Midlands'!AT398, Northern!AT398, Scotland!AT398, Southern!AT398, 'Wales & West'!AT398)","v":0},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E399, London!E399, 'North West'!E399, 'West Midlands'!E399, Northern!E399, Scotland!E399, Southern!E399, 'Wales & West'!E399)","v":"Net zero pre-construction works and small net zero projects re-opener"},null,"£m 18/19 prices",{"$f":"East!H399","v":"Non-load related capex - other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP399, London!AP399, 'North West'!AP399, 'West Midlands'!AP399, Northern!AP399, Scotland!AP399, Southern!AP399, 'Wales & West'!AP399)","v":0},{"$f":"CHOOSE(m_identity, East!AQ399, London!AQ399, 'North West'!AQ399, 'West Midlands'!AQ399, Northern!AQ399, Scotland!AQ399, Southern!AQ399, 'Wales & West'!AQ399)","v":0},{"$f":"CHOOSE(m_identity, East!AR399, London!AR399, 'North West'!AR399, 'West Midlands'!AR399, Northern!AR399, Scotland!AR399, Southern!AR399, 'Wales & West'!AR399)","v":0},{"$f":"CHOOSE(m_identity, East!AS399, London!AS399, 'North West'!AS399, 'West Midlands'!AS399, Northern!AS399, Scotland!AS399, Southern!AS399, 'Wales & West'!AS399)","v":0},{"$f":"CHOOSE(m_identity, East!AT399, London!AT399, 'North West'!AT399, 'West Midlands'!AT399, Northern!AT399, Scotland!AT399, Southern!AT399, 'Wales & West'!AT399)","v":0},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E400, London!E400, 'North West'!E400, 'West Midlands'!E400, Northern!E400, Scotland!E400, Southern!E400, 'Wales & West'!E400)","v":"Net zero pre-construction works and small net zero projects re-opener"},null,"£m 18/19 prices",{"$f":"East!H400","v":"Business support (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP400, London!AP400, 'North West'!AP400, 'West Midlands'!AP400, Northern!AP400, Scotland!AP400, Southern!AP400, 'Wales & West'!AP400)","v":0.6},{"$f":"CHOOSE(m_identity, East!AQ400, London!AQ400, 'North West'!AQ400, 'West Midlands'!AQ400, Northern!AQ400, Scotland!AQ400, Southern!AQ400, 'Wales & West'!AQ400)","v":0.6},{"$f":"CHOOSE(m_identity, East!AR400, London!AR400, 'North West'!AR400, 'West Midlands'!AR400, Northern!AR400, Scotland!AR400, Southern!AR400, 'Wales & West'!AR400)","v":0.6},{"$f":"CHOOSE(m_identity, East!AS400, London!AS400, 'North West'!AS400, 'West Midlands'!AS400, Northern!AS400, Scotland!AS400, Southern!AS400, 'Wales & West'!AS400)","v":0.6},{"$f":"CHOOSE(m_identity, East!AT400, London!AT400, 'North West'!AT400, 'West Midlands'!AT400, Northern!AT400, Scotland!AT400, Southern!AT400, 'Wales & West'!AT400)","v":0.6},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E401, London!E401, 'North West'!E401, 'West Midlands'!E401, Northern!E401, Scotland!E401, Southern!E401, 'Wales & West'!E401)","v":"Net zero pre-construction works and small net zero projects re-opener"},null,"£m 18/19 prices",{"$f":"East!H401","v":"Directs opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP401, London!AP401, 'North West'!AP401, 'West Midlands'!AP401, Northern!AP401, Scotland!AP401, Southern!AP401, 'Wales & West'!AP401)","v":0.4},{"$f":"CHOOSE(m_identity, East!AQ401, London!AQ401, 'North West'!AQ401, 'West Midlands'!AQ401, Northern!AQ401, Scotland!AQ401, Southern!AQ401, 'Wales & West'!AQ401)","v":0.4},{"$f":"CHOOSE(m_identity, East!AR401, London!AR401, 'North West'!AR401, 'West Midlands'!AR401, Northern!AR401, Scotland!AR401, Southern!AR401, 'Wales & West'!AR401)","v":0.4},{"$f":"CHOOSE(m_identity, East!AS401, London!AS401, 'North West'!AS401, 'West Midlands'!AS401, Northern!AS401, Scotland!AS401, Southern!AS401, 'Wales & West'!AS401)","v":0.4},{"$f":"CHOOSE(m_identity, East!AT401, London!AT401, 'North West'!AT401, 'West Midlands'!AT401, Northern!AT401, Scotland!AT401, Southern!AT401, 'Wales & West'!AT401)","v":0.4},null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
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[null,null,null,null,{"$f":"CHOOSE(m_identity, East!E403, London!E403, 'North West'!E403, 'West Midlands'!E403, Northern!E403, Scotland!E403, Southern!E403, 'Wales & West'!E403)","v":"Cyber Resilience OT Non-Baseline"},null,"£m 18/19 prices",{"$f":"East!H403","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CHOOSE(m_identity, East!AP403, London!AP403, 'North West'!AP403, 'West Midlands'!AP403, Northern!AP403, Scotland!AP403, Southern!AP403, 'Wales & West'!AP403)","v":0},{"$f":"CHOOSE(m_identity, East!AQ403, London!AQ403, 'North West'!AQ403, 'West Midlands'!AQ403, Northern!AQ403, Scotland!AQ403, Southern!AQ403, 'Wales & West'!AQ403)","v":0},{"$f":"CHOOSE(m_identity, East!AR403, London!AR403, 'North West'!AR403, 'West Midlands'!AR403, Northern!AR403, Scotland!AR403, Southern!AR403, 'Wales & West'!AR403)","v":0},{"$f":"CHOOSE(m_identity, East!AS403, London!AS403, 'North West'!AS403, 'West Midlands'!AS403, Northern!AS403, Scotland!AS403, Southern!AS403, 'Wales & West'!AS403)","v":0},{"$f":"CHOOSE(m_identity, East!AT403, London!AT403, 'North West'!AT403, 'West Midlands'!AT403, Northern!AT403, Scotland!AT403, Southern!AT403, 'Wales & West'!AT403)","v":0},null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
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[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
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[]
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[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
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[]
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[]
[null,null,"Fuel Poor"]
[]
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{"sheet":"Totex","index":3,"n_rows":78,"n_cols":46,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
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[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
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[null,null,null,"Capitalisation rate 1 totex"]
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[]
[null,null,null,"Capitalisation rate 2 totex"]
[]
[]
[null,null,null,null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((Input!AP$318:AP$532) * (Input!$H$318:$H$532 = $E23) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":6.3993562149943655},{"$f":"SUMPRODUCT((Input!AQ$318:AQ$532) * (Input!$H$318:$H$532 = $E23) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":6.5749574388890659},{"$f":"SUMPRODUCT((Input!AR$318:AR$532) * (Input!$H$318:$H$532 = $E23) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":6.7430673733970279},{"$f":"SUMPRODUCT((Input!AS$318:AS$532) * (Input!$H$318:$H$532 = $E23) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":6.921799388284577},{"$f":"SUMPRODUCT((Input!AT$318:AT$532) * (Input!$H$318:$H$532 = $E23) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":4.6137530097004555}]
[null,null,null,null,"Non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((Input!AP$318:AP$532) * (Input!$H$318:$H$532 = $E24) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":-2.3593058239819262},{"$f":"SUMPRODUCT((Input!AQ$318:AQ$532) * (Input!$H$318:$H$532 = $E24) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":2.5559225437001327},{"$f":"SUMPRODUCT((Input!AR$318:AR$532) * (Input!$H$318:$H$532 = $E24) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":1.4267845997225725},{"$f":"SUMPRODUCT((Input!AS$318:AS$532) * (Input!$H$318:$H$532 = $E24) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":1.7610917757910935},{"$f":"SUMPRODUCT((Input!AT$318:AT$532) * (Input!$H$318:$H$532 = $E24) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.96545451339965016}]
[null,null,null,null,"Business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((Input!AP$318:AP$532) * (Input!$H$318:$H$532 = $E25) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":-0.4742701760180737},{"$f":"SUMPRODUCT((Input!AQ$318:AQ$532) * (Input!$H$318:$H$532 = $E25) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.39799445629986741},{"$f":"SUMPRODUCT((Input!AR$318:AR$532) * (Input!$H$318:$H$532 = $E25) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.32504740027742746},{"$f":"SUMPRODUCT((Input!AS$318:AS$532) * (Input!$H$318:$H$532 = $E25) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.45852222420890648},{"$f":"SUMPRODUCT((Input!AT$318:AT$532) * (Input!$H$318:$H$532 = $E25) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.44118048660034992}]
[null,null,null,null,"Directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((Input!AP$318:AP$532) * (Input!$H$318:$H$532 = $E26) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0},{"$f":"SUMPRODUCT((Input!AQ$318:AQ$532) * (Input!$H$318:$H$532 = $E26) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0},{"$f":"SUMPRODUCT((Input!AR$318:AR$532) * (Input!$H$318:$H$532 = $E26) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0},{"$f":"SUMPRODUCT((Input!AS$318:AS$532) * (Input!$H$318:$H$532 = $E26) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0},{"$f":"SUMPRODUCT((Input!AT$318:AT$532) * (Input!$H$318:$H$532 = $E26) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0}]
[null,null,null,null,"Repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((Input!AP$318:AP$532) * (Input!$H$318:$H$532 = $E27) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.71282505603690549},{"$f":"SUMPRODUCT((Input!AQ$318:AQ$532) * (Input!$H$318:$H$532 = $E27) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.70878953032394054},{"$f":"SUMPRODUCT((Input!AR$318:AR$532) * (Input!$H$318:$H$532 = $E27) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.74225056828622793},{"$f":"SUMPRODUCT((Input!AS$318:AS$532) * (Input!$H$318:$H$532 = $E27) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.73826255597365698},{"$f":"SUMPRODUCT((Input!AT$318:AT$532) * (Input!$H$318:$H$532 = $E27) * (Input!$BD$318:$BD$532 = \"CapRate 2 (UM excl. Repex)\"))","v":0.73796816497939799}]
[]
[null,null,null,"Allowance"]
[]
[]
[null,null,null,null,"Allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP14 + AP23","v":29.395392268401089},33.373528242160226,34.92068257228145,33.32495023435753,31.289999496663039]
[null,null,null,null,"Allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.281330049299161,27.809310664535047,22.275521540153456,22.154579107805336,18.547301121425491]
[null,null,null,null,"Allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.293456901261013,23.289635590887443,23.089389578476027,22.880936172727004,22.856536131851943]
[null,null,null,null,"Allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.140176064999181,69.880702202983272,69.097591740044962,67.510745587938104,67.914334354477546]
[null,null,null,null,"Allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP18 + AP27","v":104.32619887649894},106.73902753961002,102.50140578809803,99.877733849776419,99.283231553039286]
[null,null,null,null,"Allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP32:AP36)","v":254.43655416045937},{"$f":"SUM(AQ32:AQ36)","v":261.09220424017599},{"$f":"SUM(AR32:AR36)","v":251.88459121905393},{"$f":"SUM(AS32:AS36)","v":245.7489449526044},{"$f":"SUM(AT32:AT36)","v":239.89140265745732}]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I286","v":2}]
[null,null,null,null,"Historic totex (FYI only)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) >= YEAR(AP$4) + $I46","v":true},{"$f":"YEAR($I$4) >= YEAR(AQ$4) + $I46","v":false},false,false,false]
[null,null,null,null,"Forecasted totex (FYI only)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP47, FALSE, TRUE)","v":false},true,true,true,true]
[]
[null,null,null,"Actual totex (historic and forecasted)"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Capitalisation rate 1 totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP69","v":22.996036053406723},{"$f":"Input!AQ69","v":26.798570803271158},{"$f":"Input!AR69","v":28.177615198884425},{"$f":"Input!AS69","v":26.403150846072954},{"$f":"Input!AT69","v":26.676246486962583}]
[null,null,null,null,"Non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP70","v":26.640635873281088},{"$f":"Input!AQ70","v":25.253388120834916},{"$f":"Input!AR70","v":20.848736940430882},{"$f":"Input!AS70","v":20.393487332014242},{"$f":"Input!AT70","v":17.581846608025842}]
[null,null,null,null,"Business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP71","v":25.767727077279087},{"$f":"Input!AQ71","v":22.891641134587577},{"$f":"Input!AR71","v":22.7643421781986},{"$f":"Input!AS71","v":22.422413948518098},{"$f":"Input!AT71","v":22.415355645251594}]
[null,null,null,null,"Directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP72","v":71.140176064999181},{"$f":"Input!AQ72","v":69.880702202983272},{"$f":"Input!AR72","v":69.097591740044962},{"$f":"Input!AS72","v":67.510745587938104},{"$f":"Input!AT72","v":67.914334354477546}]
[null,null,null,null,"Repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP73","v":103.61337382046203},{"$f":"Input!AQ73","v":106.03023800928608},{"$f":"Input!AR73","v":101.7591552198118},{"$f":"Input!AS73","v":99.139471293802757},{"$f":"Input!AT73","v":98.545263388059894}]
[]
[null,null,null,null,"Capitalisation rate 2 totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP77","v":6.3993562149943655},{"$f":"Input!AQ77","v":6.5749574388890659},{"$f":"Input!AR77","v":6.7430673733970279},{"$f":"Input!AS77","v":6.921799388284577},{"$f":"Input!AT77","v":4.6137530097004555}]
[null,null,null,null,"Non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP78","v":-2.3593058239819262},{"$f":"Input!AQ78","v":2.5559225437001327},{"$f":"Input!AR78","v":1.4267845997225725},{"$f":"Input!AS78","v":1.7610917757910935},{"$f":"Input!AT78","v":0.96545451339965016}]
[null,null,null,null,"Business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP79","v":-0.4742701760180737},{"$f":"Input!AQ79","v":0.39799445629986741},{"$f":"Input!AR79","v":0.32504740027742746},{"$f":"Input!AS79","v":0.45852222420890648},{"$f":"Input!AT79","v":0.44118048660034992}]
[null,null,null,null,"Directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP80","v":0},{"$f":"Input!AQ80","v":0},{"$f":"Input!AR80","v":0},{"$f":"Input!AS80","v":0},{"$f":"Input!AT80","v":0}]
[null,null,null,null,"Repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP81","v":0.71282505603690549},{"$f":"Input!AQ81","v":0.70878953032394054},{"$f":"Input!AR81","v":0.74225056828622793},{"$f":"Input!AS81","v":0.73826255597365698},{"$f":"Input!AT81","v":0.73796816497939799}]
[]
[null,null,null,null,"Total actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP55, AP63)","v":29.395392268401089},{"$f":"SUM(AQ55, AQ63)","v":33.373528242160226},34.92068257228145,33.32495023435753,31.289999496663039]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP56, AP64)","v":24.281330049299161},27.809310664535047,22.275521540153456,22.154579107805336,18.547301121425491]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP57, AP65)","v":25.293456901261013},23.289635590887443,23.089389578476027,22.880936172727004,22.856536131851943]
[null,null,null,null,"Actual directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP58, AP66)","v":71.140176064999181},{"$f":"SUM(AQ58, AQ66)","v":69.880702202983272},69.097591740044962,67.510745587938104,67.914334354477546]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP59, AP67)","v":104.32619887649894},106.73902753961002,102.50140578809803,99.877733849776419,99.283231553039286]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP71:AP75)","v":254.43655416045937},{"$f":"SUM(AQ71:AQ75)","v":261.09220424017599},{"$f":"SUM(AR71:AR75)","v":251.88459121905393},{"$f":"SUM(AS71:AS75)","v":245.7489449526044},{"$f":"SUM(AT71:AT75)","v":239.89140265745732}]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":4,"n_rows":96,"n_cols":46,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\"  Repex is separated at this stage in order to apply the repex capitalisation rate to any overspend (underspend)"]
[]
[null,null,null,"Capitalisation 1 totex (excluding repex)"]
[]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Totex!AP55:AP59) - Totex!AP59","v":146.54457506896608},{"$f":"SUM(Totex!AQ55:AQ59) - Totex!AQ59","v":144.82430226167691},{"$f":"SUM(Totex!AR55:AR59) - Totex!AR59","v":140.88828605755884},{"$f":"SUM(Totex!AS55:AS59) - Totex!AS59","v":136.72979771454339},{"$f":"SUM(Totex!AT55:AT59) - Totex!AT59","v":134.58778309471757}]
[null,null,null,null,"Less allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (SUM(Totex!AP14:AP18) - Totex!AP18)","v":-146.54457506896608},{"$f":" - (SUM(Totex!AQ14:AQ18) - Totex!AQ18)","v":-144.82430226167691},{"$f":" - (SUM(Totex!AR14:AR18) - Totex!AR18)","v":-140.88828605755884},{"$f":" - (SUM(Totex!AS14:AS18) - Totex!AS18)","v":-136.72979771454339},{"$f":" - (SUM(Totex!AT14:AT18) - Totex!AT18)","v":-134.58778309471757}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP13:AP14)","v":0},{"$f":"SUM(AQ13:AQ14)","v":0},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},{"$f":"SUM(AT13:AT14)","v":0}]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$292","v":0.51},{"$f":"Input!$I$292","v":0.51},{"$f":"Input!$I$292","v":0.51},{"$f":"Input!$I$292","v":0.51},{"$f":"Input!$I$292","v":0.51}]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$17 * AP15","v":0},{"$f":"AQ$17 * AQ15","v":0},{"$f":"AR$17 * AR15","v":0},{"$f":"AS$17 * AS15","v":0},{"$f":"AT$17 * AT15","v":0}]
[]
[null,null,null,"Capitalisation 2 totex (excluding repex)"]
[]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Totex!AP63:AP67) - Totex!AP67","v":3.5657802149943656},{"$f":"SUM(Totex!AQ63:AQ67) - Totex!AQ67","v":9.5288744388890674},{"$f":"SUM(Totex!AR63:AR67) - Totex!AR67","v":8.4948993733970273},{"$f":"SUM(Totex!AS63:AS67) - Totex!AS67","v":9.1414133882845761},{"$f":"SUM(Totex!AT63:AT67) - Totex!AT67","v":6.0203880097004561}]
[null,null,null,null,"Less allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (SUM(Totex!AP23:AP27) - Totex!AP27)","v":-3.5657802149943656},{"$f":" - (SUM(Totex!AQ23:AQ27) - Totex!AQ27)","v":-9.5288744388890674},{"$f":" - (SUM(Totex!AR23:AR27) - Totex!AR27)","v":-8.4948993733970273},{"$f":" - (SUM(Totex!AS23:AS27) - Totex!AS27)","v":-9.1414133882845761},{"$f":" - (SUM(Totex!AT23:AT27) - Totex!AT27)","v":-6.0203880097004561}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP24)","v":0},{"$f":"SUM(AQ23:AQ24)","v":0},{"$f":"SUM(AR23:AR24)","v":0},{"$f":"SUM(AS23:AS24)","v":0},{"$f":"SUM(AT23:AT24)","v":0}]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP17","v":0.51},{"$f":"AQ17","v":0.51},0.51,0.51,0.51]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$27 * AP25","v":0},{"$f":"AQ$27 * AQ25","v":0},0,0,0]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP75","v":104.32619887649894},{"$f":"Totex!AQ75","v":106.73902753961002},{"$f":"Totex!AR75","v":102.50140578809803},{"$f":"Totex!AS75","v":99.877733849776419},{"$f":"Totex!AT75","v":99.283231553039286}]
[null,null,null,null,"Less allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Totex!AP36","v":-104.32619887649894},{"$f":" - Totex!AQ36","v":-106.73902753961002},{"$f":" - Totex!AR36","v":-102.50140578809803},{"$f":" - Totex!AS36","v":-99.877733849776419},{"$f":" - Totex!AT36","v":-99.283231553039286}]
[null,null,null,null,"Pre-TIM repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP33:AP34)","v":0},{"$f":"SUM(AQ33:AQ34)","v":0},{"$f":"SUM(AR33:AR34)","v":0},{"$f":"SUM(AS33:AS34)","v":0},{"$f":"SUM(AT33:AT34)","v":0}]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$17","v":0.51},{"$f":"AQ$17","v":0.51},{"$f":"AR$17","v":0.51},{"$f":"AS$17","v":0.51},{"$f":"AT$17","v":0.51}]
[]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$37 * AP35","v":0},{"$f":"AQ$37 * AQ35","v":0},{"$f":"AR$37 * AR35","v":0},{"$f":"AS$37 * AS35","v":0},{"$f":"AT$37 * AT35","v":0}]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Capitalisation 1 totex (excluding repex)"]
[]
[null,null,null,null,"Allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP14","v":146.54457506896608},{"$f":"-AQ14","v":144.82430226167691},{"$f":"-AR14","v":140.88828605755884},{"$f":"-AS14","v":136.72979771454339},{"$f":"-AT14","v":134.58778309471757}]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":0},{"$f":"AQ19","v":0},{"$f":"AR19","v":0},{"$f":"AS19","v":0},{"$f":"AT19","v":0}]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP46:AP47)","v":146.54457506896608},{"$f":"SUM(AQ46:AQ47)","v":144.82430226167691},{"$f":"SUM(AR46:AR47)","v":140.88828605755884},{"$f":"SUM(AS46:AS47)","v":136.72979771454339},{"$f":"SUM(AT46:AT47)","v":134.58778309471757}]
[]
[null,null,null,"Capitalisation 2 totex (excluding repex)"]
[]
[null,null,null,null,"Allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP24","v":3.5657802149943656},{"$f":"-AQ24","v":9.5288744388890674},{"$f":"-AR24","v":8.4948993733970273},{"$f":"-AS24","v":9.1414133882845761},{"$f":"-AT24","v":6.0203880097004561}]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29","v":0},{"$f":"AQ29","v":0},{"$f":"AR29","v":0},{"$f":"AS29","v":0},{"$f":"AT29","v":0}]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP52:AP53)","v":3.5657802149943656},{"$f":"SUM(AQ52:AQ53)","v":9.5288744388890674},{"$f":"SUM(AR52:AR53)","v":8.4948993733970273},{"$f":"SUM(AS52:AS53)","v":9.1414133882845761},{"$f":"SUM(AT52:AT53)","v":6.0203880097004561}]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP34","v":104.32619887649894},{"$f":"-AQ34","v":106.73902753961002},{"$f":"-AR34","v":102.50140578809803},{"$f":"-AS34","v":99.877733849776419},{"$f":"-AT34","v":99.283231553039286}]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39","v":0},{"$f":"AQ39","v":0},{"$f":"AR39","v":0},{"$f":"AS39","v":0},{"$f":"AT39","v":0}]
[null,null,null,null,"Post-TIM repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP58:AP59)","v":104.32619887649894},{"$f":"SUM(AQ58:AQ59)","v":106.73902753961002},{"$f":"SUM(AR58:AR59)","v":102.50140578809803},{"$f":"SUM(AS58:AS59)","v":99.877733849776419},{"$f":"SUM(AT58:AT59)","v":99.283231553039286}]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex (excluding repex) and repex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Capitalisation 1 totex (excluding repex)"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP48","v":146.54457506896608},{"$f":"AQ48","v":144.82430226167691},{"$f":"AR48","v":140.88828605755884},{"$f":"AS48","v":136.72979771454339},{"$f":"AT48","v":134.58778309471757}]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP288","v":0.34},{"$f":"Input!AQ288","v":0.34},{"$f":"Input!AR288","v":0.34},{"$f":"Input!AS288","v":0.34},{"$f":"Input!AT288","v":0.34}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71-AP74","v":96.71941954551761},{"$f":"AQ71-AQ74","v":95.584039492706751},{"$f":"AR71-AR74","v":92.986268797988828},{"$f":"AS71-AS74","v":90.241666491598636},{"$f":"AT71-AT74","v":88.827936842513594}]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71 * AP72","v":49.825155523448473},{"$f":"AQ71 * AQ72","v":49.240262768970155},{"$f":"AR71 * AR72","v":47.902017259570009},{"$f":"AS71 * AS72","v":46.488131222944759},{"$f":"AT71 * AT72","v":45.759846252203978}]
[]
[null,null,null,"Capitalisation 2 totex (excluding repex)"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP54","v":3.5657802149943656},{"$f":"AQ54","v":9.5288744388890674},{"$f":"AR54","v":8.4948993733970273},{"$f":"AS54","v":9.1414133882845761},{"$f":"AT54","v":6.0203880097004561}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP289","v":0.7},{"$f":"Input!AQ289","v":0.7},{"$f":"Input!AR289","v":0.7},{"$f":"Input!AS289","v":0.7},{"$f":"Input!AT289","v":0.7}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78-AP81","v":1.0697340644983098},{"$f":"AQ78-AQ81","v":2.8586623316667206},{"$f":"AR78-AR81","v":2.5484698120191087},{"$f":"AS78-AS81","v":2.7424240164853728},{"$f":"AT78-AT81","v":1.8061164029101375}]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78 * AP79","v":2.4960461504960558},{"$f":"AQ78 * AQ79","v":6.6702121072223468},{"$f":"AR78 * AR79","v":5.9464295613779186},{"$f":"AS78 * AS79","v":6.3989893717992032},{"$f":"AT78 * AT79","v":4.2142716067903185}]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Post-TIM repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP60","v":104.32619887649894},{"$f":"AQ60","v":106.73902753961002},{"$f":"AR60","v":102.50140578809803},{"$f":"AS60","v":99.877733849776419},{"$f":"AT60","v":99.283231553039286}]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP290","v":1},{"$f":"Input!AQ290","v":1},{"$f":"Input!AR290","v":1},{"$f":"Input!AS290","v":1},{"$f":"Input!AT290","v":1}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP85-AP88","v":0},{"$f":"AQ85-AQ88","v":0},{"$f":"AR85-AR88","v":0},{"$f":"AS85-AS88","v":0},{"$f":"AT85-AT88","v":0}]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP85 * AP86","v":104.32619887649894},{"$f":"AQ85 * AQ86","v":106.73902753961002},{"$f":"AR85 * AR86","v":102.50140578809803},{"$f":"AS85 * AS86","v":99.877733849776419},{"$f":"AT85 * AT86","v":99.283231553039286}]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP73 + AP80 + AP87","v":97.789153610015916},{"$f":"AQ73 + AQ80 + AQ87","v":98.442701824373472},95.534738610007935,92.984090508084009,90.634053245423729]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74 + AP81 + AP88","v":156.64740055044348},{"$f":"AQ74 + AQ81 + AQ88","v":162.64950241580252},156.34985260904597,152.76485444452038,149.25734941203359]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":5,"n_rows":211,"n_cols":46,"rows_kept":211,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[]
[null,null,null,null,"Slow money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP74 + TIM!AP81 + TIM!AP88","v":156.64740055044348},{"$f":"TIM!AQ74 + TIM!AQ81 + TIM!AQ88","v":162.64950241580252},{"$f":"TIM!AR74 + TIM!AR81 + TIM!AR88","v":156.34985260904597},{"$f":"TIM!AS74 + TIM!AS81 + TIM!AS88","v":152.76485444452038},{"$f":"TIM!AT74 + TIM!AT81 + TIM!AT88","v":149.25734941203359}]
[null,null,null,null,"Net adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AP554:AP554)","v":0},{"$f":"SUM(Input!AQ554:AQ554)","v":0},{"$f":"SUM(Input!AR554:AR554)","v":0},{"$f":"SUM(Input!AS554:AS554)","v":0},{"$f":"SUM(Input!AT554:AT554)","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!W551","v":107.68500586669259},{"$f":"Input!X551","v":66.60625703471176},{"$f":"Input!Y551","v":67.779935572768366},{"$f":"Input!Z551","v":65.058075380231912},{"$f":"Input!AA551","v":72.193688925831964},{"$f":"Input!AB551","v":92.922122895039578},{"$f":"Input!AC551","v":101.28665493475465},{"$f":"Input!AD551","v":88.567020001475811},{"$f":"Input!AE551","v":112.18423303627388},{"$f":"Input!AF551","v":126.15143641537323},{"$f":"Input!AG551","v":106.16087870838204}]
[null,null,null,null,"RIIO-1 net RAV additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH553","v":88.104863406390237},{"$f":"Input!AI553","v":118.64708429053825},{"$f":"Input!AJ553","v":125.62138315131959},{"$f":"Input!AK553","v":131.53722537383661},{"$f":"Input!AL553","v":134.72441922342577},{"$f":"Input!AM553","v":142.14064486085149},{"$f":"Input!AN553","v":149.96398075992659},{"$f":"Input!AO553","v":158.81328688485669}]
[null,null,null,null,"RIIO-1 disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP558","v":0},{"$f":"Input!AQ558","v":-0.2061111279517415},{"$f":"Input!AR558","v":0},{"$f":"Input!AS558","v":-0.1},{"$f":"Input!AT558","v":-0.1}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W11:W15)","v":107.68500586669259},{"$f":"SUM(X11:X15)","v":66.60625703471176},67.779935572768366,65.058075380231912,72.193688925831964,92.922122895039578,101.28665493475465,88.567020001475811,112.18423303627388,126.15143641537323,106.16087870838204,88.104863406390237,118.64708429053825,125.62138315131959,131.53722537383661,134.72441922342577,142.14064486085149,149.96398075992659,158.81328688485669,{"$f":"SUM(AP11:AP15)","v":156.64740055044348},162.44339128785077,156.34985260904597,152.66485444452039,149.1573494120336]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V552","v":0},{"$f":"Input!W552","v":0},{"$f":"Input!X552","v":0},{"$f":"Input!Y552","v":0},{"$f":"Input!Z552","v":0},{"$f":"Input!AA552","v":0},{"$f":"Input!AB552","v":0.19167069134362533},{"$f":"Input!AC552","v":1.8349113126321512},{"$f":"Input!AD552","v":0.65022813689300551},{"$f":"Input!AE552","v":1.9980226950092903},{"$f":"Input!AF552","v":3.1004229283262212},{"$f":"Input!AG552","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I541","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I26 * (1 + I26) / 2","v":1596}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH543","v":45},{"$f":"Input!AI543","v":44},{"$f":"Input!AJ543","v":43},{"$f":"Input!AK543","v":42},{"$f":"Input!AL543","v":41},{"$f":"Input!AM543","v":40},{"$f":"Input!AN543","v":39},{"$f":"Input!AO543","v":38},{"$f":"Input!AP543","v":37},{"$f":"Input!AQ543","v":36},{"$f":"Input!AR543","v":35},{"$f":"Input!AS543","v":34},{"$f":"Input!AT543","v":33}]
[]
[null,null,null,null,"Sum-of-digits pre-vesting depreciation factor",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28 / $I27","v":2.819548872180451E-2},2.7568922305764409E-2,2.6942355889724309E-2,2.6315789473684209E-2,2.5689223057644109E-2,2.5062656641604009E-2,2.4436090225563908E-2,2.3809523809523808E-2,{"$f":"AP28 / $I27","v":2.3182957393483708E-2},2.2556390977443608E-2,2.1929824561403508E-2,2.1303258145363407E-2,2.0676691729323307E-2]
[]
[null,null,"Sum-of-digit post-vesting depreciation"]
[null,null,"Note: Sum-of-digit depreciation calculations provide the main allowed depreciation after the start of RIIO but are also used to establish the \"RAV differential\" generated before the start of the price control."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"Input!$I$548","v":45}]
[null,null,null,null,"Post-vesting asset life sum of digits",null,"integer",null,{"$f":"I37 * (I37 + 1) / 2","v":1035}]
[null,null,null,null,"Sum-of-digit post-vesting depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4 >= $I110","v":false},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Sum-of-digit depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,65.058075380231912,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I47 * ($I$37 - COUNT($W47:Z47)) / $I$38","v":2.8286119730535613},{"$f":"$I47 * ($I$37 - COUNT($W47:AA47)) / $I$38","v":2.7657539292079267},{"$f":"$I47 * ($I$37 - COUNT($W47:AB47)) / $I$38","v":2.7028958853622922},{"$f":"$I47 * ($I$37 - COUNT($W47:AC47)) / $I$38","v":2.6400378415166572},{"$f":"$I47 * ($I$37 - COUNT($W47:AD47)) / $I$38","v":2.5771797976710227},{"$f":"$I47 * ($I$37 - COUNT($W47:AE47)) / $I$38","v":2.5143217538253877},{"$f":"$I47 * ($I$37 - COUNT($W47:AF47)) / $I$38","v":2.4514637099797532},{"$f":"$I47 * ($I$37 - COUNT($W47:AG47)) / $I$38","v":2.3886056661341186},{"$f":"$I47 * ($I$37 - COUNT($W47:AH47)) / $I$38","v":2.3257476222884836},{"$f":"$I47 * ($I$37 - COUNT($W47:AI47)) / $I$38","v":2.2628895784428491},{"$f":"$I47 * ($I$37 - COUNT($W47:AJ47)) / $I$38","v":2.2000315345972146},{"$f":"$I47 * ($I$37 - COUNT($W47:AK47)) / $I$38","v":2.1371734907515796},{"$f":"$I47 * ($I$37 - COUNT($W47:AL47)) / $I$38","v":2.074315446905945},{"$f":"$I47 * ($I$37 - COUNT($W47:AM47)) / $I$38","v":2.0114574030603105},{"$f":"$I47 * ($I$37 - COUNT($W47:AN47)) / $I$38","v":1.9485993592146755},{"$f":"$I47 * ($I$37 - COUNT($W47:AO47)) / $I$38","v":1.885741315369041},{"$f":"$I47 * ($I$37 - COUNT($W47:AP47)) / $I$38","v":1.8228832715234062},{"$f":"$I47 * ($I$37 - COUNT($W47:AQ47)) / $I$38","v":1.7600252276777715},{"$f":"$I47 * ($I$37 - COUNT($W47:AR47)) / $I$38","v":1.6971671838321369},{"$f":"$I47 * ($I$37 - COUNT($W47:AS47)) / $I$38","v":1.6343091399865022}]
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[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,142.14064486085149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I60 * ($I$37 - COUNT($W60:AM60)) / $I$38","v":6.1800280374283254},{"$f":"$I60 * ($I$37 - COUNT($W60:AN60)) / $I$38","v":6.0426940810410299},{"$f":"$I60 * ($I$37 - COUNT($W60:AO60)) / $I$38","v":5.9053601246537335},{"$f":"$I60 * ($I$37 - COUNT($W60:AP60)) / $I$38","v":5.768026168266438},{"$f":"$I60 * ($I$37 - COUNT($W60:AQ60)) / $I$38","v":5.6306922118791407},{"$f":"$I60 * ($I$37 - COUNT($W60:AR60)) / $I$38","v":5.4933582554918452},{"$f":"$I60 * ($I$37 - COUNT($W60:AS60)) / $I$38","v":5.3560242991045488}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,149.96398075992659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I61 * ($I$37 - COUNT($W61:AN61)) / $I$38","v":6.5201730765185468},{"$f":"$I61 * ($I$37 - COUNT($W61:AO61)) / $I$38","v":6.3752803414848023},{"$f":"$I61 * ($I$37 - COUNT($W61:AP61)) / $I$38","v":6.2303876064510559},{"$f":"$I61 * ($I$37 - COUNT($W61:AQ61)) / $I$38","v":6.0854948714173105},{"$f":"$I61 * ($I$37 - COUNT($W61:AR61)) / $I$38","v":5.9406021363835659},{"$f":"$I61 * ($I$37 - COUNT($W61:AS61)) / $I$38","v":5.7957094013498196}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,158.81328688485669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I62 * ($I$37 - COUNT($W62:AO62)) / $I$38","v":6.9049255167329004},{"$f":"$I62 * ($I$37 - COUNT($W62:AP62)) / $I$38","v":6.7514827274721689},{"$f":"$I62 * ($I$37 - COUNT($W62:AQ62)) / $I$38","v":6.5980399382114374},{"$f":"$I62 * ($I$37 - COUNT($W62:AR62)) / $I$38","v":6.4445971489507068},{"$f":"$I62 * ($I$37 - COUNT($W62:AS62)) / $I$38","v":6.2911543596899753}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,156.64740055044348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I63 * ($I$37 - COUNT($W63:AP63)) / $I$38","v":6.8107565456714552},{"$f":"$I63 * ($I$37 - COUNT($W63:AQ63)) / $I$38","v":6.6594064002120898},{"$f":"$I63 * ($I$37 - COUNT($W63:AR63)) / $I$38","v":6.5080562547527245},{"$f":"$I63 * ($I$37 - COUNT($W63:AS63)) / $I$38","v":6.3567061092933583}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,162.44339128785077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I64 * ($I$37 - COUNT($W64:AQ64)) / $I$38","v":7.0627561429500334},{"$f":"$I64 * ($I$37 - COUNT($W64:AR64)) / $I$38","v":6.9058060064400326},{"$f":"$I64 * ($I$37 - COUNT($W64:AS64)) / $I$38","v":6.7488558699300327}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,156.34985260904597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I65 * ($I$37 - COUNT($W65:AR65)) / $I$38","v":6.7978196786541725},{"$f":"$I65 * ($I$37 - COUNT($W65:AS65)) / $I$38","v":6.6467570191285246}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,152.66485444452039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I66 * ($I$37 - COUNT($W66:AS66)) / $I$38","v":6.6376023671530602}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,149.1573494120336]
[]
[null,null,"Straight line post-vesting depreciation"]
[null,null,"Note: Straight line calculations are used to establish the \"RAV differential\" based on the accumulated difference between it and if sum-of-digit depreciation was in place before RIIO."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"I37","v":45}]
[null,null,null,null,"Straight line depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4<$I110","v":true},{"$f":"Y4<$I110","v":true},true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Straight line depreciation of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"TRANSPOSE(W16:AT16)","v":107.68500586669259},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I80 / $I$74","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(X80,$I80-SUM($W80:X80)), MAX(X80,$I80-SUM($W80:X80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(Y80,$I80-SUM($W80:Y80)), MAX(Y80,$I80-SUM($W80:Y80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(Z80,$I80-SUM($W80:Z80)), MAX(Z80,$I80-SUM($W80:Z80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AA80,$I80-SUM($W80:AA80)), MAX(AA80,$I80-SUM($W80:AA80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AB80,$I80-SUM($W80:AB80)), MAX(AB80,$I80-SUM($W80:AB80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AC80,$I80-SUM($W80:AC80)), MAX(AC80,$I80-SUM($W80:AC80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AD80,$I80-SUM($W80:AD80)), MAX(AD80,$I80-SUM($W80:AD80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AE80,$I80-SUM($W80:AE80)), MAX(AE80,$I80-SUM($W80:AE80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AF80,$I80-SUM($W80:AF80)), MAX(AF80,$I80-SUM($W80:AF80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AG80,$I80-SUM($W80:AG80)), MAX(AG80,$I80-SUM($W80:AG80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AH80,$I80-SUM($W80:AH80)), MAX(AH80,$I80-SUM($W80:AH80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AI80,$I80-SUM($W80:AI80)), MAX(AI80,$I80-SUM($W80:AI80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AJ80,$I80-SUM($W80:AJ80)), MAX(AJ80,$I80-SUM($W80:AJ80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AK80,$I80-SUM($W80:AK80)), MAX(AK80,$I80-SUM($W80:AK80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AL80,$I80-SUM($W80:AL80)), MAX(AL80,$I80-SUM($W80:AL80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AM80,$I80-SUM($W80:AM80)), MAX(AM80,$I80-SUM($W80:AM80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AN80,$I80-SUM($W80:AN80)), MAX(AN80,$I80-SUM($W80:AN80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AO80,$I80-SUM($W80:AO80)), MAX(AO80,$I80-SUM($W80:AO80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AP80,$I80-SUM($W80:AP80)), MAX(AP80,$I80-SUM($W80:AP80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AQ80,$I80-SUM($W80:AQ80)), MAX(AQ80,$I80-SUM($W80:AQ80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AR80,$I80-SUM($W80:AR80)), MAX(AR80,$I80-SUM($W80:AR80)))","v":2.3930001303709463},{"$f":"IF($I80 >0, MIN(AS80,$I80-SUM($W80:AS80)), MAX(AS80,$I80-SUM($W80:AS80)))","v":2.3930001303709463}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,66.60625703471176,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I81 / $I$74","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(Y81,$I81-SUM($W81:Y81)), MAX(Y81,$I81-SUM($W81:Y81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(Z81,$I81-SUM($W81:Z81)), MAX(Z81,$I81-SUM($W81:Z81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AA81,$I81-SUM($W81:AA81)), MAX(AA81,$I81-SUM($W81:AA81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AB81,$I81-SUM($W81:AB81)), MAX(AB81,$I81-SUM($W81:AB81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AC81,$I81-SUM($W81:AC81)), MAX(AC81,$I81-SUM($W81:AC81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AD81,$I81-SUM($W81:AD81)), MAX(AD81,$I81-SUM($W81:AD81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AE81,$I81-SUM($W81:AE81)), MAX(AE81,$I81-SUM($W81:AE81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AF81,$I81-SUM($W81:AF81)), MAX(AF81,$I81-SUM($W81:AF81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AG81,$I81-SUM($W81:AG81)), MAX(AG81,$I81-SUM($W81:AG81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AH81,$I81-SUM($W81:AH81)), MAX(AH81,$I81-SUM($W81:AH81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AI81,$I81-SUM($W81:AI81)), MAX(AI81,$I81-SUM($W81:AI81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AJ81,$I81-SUM($W81:AJ81)), MAX(AJ81,$I81-SUM($W81:AJ81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AK81,$I81-SUM($W81:AK81)), MAX(AK81,$I81-SUM($W81:AK81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AL81,$I81-SUM($W81:AL81)), MAX(AL81,$I81-SUM($W81:AL81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AM81,$I81-SUM($W81:AM81)), MAX(AM81,$I81-SUM($W81:AM81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AN81,$I81-SUM($W81:AN81)), MAX(AN81,$I81-SUM($W81:AN81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AO81,$I81-SUM($W81:AO81)), MAX(AO81,$I81-SUM($W81:AO81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AP81,$I81-SUM($W81:AP81)), MAX(AP81,$I81-SUM($W81:AP81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AQ81,$I81-SUM($W81:AQ81)), MAX(AQ81,$I81-SUM($W81:AQ81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AR81,$I81-SUM($W81:AR81)), MAX(AR81,$I81-SUM($W81:AR81)))","v":1.480139045215817},{"$f":"IF($I81 >0, MIN(AS81,$I81-SUM($W81:AS81)), MAX(AS81,$I81-SUM($W81:AS81)))","v":1.480139045215817}]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,67.779935572768366,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I82 / $I$74","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(Z82,$I82-SUM($W82:Z82)), MAX(Z82,$I82-SUM($W82:Z82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AA82,$I82-SUM($W82:AA82)), MAX(AA82,$I82-SUM($W82:AA82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AB82,$I82-SUM($W82:AB82)), MAX(AB82,$I82-SUM($W82:AB82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AC82,$I82-SUM($W82:AC82)), MAX(AC82,$I82-SUM($W82:AC82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AD82,$I82-SUM($W82:AD82)), MAX(AD82,$I82-SUM($W82:AD82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AE82,$I82-SUM($W82:AE82)), MAX(AE82,$I82-SUM($W82:AE82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AF82,$I82-SUM($W82:AF82)), MAX(AF82,$I82-SUM($W82:AF82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AG82,$I82-SUM($W82:AG82)), MAX(AG82,$I82-SUM($W82:AG82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AH82,$I82-SUM($W82:AH82)), MAX(AH82,$I82-SUM($W82:AH82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AI82,$I82-SUM($W82:AI82)), MAX(AI82,$I82-SUM($W82:AI82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AJ82,$I82-SUM($W82:AJ82)), MAX(AJ82,$I82-SUM($W82:AJ82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AK82,$I82-SUM($W82:AK82)), MAX(AK82,$I82-SUM($W82:AK82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AL82,$I82-SUM($W82:AL82)), MAX(AL82,$I82-SUM($W82:AL82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AM82,$I82-SUM($W82:AM82)), MAX(AM82,$I82-SUM($W82:AM82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AN82,$I82-SUM($W82:AN82)), MAX(AN82,$I82-SUM($W82:AN82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AO82,$I82-SUM($W82:AO82)), MAX(AO82,$I82-SUM($W82:AO82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AP82,$I82-SUM($W82:AP82)), MAX(AP82,$I82-SUM($W82:AP82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AQ82,$I82-SUM($W82:AQ82)), MAX(AQ82,$I82-SUM($W82:AQ82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AR82,$I82-SUM($W82:AR82)), MAX(AR82,$I82-SUM($W82:AR82)))","v":1.5062207905059637},{"$f":"IF($I82 >0, MIN(AS82,$I82-SUM($W82:AS82)), MAX(AS82,$I82-SUM($W82:AS82)))","v":1.5062207905059637}]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,65.058075380231912,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I83 / $I$74","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AA83,$I83-SUM($W83:AA83)), MAX(AA83,$I83-SUM($W83:AA83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AB83,$I83-SUM($W83:AB83)), MAX(AB83,$I83-SUM($W83:AB83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AC83,$I83-SUM($W83:AC83)), MAX(AC83,$I83-SUM($W83:AC83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AD83,$I83-SUM($W83:AD83)), MAX(AD83,$I83-SUM($W83:AD83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AE83,$I83-SUM($W83:AE83)), MAX(AE83,$I83-SUM($W83:AE83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AF83,$I83-SUM($W83:AF83)), MAX(AF83,$I83-SUM($W83:AF83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AG83,$I83-SUM($W83:AG83)), MAX(AG83,$I83-SUM($W83:AG83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AH83,$I83-SUM($W83:AH83)), MAX(AH83,$I83-SUM($W83:AH83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AI83,$I83-SUM($W83:AI83)), MAX(AI83,$I83-SUM($W83:AI83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AJ83,$I83-SUM($W83:AJ83)), MAX(AJ83,$I83-SUM($W83:AJ83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AK83,$I83-SUM($W83:AK83)), MAX(AK83,$I83-SUM($W83:AK83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AL83,$I83-SUM($W83:AL83)), MAX(AL83,$I83-SUM($W83:AL83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AM83,$I83-SUM($W83:AM83)), MAX(AM83,$I83-SUM($W83:AM83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AN83,$I83-SUM($W83:AN83)), MAX(AN83,$I83-SUM($W83:AN83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AO83,$I83-SUM($W83:AO83)), MAX(AO83,$I83-SUM($W83:AO83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AP83,$I83-SUM($W83:AP83)), MAX(AP83,$I83-SUM($W83:AP83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AQ83,$I83-SUM($W83:AQ83)), MAX(AQ83,$I83-SUM($W83:AQ83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AR83,$I83-SUM($W83:AR83)), MAX(AR83,$I83-SUM($W83:AR83)))","v":1.4457350084495981},{"$f":"IF($I83 >0, MIN(AS83,$I83-SUM($W83:AS83)), MAX(AS83,$I83-SUM($W83:AS83)))","v":1.4457350084495981}]
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[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,106.16087870838204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I90 / $I$74","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AH90,$I90-SUM($W90:AH90)), MAX(AH90,$I90-SUM($W90:AH90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AI90,$I90-SUM($W90:AI90)), MAX(AI90,$I90-SUM($W90:AI90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AJ90,$I90-SUM($W90:AJ90)), MAX(AJ90,$I90-SUM($W90:AJ90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AK90,$I90-SUM($W90:AK90)), MAX(AK90,$I90-SUM($W90:AK90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AL90,$I90-SUM($W90:AL90)), MAX(AL90,$I90-SUM($W90:AL90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AM90,$I90-SUM($W90:AM90)), MAX(AM90,$I90-SUM($W90:AM90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AN90,$I90-SUM($W90:AN90)), MAX(AN90,$I90-SUM($W90:AN90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AO90,$I90-SUM($W90:AO90)), MAX(AO90,$I90-SUM($W90:AO90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AP90,$I90-SUM($W90:AP90)), MAX(AP90,$I90-SUM($W90:AP90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AQ90,$I90-SUM($W90:AQ90)), MAX(AQ90,$I90-SUM($W90:AQ90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AR90,$I90-SUM($W90:AR90)), MAX(AR90,$I90-SUM($W90:AR90)))","v":2.3591306379640455},{"$f":"IF($I90 >0, MIN(AS90,$I90-SUM($W90:AS90)), MAX(AS90,$I90-SUM($W90:AS90)))","v":2.3591306379640455}]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,88.104863406390237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I91 / $I$74","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AI91,$I91-SUM($W91:AI91)), MAX(AI91,$I91-SUM($W91:AI91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AJ91,$I91-SUM($W91:AJ91)), MAX(AJ91,$I91-SUM($W91:AJ91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AK91,$I91-SUM($W91:AK91)), MAX(AK91,$I91-SUM($W91:AK91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AL91,$I91-SUM($W91:AL91)), MAX(AL91,$I91-SUM($W91:AL91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AM91,$I91-SUM($W91:AM91)), MAX(AM91,$I91-SUM($W91:AM91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AN91,$I91-SUM($W91:AN91)), MAX(AN91,$I91-SUM($W91:AN91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AO91,$I91-SUM($W91:AO91)), MAX(AO91,$I91-SUM($W91:AO91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AP91,$I91-SUM($W91:AP91)), MAX(AP91,$I91-SUM($W91:AP91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AQ91,$I91-SUM($W91:AQ91)), MAX(AQ91,$I91-SUM($W91:AQ91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AR91,$I91-SUM($W91:AR91)), MAX(AR91,$I91-SUM($W91:AR91)))","v":1.9578858534753385},{"$f":"IF($I91 >0, MIN(AS91,$I91-SUM($W91:AS91)), MAX(AS91,$I91-SUM($W91:AS91)))","v":1.9578858534753385}]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,118.64708429053825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I92 / $I$74","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AJ92,$I92-SUM($W92:AJ92)), MAX(AJ92,$I92-SUM($W92:AJ92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AK92,$I92-SUM($W92:AK92)), MAX(AK92,$I92-SUM($W92:AK92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AL92,$I92-SUM($W92:AL92)), MAX(AL92,$I92-SUM($W92:AL92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AM92,$I92-SUM($W92:AM92)), MAX(AM92,$I92-SUM($W92:AM92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AN92,$I92-SUM($W92:AN92)), MAX(AN92,$I92-SUM($W92:AN92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AO92,$I92-SUM($W92:AO92)), MAX(AO92,$I92-SUM($W92:AO92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AP92,$I92-SUM($W92:AP92)), MAX(AP92,$I92-SUM($W92:AP92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AQ92,$I92-SUM($W92:AQ92)), MAX(AQ92,$I92-SUM($W92:AQ92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AR92,$I92-SUM($W92:AR92)), MAX(AR92,$I92-SUM($W92:AR92)))","v":2.6366018731230723},{"$f":"IF($I92 >0, MIN(AS92,$I92-SUM($W92:AS92)), MAX(AS92,$I92-SUM($W92:AS92)))","v":2.6366018731230723}]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,125.62138315131959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I93 / $I$74","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AK93,$I93-SUM($W93:AK93)), MAX(AK93,$I93-SUM($W93:AK93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AL93,$I93-SUM($W93:AL93)), MAX(AL93,$I93-SUM($W93:AL93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AM93,$I93-SUM($W93:AM93)), MAX(AM93,$I93-SUM($W93:AM93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AN93,$I93-SUM($W93:AN93)), MAX(AN93,$I93-SUM($W93:AN93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AO93,$I93-SUM($W93:AO93)), MAX(AO93,$I93-SUM($W93:AO93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AP93,$I93-SUM($W93:AP93)), MAX(AP93,$I93-SUM($W93:AP93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AQ93,$I93-SUM($W93:AQ93)), MAX(AQ93,$I93-SUM($W93:AQ93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AR93,$I93-SUM($W93:AR93)), MAX(AR93,$I93-SUM($W93:AR93)))","v":2.7915862922515466},{"$f":"IF($I93 >0, MIN(AS93,$I93-SUM($W93:AS93)), MAX(AS93,$I93-SUM($W93:AS93)))","v":2.7915862922515466}]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,131.53722537383661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I94 / $I$74","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AL94,$I94-SUM($W94:AL94)), MAX(AL94,$I94-SUM($W94:AL94)))","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AM94,$I94-SUM($W94:AM94)), MAX(AM94,$I94-SUM($W94:AM94)))","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AN94,$I94-SUM($W94:AN94)), MAX(AN94,$I94-SUM($W94:AN94)))","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AO94,$I94-SUM($W94:AO94)), MAX(AO94,$I94-SUM($W94:AO94)))","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AP94,$I94-SUM($W94:AP94)), MAX(AP94,$I94-SUM($W94:AP94)))","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AQ94,$I94-SUM($W94:AQ94)), MAX(AQ94,$I94-SUM($W94:AQ94)))","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AR94,$I94-SUM($W94:AR94)), MAX(AR94,$I94-SUM($W94:AR94)))","v":2.9230494527519246},{"$f":"IF($I94 >0, MIN(AS94,$I94-SUM($W94:AS94)), MAX(AS94,$I94-SUM($W94:AS94)))","v":2.9230494527519246}]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,134.72441922342577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I95 / $I$74","v":2.9938759827427948},{"$f":"IF($I95 >0, MIN(AM95,$I95-SUM($W95:AM95)), MAX(AM95,$I95-SUM($W95:AM95)))","v":2.9938759827427948},{"$f":"IF($I95 >0, MIN(AN95,$I95-SUM($W95:AN95)), MAX(AN95,$I95-SUM($W95:AN95)))","v":2.9938759827427948},{"$f":"IF($I95 >0, MIN(AO95,$I95-SUM($W95:AO95)), MAX(AO95,$I95-SUM($W95:AO95)))","v":2.9938759827427948},{"$f":"IF($I95 >0, MIN(AP95,$I95-SUM($W95:AP95)), MAX(AP95,$I95-SUM($W95:AP95)))","v":2.9938759827427948},{"$f":"IF($I95 >0, MIN(AQ95,$I95-SUM($W95:AQ95)), MAX(AQ95,$I95-SUM($W95:AQ95)))","v":2.9938759827427948},{"$f":"IF($I95 >0, MIN(AR95,$I95-SUM($W95:AR95)), MAX(AR95,$I95-SUM($W95:AR95)))","v":2.9938759827427948},{"$f":"IF($I95 >0, MIN(AS95,$I95-SUM($W95:AS95)), MAX(AS95,$I95-SUM($W95:AS95)))","v":2.9938759827427948}]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,142.14064486085149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I96 / $I$74","v":3.1586809969078109},{"$f":"IF($I96 >0, MIN(AN96,$I96-SUM($W96:AN96)), MAX(AN96,$I96-SUM($W96:AN96)))","v":3.1586809969078109},{"$f":"IF($I96 >0, MIN(AO96,$I96-SUM($W96:AO96)), MAX(AO96,$I96-SUM($W96:AO96)))","v":3.1586809969078109},{"$f":"IF($I96 >0, MIN(AP96,$I96-SUM($W96:AP96)), MAX(AP96,$I96-SUM($W96:AP96)))","v":3.1586809969078109},{"$f":"IF($I96 >0, MIN(AQ96,$I96-SUM($W96:AQ96)), MAX(AQ96,$I96-SUM($W96:AQ96)))","v":3.1586809969078109},{"$f":"IF($I96 >0, MIN(AR96,$I96-SUM($W96:AR96)), MAX(AR96,$I96-SUM($W96:AR96)))","v":3.1586809969078109},{"$f":"IF($I96 >0, MIN(AS96,$I96-SUM($W96:AS96)), MAX(AS96,$I96-SUM($W96:AS96)))","v":3.1586809969078109}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,149.96398075992659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I97 / $I$74","v":3.3325329057761461},{"$f":"IF($I97 >0, MIN(AO97,$I97-SUM($W97:AO97)), MAX(AO97,$I97-SUM($W97:AO97)))","v":3.3325329057761461},{"$f":"IF($I97 >0, MIN(AP97,$I97-SUM($W97:AP97)), MAX(AP97,$I97-SUM($W97:AP97)))","v":3.3325329057761461},{"$f":"IF($I97 >0, MIN(AQ97,$I97-SUM($W97:AQ97)), MAX(AQ97,$I97-SUM($W97:AQ97)))","v":3.3325329057761461},{"$f":"IF($I97 >0, MIN(AR97,$I97-SUM($W97:AR97)), MAX(AR97,$I97-SUM($W97:AR97)))","v":3.3325329057761461},{"$f":"IF($I97 >0, MIN(AS97,$I97-SUM($W97:AS97)), MAX(AS97,$I97-SUM($W97:AS97)))","v":3.3325329057761461}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,158.81328688485669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I98 / $I$74","v":3.5291841529968155},{"$f":"IF($I98 >0, MIN(AP98,$I98-SUM($W98:AP98)), MAX(AP98,$I98-SUM($W98:AP98)))","v":3.5291841529968155},{"$f":"IF($I98 >0, MIN(AQ98,$I98-SUM($W98:AQ98)), MAX(AQ98,$I98-SUM($W98:AQ98)))","v":3.5291841529968155},{"$f":"IF($I98 >0, MIN(AR98,$I98-SUM($W98:AR98)), MAX(AR98,$I98-SUM($W98:AR98)))","v":3.5291841529968155},{"$f":"IF($I98 >0, MIN(AS98,$I98-SUM($W98:AS98)), MAX(AS98,$I98-SUM($W98:AS98)))","v":3.5291841529968155}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,156.64740055044348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I99 / $I$74","v":3.4810533455654107},{"$f":"IF($I99 >0, MIN(AQ99,$I99-SUM($W99:AQ99)), MAX(AQ99,$I99-SUM($W99:AQ99)))","v":3.4810533455654107},{"$f":"IF($I99 >0, MIN(AR99,$I99-SUM($W99:AR99)), MAX(AR99,$I99-SUM($W99:AR99)))","v":3.4810533455654107},{"$f":"IF($I99 >0, MIN(AS99,$I99-SUM($W99:AS99)), MAX(AS99,$I99-SUM($W99:AS99)))","v":3.4810533455654107}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,162.44339128785077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I100 / $I$74","v":3.6098531397300171},{"$f":"IF($I100 >0, MIN(AR100,$I100-SUM($W100:AR100)), MAX(AR100,$I100-SUM($W100:AR100)))","v":3.6098531397300171},{"$f":"IF($I100 >0, MIN(AS100,$I100-SUM($W100:AS100)), MAX(AS100,$I100-SUM($W100:AS100)))","v":3.6098531397300171}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,156.34985260904597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I101 / $I$74","v":3.4744411690899102},{"$f":"IF($I101 >0, MIN(AS101,$I101-SUM($W101:AS101)), MAX(AS101,$I101-SUM($W101:AS101)))","v":3.4744411690899102}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,152.66485444452039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I102 / $I$74","v":3.392552320989342}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,149.1573494120336]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the straight line and sum-of-digit schedules above is released after the start of RIIO over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Smoothing period starting year",null,"year ending",null,{"$f":"Input!I550","v":"2014-03-31"}]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4 < $I110, 1, 0 )","v":1},1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 < $I110, 1, 0 )","v":0},{"$f":"IF(AQ$4 < $I110, 1, 0 )","v":0},{"$f":"IF(AR$4 < $I110, 1, 0 )","v":0},{"$f":"IF(AS$4 < $I110, 1, 0 )","v":0},{"$f":"IF(AT$4 < $I110, 1, 0 )","v":0}]
[null,null,null,null,"Smoothing profile for recovery of backlog depreciation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH549","v":0.15},{"$f":"Input!AI549","v":0.15},{"$f":"Input!AJ549","v":2.5000000000000001E-2},{"$f":"Input!AK549","v":0},{"$f":"Input!AL549","v":0.05},{"$f":"Input!AM549","v":0.125},{"$f":"Input!AN549","v":0.2},{"$f":"Input!AO549","v":0.3},{"$f":"Input!AP549","v":0},{"$f":"Input!AQ549","v":0},{"$f":"Input!AR549","v":0},{"$f":"Input!AS549","v":0},{"$f":"Input!AT549","v":0}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"SUMPRODUCT(X44:AT44, X$111:AT$111) - SUMPRODUCT(X80:AT80, X$111:AT$111)","v":18.207609687605025},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I117 * X$112","v":0},0,0,0,0,0,0,0,0,0,2.7311414531407538,2.7311414531407538,0.45519024219012566,0,0.91038048438025132,2.2759512109506281,3.6415219375210053,5.4622829062815077,0,0,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,{"$f":"SUMPRODUCT(X45:AT45, X$111:AT$111) - SUMPRODUCT(X81:AT81, X$111:AT$111)","v":10.425327188041843},">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118 * Y$112","v":0},0,0,0,0,0,0,0,0,1.5637990782062763,1.5637990782062763,0.2606331797010461,0,0.52126635940209221,1.3031658985052303,2.0850654376083688,3.1275981564125526,0,0,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,9.6922033476035914,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119 * Z$112","v":0},0,0,0,0,0,0,0,1.4538305021405387,1.4538305021405387,0.2423050836900898,0,0.48461016738017959,1.2115254184504489,1.9384406695207184,2.9076610042810773,0,0,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,8.3601198314694134,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I120 * AA$112","v":0},0,0,0,0,0,0,1.2540179747204119,1.2540179747204119,0.20900299578673534,0,0.41800599157347068,1.0450149789336767,1.6720239662938827,2.5080359494408238,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,8.1610257046592647,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I121 * AB$112","v":0},0,0,0,0,0,1.2241538556988896,1.2241538556988896,0.20402564261648162,0,0.40805128523296325,1.0201282130824081,1.632205140931853,2.4483077113977791,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,8.977982888409624,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I122 * AC$112","v":0},0,0,0,0,1.3466974332614436,1.3466974332614436,0.22444957221024062,0,0.44889914442048123,1.122247861051203,1.7955965776819249,2.6933948665228873,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,8.0246431928984361,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I123 * AD$112","v":0},0,0,0,1.2036964789347653,1.2036964789347653,0.20061607982246091,0,0.40123215964492182,1.0030803991123045,1.6049286385796873,2.4073929578695306,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,5.3910360000898327,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I124 * AE$112","v":0},0,0,0.80865540001347491,0.80865540001347491,0.13477590000224582,0,0.26955180000449164,0.67387950001122909,1.0782072000179665,1.6173108000269498,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,4.6607942227630694,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I125 * AF$112","v":0},0,0.69911913341446041,0.69911913341446041,0.11651985556907674,0,0.23303971113815347,0.58259927784538368,0.93215884455261389,1.3982382668289208,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,2.6814798078630062,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I126 * AG$112","v":0},0.40222197117945091,0.40222197117945091,6.7036995196575161E-2,0,0.13407399039315032,0.33518497598287578,0.53629596157260129,0.80444394235890182,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I127 * AH$112","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I128 * AI$112","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I129 * AJ$112","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I130 * AK$112","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I131 * AL$112","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I132 * AM$112","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I133 * AN$112","v":0},0,0,0,0,0,0]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I134 * AO$112","v":0},0,0,0,0,0]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I135 * AP$112","v":0},{"$f":"$I135 * AQ$112","v":0},{"$f":"$I135 * AR$112","v":0},{"$f":"$I135 * AS$112","v":0},{"$f":"$I135 * AT$112","v":0}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I136 * AQ$112","v":0},{"$f":"$I136 * AR$112","v":0},{"$f":"$I136 * AS$112","v":0},{"$f":"$I136 * AT$112","v":0}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I137 * AR$112","v":0},{"$f":"$I137 * AS$112","v":0},{"$f":"$I137 * AT$112","v":0}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I138 * AS$112","v":0},{"$f":"$I138 * AT$112","v":0}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I139 * AT$112","v":0}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before RIIO, regulatory depreciation is straight-line. From the start of RIIO, it is sum-of-digit depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"I80","v":107.68500586669259},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$75 * X80) + (X$39 * X44) + X117","v":2.3930001303709463},2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,6.37266339066176,6.2686199067325878,3.8886252118527884,3.329391485733491,4.1357284861845702,5.3972557288257761,6.6587829714669811,8.3755004562983117,{"$f":"(AP$75 * AP80) + (AP$39 * AP44) + AP117","v":2.8091740660876328},2.7051305821584615,2.6010870982292897,2.4970436143001185,2.3930001303709467]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,66.60625703471176,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y$75 * Y81) + (Y$39 * Y45) + Y118","v":1.480139045215817},1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,3.8805384533266851,3.8161845817955626,2.44866481175921,2.1236777605270416,2.5805902483980114,3.2981359159700272,4.015681583542043,4.9938604308151042,1.8019084028714294,1.7375545313403067,1.6732006598091842,1.6088467882780619,1.5444929167469394]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,67.779935572768366,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z$75 * Z82) + (Z$39 * Z46) + Z119","v":1.5062207905059637},1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,3.8768813390414367,3.8113934785846562,2.5343801996774262,2.2265872555305553,2.6457095624539537,3.3071369530674417,3.9685643436809301,4.8722968179845081,1.89914795324665,1.833660092789869,1.7681722323330877,1.7026843718763067,1.6371965114195257]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,65.058075380231912,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AA$75 * AA83) + (AA$39 * AA47) + AA120","v":1.4457350084495981},1.4457350084495981,1.4457350084495981,1.4457350084495981,1.4457350084495981,1.4457350084495981,1.4457350084495981,3.6426236408545307,3.5797655970088957,2.4718925742295843,2.2000315345972146,2.5551794823250504,3.1193304258396219,3.683481369354193,4.4566353086554997,1.885741315369041,1.8228832715234062,1.7600252276777715,1.6971671838321369,1.6343091399865022]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,72.193688925831964,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB$75 * AB84) + (AB$39 * AB48) + AB121","v":1.6043041983518214},1.6043041983518214,1.6043041983518214,1.6043041983518214,1.6043041983518214,1.6043041983518214,3.9444957572519783,3.8747434008018988,2.7848628312694115,2.5110848322028509,2.8493837609857349,3.3917083323851012,3.9340329037844661,4.6803831178003135,2.1623230499524553,2.0925706935023758,2.0228183370522967,1.9530659806022175,1.8833136241521382]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,92.922122895039578,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC$75 * AC85) + (AC$39 * AC49) + AC122","v":2.064936064334213},2.064936064334213,2.064936064334213,2.064936064334213,2.064936064334213,4.937890588625292,4.8481107597411963,3.6360830698058964,3.3218536687115598,3.6809729842479451,4.2645418719945702,4.8481107597411963,5.6561292196980624,2.8729545242910786,2.7831746954069825,2.6933948665228864,2.6036150376387899,2.5138352087546938]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,101.28665493475465,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD$75 * AD86) + (AD$39 * AD50) + AD123","v":2.2508145541056588},2.2508145541056588,2.2508145541056588,2.2508145541056588,5.2160180753839835,5.1181565730315635,4.0172146715668395,3.7187370893919582,4.0221077466844601,4.5260944837994233,5.0300812209143855,5.7346840378518085,3.2294295776298583,3.1315680752774386,3.0337065729250186,2.9358450705725989,2.8379835682201784]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,88.567020001475811,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE$75 * AE87) + (AE$39 * AE51) + AE124","v":1.9681560000327958},1.9681560000327958,1.9681560000327958,4.4026794000733629,4.3171074000719374,3.5576559000592822,3.3373080000556103,3.5212878000586763,3.8400435000639876,4.158799200069299,4.6123308000768564,2.9094480000484806,2.8238760000470546,2.7383040000456291,2.6527320000442032,2.5671600000427772]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,112.18423303627388,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$75 * AF88) + (AF$39 * AF52) + AF125","v":2.4929829563616419},2.4929829563616419,5.3599133561775298,5.2515227928574593,4.5605329516920037,4.335622532802855,4.4602716806209379,4.7014406840080962,4.9426096873952554,5.30029854635149,3.7936697162024986,3.6852791528824267,3.5768885895623557,3.4684980262422842,3.3601074629222127]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,126.15143641537323,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG$75 * AG89) + (AG$39 * AG53) + AG126","v":2.8033652536749605},5.7651815869054621,5.6432961410935079,5.186225719298676,4.997303278290147,5.0094918228713423,5.0887173626491133,5.1679429024268835,5.3142054374012293,4.387876049230373,4.2659906034184178,4.1441051576064636,4.0222197117945084,3.9003342659825537]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,106.16087870838204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$75 * AH90) + (AH$39 * AH54) + AH127","v":4.6156903786253061},4.5131194813225211,4.4105485840197378,4.3079776867169528,4.2054067894141678,4.1028358921113837,4.0002649948085987,3.8976940975058141,{"$f":"(AP$75 * AP90) + (AP$39 * AP54) + AP127","v":3.7951232002030295},3.6925523029002449,3.5899814055974604,3.4874105082946758,3.3848396109918912]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,88.104863406390237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI$75 * AI91) + (AI$39 * AI55) + AI128","v":3.8306462350604451},3.7455207631702128,3.6603952912799809,3.5752698193897485,3.4901443474995166,3.4050188756092843,3.3198934037190524,3.2347679318288201,3.1496424599385882,3.0645169880483558,2.9793915161581239,2.894266044267892]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,118.64708429053825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$75 * AJ92) + (AJ$39 * AJ56) + AJ129","v":5.158568882197315},5.0439340181484855,4.929299154099656,4.8146642900508274,4.7000294260019979,4.5853945619531684,4.4707596979043389,4.3561248338555103,4.2414899698066808,4.1268551057578513,4.0122202417090227]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,125.62138315131959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$75 * AK93) + (AK$39 * AK57) + AK130","v":5.4617992674486775},{"$f":"(AL$75 * AL93) + (AL$39 * AL57) + AL130","v":5.3404259503942626},{"$f":"(AM$75 * AM93) + (AM$39 * AM57) + AM130","v":5.2190526333398477},{"$f":"(AN$75 * AN93) + (AN$39 * AN57) + AN130","v":5.0976793162854328},{"$f":"(AO$75 * AO93) + (AO$39 * AO57) + AO130","v":4.976305999231017},4.8549326821766021,4.7335593651221872,4.6121860480677723,4.4908127310133574,4.3694394139589416]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,131.53722537383661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL$75 * AL94) + (AL$39 * AL58) + AL131","v":5.7190097988624613},{"$f":"(AM$75 * AM94) + (AM$39 * AM58) + AM131","v":5.5919206922210734},{"$f":"(AN$75 * AN94) + (AN$39 * AN58) + AN131","v":5.4648315855796845},{"$f":"(AO$75 * AO94) + (AO$39 * AO58) + AO131","v":5.3377424789382975},5.2106533722969095,5.0835642656555207,4.9564751590141336,4.8293860523727448,4.7022969457313568]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,134.72441922342577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$75 * AM95) + (AM$39 * AM59) + AM132","v":5.8575834444967727},{"$f":"(AN$75 * AN95) + (AN$39 * AN59) + AN132","v":5.727414923507955},{"$f":"(AO$75 * AO95) + (AO$39 * AO59) + AO132","v":5.5972464025191382},5.4670778815303214,5.3369093605415037,5.2067408395526869,5.07657231856387,4.9464037975750532]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,142.14064486085149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AN$75 * AN96) + (AN$39 * AN60) + AN133","v":6.1800280374283254},{"$f":"(AO$75 * AO96) + (AO$39 * AO60) + AO133","v":6.0426940810410299},5.9053601246537335,5.768026168266438,5.6306922118791407,5.4933582554918452,5.3560242991045488]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,149.96398075992659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$75 * AO97) + (AO$39 * AO61) + AO134","v":6.5201730765185468},{"$f":"(AP$75 * AP97) + (AP$39 * AP61) + AP134","v":6.3752803414848023},6.2303876064510559,6.0854948714173105,5.9406021363835659,5.7957094013498196]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,158.81328688485669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP$75 * AP98) + (AP$39 * AP62) + AP135","v":6.9049255167329004},6.7514827274721689,6.5980399382114374,6.4445971489507068,6.2911543596899753]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,{"$f":"I99","v":156.64740055044348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AQ$75 * AQ99) + (AQ$39 * AQ63) + AQ136","v":6.8107565456714552},6.6594064002120898,6.5080562547527245,6.3567061092933583]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,{"$f":"I100","v":162.44339128785077},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AR$75 * AR100) + (AR$39 * AR64) + AR137","v":7.0627561429500334},6.9058060064400326,6.7488558699300327]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,{"$f":"I101","v":156.34985260904597},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AS$75 * AS101) + (AS$39 * AS65) + AS138","v":6.7978196786541725},6.6467570191285246]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,{"$f":"I102","v":152.66485444452039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AT$75 * AT102) + (AT$39 * AT66) + AT139","v":6.6376023671530602}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,{"$f":"I103","v":149.1573494120336}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X146:X169)","v":2.3930001303709463},{"$f":"SUM(Y146:Y169)","v":3.873139175586763},5.3793599660927267,6.8250949745423251,8.4293991728941471,10.494335237228359,12.745149791334018,14.713305791366814,17.206288747728458,20.009654001403419,52.014575966927325,54.872666348102221,48.400776170598384,50.575703701437376,59.23013508699097,70.010606558322579,80.983354101596916,94.273468274359246,{"$f":"SUM(AP146:AP169)","v":73.970553403740951},{"$f":"SUM(AQ146:AQ169)","v":78.794693334221407},{"$f":"SUM(AR146:AR169)","v":83.719482716521085},{"$f":"SUM(AS146:AS169)","v":88.222385498014916},{"$f":"SUM(AT146:AT169)","v":92.414008308481939}]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:X146),3), SUM($W175:W175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:Y146),3), SUM($W175:X175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:Z146),3), SUM($W175:Y175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AA146),3), SUM($W175:Z175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AB146),3), SUM($W175:AA175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AC146),3), SUM($W175:AB175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AD146),3), SUM($W175:AC175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AE146),3), SUM($W175:AD175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AF146),3), SUM($W175:AE175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AG146),3), SUM($W175:AF175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AH146),3), SUM($W175:AG175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AI146),3), SUM($W175:AH175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AJ146),3), SUM($W175:AI175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AK146),3), SUM($W175:AJ175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AL146),3), SUM($W175:AK175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AM146),3), SUM($W175:AL175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AN146),3), SUM($W175:AM175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AO146),3), SUM($W175:AN175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AP146),3), SUM($W175:AO175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AQ146),3), SUM($W175:AP175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AR146),3), SUM($W175:AQ175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AS146),3), SUM($W175:AR175) = 0 ), $I146, 0 )","v":0},{"$f":"IF(AND(ROUND($I146,3) = ROUND(SUM($W146:AT146),3), SUM($W175:AS175) = 0 ), $I146, 0 )","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:X147),3), SUM($W176:W176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:Y147),3), SUM($W176:X176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:Z147),3), SUM($W176:Y176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AA147),3), SUM($W176:Z176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AB147),3), SUM($W176:AA176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AC147),3), SUM($W176:AB176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AD147),3), SUM($W176:AC176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AE147),3), SUM($W176:AD176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AF147),3), SUM($W176:AE176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AG147),3), SUM($W176:AF176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AH147),3), SUM($W176:AG176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AI147),3), SUM($W176:AH176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AJ147),3), SUM($W176:AI176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AK147),3), SUM($W176:AJ176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AL147),3), SUM($W176:AK176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AM147),3), SUM($W176:AL176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AN147),3), SUM($W176:AM176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AO147),3), SUM($W176:AN176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AP147),3), SUM($W176:AO176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AQ147),3), SUM($W176:AP176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AR147),3), SUM($W176:AQ176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AS147),3), SUM($W176:AR176) = 0 ), $I147, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AT147),3), SUM($W176:AS176) = 0 ), $I147, 0 )","v":0}]
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[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X175:X198)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH175:AH198)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT175:AT198)","v":0}]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($W16:AG16)","v":1006.5953087715359}]
[null,null,null,null,"Cumulative depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X170:AG170, V21:AG21)","v":109.8439827527523}]
[null,null,null,null,"Cumulative removals",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($W199:AG199)","v":0}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG204- AG206","v":1006.5953087715359}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG205-AG206","v":109.8439827527523}]
[]
[null,"End of sheet"]

{"sheet":"FuelPoor","index":6,"n_rows":178,"n_cols":46,"rows_kept":178,"cut":false,"hidden":false,"merged":[]}
["Fuel Poor calculations"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
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[]
[null,"Fuel Poor RAV"]
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[null,null,"Exported values"]
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[null,null,null,null,"Depreciation Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC58 + AC86 + AC114 + AC142 + AC170","v":0},0,5.9393567552360957E-2,0.11650876665583706,0.3005845410808422,0.39101943441702425,{"$f":"AI58 + AI86 + AI114 + AI142 + AI170","v":0.39101943441702425},0.33162586686466333,0.27451066776118721,9.0434893336182043E-2,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC14 - AC20","v":0},{"$f":"AD14 - AD20","v":1.4961522492951873},2.7999515855928196,5.5549583773986013,7.7662719488628964,7.0947658474830551,6.4296625802538978,5.8303557147277871,5.2945668824558396,4.9492566587595803,4.7007841625501898,4.4587145004914843,4.2230476725834638,{"$f":"AP14 - AP20","v":3.9937836788261283},{"$f":"AQ14 - AQ20","v":3.7709225192194786},{"$f":"AR14 - AR20","v":3.554464193763514},{"$f":"AS14 - AS20","v":3.3444087024582343},{"$f":"AT14 - AT20","v":3.1407560453036405}]
[]
[null,null,"Fuel poor additions to RAV"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC565","v":0},{"$f":"Input!AD565","v":1.4961522492951873},{"$f":"Input!AE565","v":0.90398522424451933},{"$f":"Input!AF565","v":1.700372949115873},{"$f":"Input!AG565","v":1.700372949115873},{"$f":"Input!AH565","v":0},{"$f":"Input!AI565","v":0},{"$f":"Input!AJ565","v":0},{"$f":"Input!AK565","v":0},{"$f":"Input!AL565","v":0},{"$f":"Input!AM565","v":0},{"$f":"Input!AN565","v":0},{"$f":"Input!AO565","v":0},{"$f":"Input!AP565","v":0},{"$f":"Input!AQ565","v":0},{"$f":"Input!AR565","v":0},{"$f":"Input!AS565","v":0},{"$f":"Input!AT565","v":0}]
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[]
[null,null,"Common inputs"]
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[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I562","v":45}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I33 * (1 + I33) / 2","v":1035}]
[]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"Input!I563","v":5}]
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[null,"2009 Schemes"]
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[null,null,"Input"]
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[null,null,null,null,"Scheme year",null,"year ending",null,"2009-03-31"]
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[null,null,"RAV"]
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[null,null,null,"Cost"]
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[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I42 = AC$4, AC$28, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I42 = AP$4, AP$28, 0)","v":0},{"$f":"IF($I42 = AQ$4, AQ$28, 0)","v":0},{"$f":"IF($I42 = AR$4, AR$28, 0)","v":0},{"$f":"IF($I42 = AS$4, AS$28, 0)","v":0},{"$f":"IF($I42 = AT$4, AT$28, 0)","v":0}]
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[]
[null,null,null,"Depreciation"]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC52-AC60","v":0},{"$f":"AD52-AD60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"2010 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2010-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
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[]
[null,null,null,"Depreciation"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2013 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2013-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
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[]
[null,null,null,"Depreciation"]
[]
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[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB161:$AB161)*($I$33-(YEAR(AC$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AC161)*($I$33-(YEAR(AD$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AD161)*($I$33-(YEAR(AE$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AE161)*($I$33-(YEAR(AF$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AF161)*($I$33-(YEAR(AG$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AG161)*($I$33-(YEAR(AH$4) - YEAR($I154)) + 1)/$I$34","v":5.4269499236302733E-2},{"$f":"SUM($AB161:AH161)*($I$33-(YEAR(AI$4) - YEAR($I154)) + 1)/$I$34","v":5.3063510364384892E-2},{"$f":"SUM($AB161:AI161)*($I$33-(YEAR(AJ$4) - YEAR($I154)) + 1)/$I$34","v":5.185752149246705E-2},{"$f":"SUM($AB161:AJ161)*($I$33-(YEAR(AK$4) - YEAR($I154)) + 1)/$I$34","v":5.0651532620549215E-2},{"$f":"SUM($AB161:AK161)*($I$33-(YEAR(AL$4) - YEAR($I154)) + 1)/$I$34","v":4.9445543748631374E-2},{"$f":"SUM($AB161:AL161)*($I$33-(YEAR(AM$4) - YEAR($I154)) + 1)/$I$34","v":4.8239554876713539E-2},{"$f":"SUM($AB161:AM161)*($I$33-(YEAR(AN$4) - YEAR($I154)) + 1)/$I$34","v":4.7033566004795704E-2},{"$f":"SUM($AB161:AN161)*($I$33-(YEAR(AO$4) - YEAR($I154)) + 1)/$I$34","v":4.5827577132877863E-2},{"$f":"SUM($AB161:AO161)*($I$33-(YEAR(AP$4) - YEAR($I154)) + 1)/$I$34","v":4.4621588260960021E-2},{"$f":"SUM($AB161:AP161)*($I$33-(YEAR(AQ$4) - YEAR($I154)) + 1)/$I$34","v":4.3415599389042187E-2},{"$f":"SUM($AB161:AQ161)*($I$33-(YEAR(AR$4) - YEAR($I154)) + 1)/$I$34","v":4.2209610517124345E-2},{"$f":"SUM($AB161:AR161)*($I$33-(YEAR(AS$4) - YEAR($I154)) + 1)/$I$34","v":4.1003621645206503E-2},{"$f":"SUM($AB161:AS161)*($I$33-(YEAR(AT$4) - YEAR($I154)) + 1)/$I$34","v":3.9797632773288669E-2}]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I154) <= $I$36, SUM(AB162:$AB162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I154) <= $I$36, SUM($AB162:AC162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I154) <= $I$36, SUM($AB162:AD162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I154) <= $I$36, SUM($AB162:AE162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AG$4) - YEAR($I154) <= $I$36, SUM($AB162:AF162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AH$4) - YEAR($I154) <= $I$36, SUM($AB162:AG162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AI$4) - YEAR($I154) <= $I$36, SUM($AB162:AH162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AJ$4) - YEAR($I154) <= $I$36, SUM($AB162:AI162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AK$4) - YEAR($I154) <= $I$36, SUM($AB162:AJ162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AL$4) - YEAR($I154) <= $I$36, SUM($AB162:AK162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AM$4) - YEAR($I154) <= $I$36, SUM($AB162:AL162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I154) <= $I$36, SUM($AB162:AM162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I154) <= $I$36, SUM($AB162:AN162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AP$4) - YEAR($I154) <= $I$36, SUM($AB162:AO162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AQ$4) - YEAR($I154) <= $I$36, SUM($AB162:AP162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AR$4) - YEAR($I154) <= $I$36, SUM($AB162:AQ162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AS$4) - YEAR($I154) <= $I$36, SUM($AB162:AR162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AT$4) - YEAR($I154) <= $I$36, SUM($AB162:AS162) / $I$36, 0)","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB163:$AB163)*($I$33-(YEAR(AC$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AC163)*($I$33-(YEAR(AD$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AD163)*($I$33-(YEAR(AE$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AE163)*($I$33-(YEAR(AF$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AF163)*($I$33-(YEAR(AG$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AG163)*($I$33-(YEAR(AH$4) - YEAR($I154)) + 1)/$I$34","v":4.341559938904218E-2},{"$f":"SUM($AB163:AH163)*($I$33-(YEAR(AI$4) - YEAR($I154)) + 1)/$I$34","v":4.2450808291507915E-2},{"$f":"SUM($AB163:AI163)*($I$33-(YEAR(AJ$4) - YEAR($I154)) + 1)/$I$34","v":4.1486017193973643E-2},{"$f":"SUM($AB163:AJ163)*($I$33-(YEAR(AK$4) - YEAR($I154)) + 1)/$I$34","v":4.0521226096439371E-2},{"$f":"SUM($AB163:AK163)*($I$33-(YEAR(AL$4) - YEAR($I154)) + 1)/$I$34","v":3.9556434998905099E-2},{"$f":"SUM($AB163:AL163)*($I$33-(YEAR(AM$4) - YEAR($I154)) + 1)/$I$34","v":3.8591643901370827E-2},{"$f":"SUM($AB163:AM163)*($I$33-(YEAR(AN$4) - YEAR($I154)) + 1)/$I$34","v":3.7626852803836562E-2},{"$f":"SUM($AB163:AN163)*($I$33-(YEAR(AO$4) - YEAR($I154)) + 1)/$I$34","v":3.666206170630229E-2},{"$f":"SUM($AB163:AO163)*($I$33-(YEAR(AP$4) - YEAR($I154)) + 1)/$I$34","v":3.5697270608768018E-2},{"$f":"SUM($AB163:AP163)*($I$33-(YEAR(AQ$4) - YEAR($I154)) + 1)/$I$34","v":3.4732479511233746E-2},{"$f":"SUM($AB163:AQ163)*($I$33-(YEAR(AR$4) - YEAR($I154)) + 1)/$I$34","v":3.3767688413699475E-2},{"$f":"SUM($AB163:AR163)*($I$33-(YEAR(AS$4) - YEAR($I154)) + 1)/$I$34","v":3.2802897316165203E-2},{"$f":"SUM($AB163:AS163)*($I$33-(YEAR(AT$4) - YEAR($I154)) + 1)/$I$34","v":3.1838106218630931E-2}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC168:AC171)","v":0},0,0,0,0,0.18811999196152696,0.37406920395360183,0.55784763597622444,0.73945528802939509,0.9188921601131137,1.005723358891198,1.0903837776998304,1.1728734165390104,{"$f":"SUM(AP168:AP171)","v":1.2531922754087383},{"$f":"SUM(AQ168:AQ171)","v":1.3313403543090143},{"$f":"SUM(AR168:AR171)","v":1.4073176532398382},{"$f":"SUM(AS168:AS171)","v":1.4811241722012098},{"$f":"SUM(AT168:AT171)","v":1.5527599111931296}]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC164-AC172","v":0},{"$f":"AD164-AD172","v":0},0,0,2.6989317350638431,2.510811743102316,2.3248625311102411,2.1410840990876188,1.9594764470344481,1.7800395749507294,1.6932083761726451,1.6085479573640127,1.5260583185248326,{"$f":"AP164-AP172","v":1.4457394596551048},{"$f":"AQ164-AQ172","v":1.3675913807548288},{"$f":"AR164-AR172","v":1.2916140818240049},{"$f":"AS164-AS172","v":1.2178075628626333},{"$f":"AT164-AT172","v":1.1461718238707135}]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":7,"n_rows":307,"n_cols":46,"rows_kept":307,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP34","v":-1453.8795615301412},{"$f":"AQ34","v":-1539.0867660054339},{"$f":"AR34","v":-1595.8507367318427},{"$f":"AS34","v":-1637.2427210201665}]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ79","v":0},{"$f":"AR79","v":0},{"$f":"AS79","v":0},{"$f":"AT79","v":0}]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ16:AQ17)","v":-1453.8795615301412},{"$f":"SUM(AR16:AR17)","v":-1539.0867660054339},{"$f":"SUM(AS16:AS17)","v":-1595.8507367318427},{"$f":"SUM(AT16:AT17)","v":-1637.2427210201665}]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP59 * (AP48)","v":-1390.6000362657544},{"$f":"SUM(AQ18:AQ18)","v":-1453.8795615301412},{"$f":"SUM(AR18:AR18)","v":-1539.0867660054339},{"$f":"SUM(AS18:AS18)","v":-1595.8507367318427},{"$f":"SUM(AT18:AT18)","v":-1637.2427210201665}]
[null,null,null,null,"Add calculated revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP22 * GDNpf","v":434.85985723127334},{"$f":"Revenue!AQ22 * GDNpf","v":570.84524711499478},{"$f":"Revenue!AR22 * GDNpf","v":482.14071616012984},{"$f":"Revenue!AS22 * GDNpf","v":485.67580807800107},{"$f":"Revenue!AT22 * GDNpf","v":495.91569779069403}]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP161 * GDNpf","v":0},{"$f":" - Input!AQ161 * GDNpf","v":0},{"$f":" - Input!AR161 * GDNpf","v":0},{"$f":" - Input!AS161 * GDNpf","v":0},{"$f":" - Input!AT161 * GDNpf","v":0}]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP573 *GDNpf","v":0},{"$f":" - Input!AQ573 *GDNpf","v":0},{"$f":" - Input!AR573 *GDNpf","v":0},{"$f":" - Input!AS573 *GDNpf","v":0},{"$f":" - Input!AT573 *GDNpf","v":0}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP76 * GDNpf","v":-276.00858344134235},{"$f":"-Totex!AQ76 * GDNpf","v":-305.0108292419153},{"$f":"-Totex!AR76 * GDNpf","v":-304.03850926074256},{"$f":"-Totex!AS76 * GDNpf","v":-301.65860863185878},{"$f":"-Totex!AT76 * GDNpf","v":-300.09419029808481}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP97 * GDNpf","v":-116.34566535853853},{"$f":"-Input!AQ97 * GDNpf","v":-230.72664011692942},{"$f":"-Input!AR97 * GDNpf","v":-129.62503233262746},{"$f":"-Input!AS97 * GDNpf","v":-125.7023433256532},{"$f":"-Input!AT97 * GDNpf","v":-127.65765955268303}]
[null,null,null,null,"Less other costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP121 * GDNpf","v":-5.5701808637621877},{"$f":" - Input!AQ121 * GDNpf","v":-4.5928871131960634},{"$f":" - Input!AR121 * GDNpf","v":-4.7456030732239531},{"$f":" - Input!AS121 * GDNpf","v":-4.8260129005903769},{"$f":" - Input!AT121 * GDNpf","v":-4.9182128579283813}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP172","v":-29.586799168567062},{"$f":"-AQ172","v":-32.462982939173038},{"$f":"-AR172","v":-34.019936524631518},{"$f":"-AS172","v":-34.978092852926537},{"$f":"-AT172","v":-35.936793427017513}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Return&RAV'!AP54 + Input!AP558) * GDNpf","v":0},{"$f":"-('Return&RAV'!AQ54 + Input!AQ558) * GDNpf","v":0.24078132181502168},{"$f":"-('Return&RAV'!AR54 + Input!AR558) * GDNpf","v":0},{"$f":"-('Return&RAV'!AS54 + Input!AS558) * GDNpf","v":0.12275072378847332},{"$f":"-('Return&RAV'!AT54 + Input!AT558) * GDNpf","v":0.12509585044470789}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP162","v":-5.7941668177739825},{"$f":"-AQ162","v":0},{"$f":"-AR162","v":0},{"$f":"-AS162","v":0},{"$f":"-AT162","v":0}]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP19:AP28)","v":-1389.0455746844652},{"$f":"SUM(AQ19:AQ28)","v":-1455.5868725045452},{"$f":"SUM(AR19:AR28)","v":-1529.3751310365294},{"$f":"SUM(AS19:AS28)","v":-1577.217235641082},{"$f":"SUM(AT19:AT28)","v":-1609.8087835147419}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP145","v":-49.516532417351186},{"$f":"AQ145","v":-49.936065907365432},{"$f":"AR145","v":-51.17140510644839},{"$f":"AS145","v":-51.960782834110368},{"$f":"AT145","v":-52.695001016824072}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP147","v":-15.317454428324906},{"$f":"AQ147","v":-33.563827593523285},{"$f":"AR147","v":-15.304200588864957},{"$f":"AS147","v":-8.0647025449741871},{"$f":"AT147","v":-9.3051349952608167}]
[null,null,null,null,"Add tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP216","v":19.079775761244715},{"$f":"AQ216","v":13.711185012137705},36.301926087688841,39.722154739922246,39.857145434552919]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP247","v":-19.079775761244719},{"$f":"-AQ247","v":-13.711185012137697},{"$f":"-AR247","v":-36.301926087688834},{"$f":"-AS247","v":-39.72215473992226},{"$f":"-AT247","v":-39.857145434552905}]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP33)","v":-1453.8795615301412},{"$f":"SUM(AQ29:AQ33)","v":-1539.0867660054339},{"$f":"SUM(AR29:AR33)","v":-1595.8507367318427},{"$f":"SUM(AS29:AS33)","v":-1637.2427210201665},{"$f":"SUM(AT29:AT33)","v":-1671.8089195268269}]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ16","v":-1453.8795615301412},{"$f":"AR16","v":-1539.0867660054339},{"$f":"AS16","v":-1595.8507367318427},{"$f":"AT16","v":-1637.2427210201665}]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1390.6000362657544},{"$f":"AQ18","v":-1453.8795615301412},{"$f":"AR18","v":-1539.0867660054339},{"$f":"AS18","v":-1595.8507367318427},{"$f":"AT18","v":-1637.2427210201665}]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ38","v":-1453.8795615301412},{"$f":"AR38","v":-1539.0867660054339},{"$f":"AS38","v":-1595.8507367318427},{"$f":"AT38","v":-1637.2427210201665}]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AP41) * Input!AO$217","v":2317.6667271095907},{"$f":"('Return&RAV'!AQ41) * Input!AP$217","v":2465.5665973805885},{"$f":"('Return&RAV'!AR41) * Input!AQ$217","v":2705.2485782644194},{"$f":"('Return&RAV'!AS41) * Input!AR$217","v":2834.9947103859595},{"$f":"('Return&RAV'!AT41) * Input!AS$217","v":2914.8410710772118}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP48:AP48)","v":2317.6667271095907},{"$f":"SUM(AQ48:AQ48)","v":2465.5665973805885},{"$f":"SUM(AR48:AR48)","v":2705.2485782644194},{"$f":"SUM(AS48:AS48)","v":2834.9947103859595},{"$f":"SUM(AT48:AT48)","v":2914.8410710772118}]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AQ46 / AQ$49","v":0.58967361217285275},{"$f":" - AR46 / AR$49","v":0.56892618976731935},{"$f":" - AS46 / AS$49","v":0.56291136307431833},{"$f":" - AT46 / AT$49","v":0.5616919348591124}]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"End of price control closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO193","v":0.65}]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP193","v":0.6}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO57-AP59","v":5.0000000000000044E-2}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2317.6667271095907}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP61 * AP$62","v":115.88333635547964}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2317.6667271095907},{"$f":"AQ49","v":2465.5665973805885},{"$f":"AR49","v":2705.2485782644194},{"$f":"AS49","v":2834.9947103859595},{"$f":"AT49","v":2914.8410710772118}]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ51","v":0.58967361217285275},{"$f":"AR51","v":0.56892618976731935},{"$f":"AS51","v":0.56291136307431833},{"$f":"AT51","v":0.5616919348591124}]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AQ281","v":-0.6},{"$f":"-Input!AR281","v":-0.6},{"$f":"-Input!AS281","v":-0.6},{"$f":"-Input!AT281","v":-0.6}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ71:AQ72)","v":-1.0326387827147232E-2},{"$f":"SUM(AR71:AR72)","v":-3.1073810232680632E-2},{"$f":"SUM(AS71:AS72)","v":-3.7088636925681651E-2},{"$f":"SUM(AT71:AT72)","v":-3.8308065140887582E-2}]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AQ278","v":0.05},{"$f":"Input!AR278","v":0.05},{"$f":"Input!AS278","v":0.05},{"$f":"Input!AT278","v":0.05}]
[]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ73 >= AQ75","v":false},{"$f":"AR73 >= AR75","v":false},{"$f":"AS73 >= AS75","v":false},{"$f":"AT73 >= AT75","v":false}]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ69 * AQ73 * AQ77","v":0},{"$f":"AR69 * AR73 * AR77","v":0},{"$f":"AS69 * AS73 * AS77","v":0},{"$f":"AT69 * AT73 * AT77","v":0}]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cash flow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39","v":-1390.6000362657544},{"$f":"AQ39","v":-1453.8795615301412},{"$f":"AR39","v":-1539.0867660054339},{"$f":"AS39","v":-1595.8507367318427},{"$f":"AT39","v":-1637.2427210201665}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2317.6667271095907},{"$f":"AQ49","v":2465.5665973805885},{"$f":"AR49","v":2705.2485782644194},{"$f":"AS49","v":2834.9947103859595},{"$f":"AT49","v":2914.8410710772118}]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP85/AP86","v":0.6},{"$f":"-AQ85/AQ86","v":0.58967361217285275},{"$f":"-AR85/AR86","v":0.56892618976731935},{"$f":"-AS85/AS86","v":0.56291136307431833},{"$f":"-AT85/AT86","v":0.5616919348591124}]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP191","v":2.1100000000000001E-2},{"$f":"Input!AQ191","v":1.9599999999999999E-2},{"$f":"Input!AR191","v":1.89E-2},{"$f":"Input!AS191","v":1.84E-2},{"$f":"Input!AT191","v":1.8100000000000002E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP213","v":0.02},{"$f":"Input!AQ213","v":0.02},{"$f":"Input!AR213","v":0.02},{"$f":"Input!AS213","v":0.02},{"$f":"Input!AT213","v":0.02}]
[]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP99) * (1 + AP100)) - 1","v":4.1521999999999837E-2},{"$f":"((1 + AQ99) * (1 + AQ100)) - 1","v":3.9992000000000028E-2},{"$f":"((1 + AR99) * (1 + AR100)) - 1","v":3.9277999999999924E-2},{"$f":"((1 + AS99) * (1 + AS100)) - 1","v":3.8767999999999914E-2},{"$f":"((1 + AT99) * (1 + AT100)) - 1","v":3.8461999999999996E-2}]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"Cost of debt (CPIH index-linked)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP99","v":2.1100000000000001E-2},{"$f":"AQ99","v":1.9599999999999999E-2},{"$f":"AR99","v":1.89E-2},{"$f":"AS99","v":1.84E-2},{"$f":"AT99","v":1.8100000000000002E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP208","v":3.6737187810280236E-2},{"$f":"Input!AQ208","v":7.690717720815643E-2},{"$f":"Input!AR208","v":3.3250536375935669E-2},{"$f":"Input!AS208","v":1.6944069304936527E-2},{"$f":"Input!AT208","v":1.9104788826139751E-2}]
[]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP106) * (1 + AP107)) - 1","v":5.8612342473077117E-2},{"$f":"((1 + AQ106) * (1 + AQ107)) - 1","v":9.8014557881436426E-2},{"$f":"((1 + AR106) * (1 + AR107)) - 1","v":5.2778971513440798E-2},{"$f":"((1 + AS106) * (1 + AS107)) - 1","v":3.5655840180147225E-2},{"$f":"((1 + AT106) * (1 + AT107)) - 1","v":3.7550585503892897E-2}]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1390.6000362657544},{"$f":"AQ19","v":-1453.8795615301412},{"$f":"AR19","v":-1539.0867660054339},{"$f":"AS19","v":-1595.8507367318427},{"$f":"AT19","v":-1637.2427210201665}]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29","v":-1389.0455746844652},{"$f":"AQ29","v":-1455.5868725045452},{"$f":"AR29","v":-1529.3751310365294},{"$f":"AS29","v":-1577.217235641082},{"$f":"AT29","v":-1609.8087835147419}]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP113:AP114)","v":-1389.8228054751098},{"$f":"AVERAGE(AQ113:AQ114)","v":-1454.7332170173431},{"$f":"AVERAGE(AR113:AR114)","v":-1534.2309485209817},{"$f":"AVERAGE(AS113:AS114)","v":-1586.5339861864622},{"$f":"AVERAGE(AT113:AT114)","v":-1623.5257522674542}]
[]
[null,null,null,null,"Average cost of debt applied (FYI only)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP143 / AP116","v":4.6649102741923021E-2},{"$f":"AQ143 / AQ116","v":5.7398767364430947E-2},{"$f":"AR143 / AR116","v":4.3328291454032192E-2},{"$f":"AS143 / AS116","v":3.7834352054044104E-2},{"$f":"AT143 / AT116","v":3.8188575651167858E-2}]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Fixed rate debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - AP132","v":0.7},{"$f":"1 - AQ132","v":0.7},0.7,0.7,0.7]
[null,null,null,null,"Average net debt (except for interest and tax) - fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$116 * AP124","v":-972.87596383257676},{"$f":"AQ$116 * AQ124","v":-1018.3132519121401},{"$f":"AR$116 * AR124","v":-1073.9616639646872},{"$f":"AS$116 * AS124","v":-1110.5737903305235},{"$f":"AT$116 * AT124","v":-1136.4680265872178}]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$102","v":4.1521999999999837E-2},{"$f":"AQ$102","v":3.9992000000000028E-2},{"$f":"AR$102","v":3.9277999999999924E-2},{"$f":"AS$102","v":3.8767999999999914E-2},{"$f":"AT$102","v":3.8461999999999996E-2}]
[]
[null,null,null,null,"Net interest received (fixed rate)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP125 * AP126","v":-40.395755770256095},{"$f":"AQ125 * AQ126","v":-40.724383570470337},{"$f":"AR125 * AR126","v":-42.183066237204905},{"$f":"AS125 * AS126","v":-43.054724703533637},{"$f":"AT125 * AT126","v":-43.710833238597566}]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP282","v":0.3},{"$f":"Input!AQ282","v":0.3},{"$f":"Input!AR282","v":0.3},{"$f":"Input!AS282","v":0.3},{"$f":"Input!AT282","v":0.3}]
[null,null,null,null,"Average net debt (except for interest and tax) - CPIH index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$116 * AP132","v":-416.94684164253295},{"$f":"AQ$116 * AQ132","v":-436.41996510520295},{"$f":"AR$116 * AR132","v":-460.26928455629451},{"$f":"AS$116 * AS132","v":-475.96019585593865},{"$f":"AT$116 * AT132","v":-487.05772568023622}]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$109","v":5.8612342473077117E-2},{"$f":"AQ$109","v":9.8014557881436426E-2},{"$f":"AR$109","v":5.2778971513440798E-2},{"$f":"AS$109","v":3.5655840180147225E-2},{"$f":"AT$109","v":3.7550585503892897E-2}]
[]
[null,null,null,null,"Net interest received (CPIH index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP133 * AP134","v":-24.438231075419992},{"$f":"AQ133 * AQ134","v":-42.77550993041838},{"$f":"AR133 * AR134","v":-24.292539458108443},{"$f":"AS133 * AS134","v":-16.97076067555092},{"$f":"AT133 * AT134","v":-18.289302773487321}]
[]
[null,null,null,null,"Principal inflation accretion on CPIH index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP133 * AP107","v":-15.317454428324906},{"$f":"AQ133 * AQ107","v":-33.563827593523285},{"$f":"AR133 * AR107","v":-15.304200588864957},{"$f":"AS133 * AS107","v":-8.0647025449741871},{"$f":"AT133 * AT107","v":-9.3051349952608167}]
[]
[null,null,null,"Principal inflation accretion on index linked debt"]
[null,null,null,"Note: The principal inflation accretion from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP128, AP136)","v":-64.833986845676094},{"$f":"SUM(AQ128, AQ136)","v":-83.499893500888717},-66.475605695313348,-60.025485379084557,-62.000136012084887]
[]
[null,null,null,null,"Net interest received (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP143 - AP147","v":-49.516532417351186},{"$f":"AQ143 - AQ147","v":-49.936065907365432},{"$f":"AR143 - AR147","v":-51.17140510644839},{"$f":"AS143 - AS147","v":-51.960782834110368},{"$f":"AT143 - AT147","v":-52.695001016824072}]
[]
[null,null,null,null,"Net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP138","v":-15.317454428324906},{"$f":"AQ138","v":-33.563827593523285},-15.304200588864957,-8.0647025449741871,-9.3051349952608167]
[]
[null,null,null,null,"Share of interest expense as principal inflation accretion (FYI only)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP147/AP143","v":0.23625655575963483},{"$f":"AQ147/AQ143","v":0.40196251978651992},{"$f":"AR147/AR143","v":0.23022280773206902},{"$f":"AS147/AS143","v":0.13435464110023296},{"$f":"AT147/AT143","v":0.15008249326174197}]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"First year of RIIO-2 (for start of price control regearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AP$4)=YEAR(Input!$I$200)","v":true},{"$f":"YEAR(AQ$4)=YEAR(Input!$I$200)","v":false},{"$f":"YEAR(AR$4)=YEAR(Input!$I$200)","v":false},{"$f":"YEAR(AS$4)=YEAR(Input!$I$200)","v":false},{"$f":"YEAR(AT$4)=YEAR(Input!$I$200)","v":false}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64","v":115.88333635547964}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ79","v":0},{"$f":"AR79","v":0},{"$f":"AS79","v":0},{"$f":"AT79","v":0}]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP154, MAX(AP156,0), MAX(SUM(AP156:AP157),0))","v":115.88333635547964},{"$f":"IF(AQ154, MAX(AQ156,0), MAX(SUM(AQ156:AQ157),0))","v":0},{"$f":"IF(AR154, MAX(AR156,0), MAX(SUM(AR156:AR157),0))","v":0},{"$f":"IF(AS154, MAX(AS156,0), MAX(SUM(AS156:AS157),0))","v":0},{"$f":"IF(AT154, MAX(AT156,0), MAX(SUM(AT156:AT157),0))","v":0}]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP279","v":0.05},{"$f":"Input!AQ279","v":0.05},{"$f":"Input!AR279","v":0.05},{"$f":"Input!AS279","v":0.05},{"$f":"Input!AT279","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP158 * AP160","v":5.7941668177739825},{"$f":"AQ158 * AQ160","v":0},{"$f":"AR158 * AR160","v":0},{"$f":"AS158 * AS160","v":0},{"$f":"AT158 * AT160","v":0}]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44 * GDNpf","v":2465.5665973805885},{"$f":"'Return&RAV'!AQ44 * GDNpf","v":2705.2485782644194},{"$f":"'Return&RAV'!AR44 * GDNpf","v":2834.9947103859595},{"$f":"'Return&RAV'!AS44 * GDNpf","v":2914.8410710772118},{"$f":"'Return&RAV'!AT44 * GDNpf","v":2994.732785584793}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AP193)","v":0.4},{"$f":"(1-Input!AQ193)","v":0.4},{"$f":"(1-Input!AR193)","v":0.4},{"$f":"(1-Input!AS193)","v":0.4},{"$f":"(1-Input!AT193)","v":0.4}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP280","v":0.03},{"$f":"Input!AQ280","v":0.03},{"$f":"Input!AR280","v":0.03},{"$f":"Input!AS280","v":0.03},{"$f":"Input!AT280","v":0.03}]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP168 * AP169 * AP170","v":29.586799168567062},{"$f":"AQ168 * AQ169 * AQ170","v":32.462982939173038},{"$f":"AR168 * AR169 * AR170","v":34.019936524631518},{"$f":"AS168 * AS169 * AS170","v":34.978092852926537},{"$f":"AT168 * AT169 * AT170","v":35.936793427017513}]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add calculated revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AP22) * GDNpf","v":434.85985723127334},{"$f":"(Revenue!AQ22) * GDNpf","v":570.84524711499478},{"$f":"(Revenue!AR22) * GDNpf","v":482.14071616012984},{"$f":"(Revenue!AS22) * GDNpf","v":485.67580807800107},{"$f":"(Revenue!AT22) * GDNpf","v":495.91569779069403}]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP161 * GDNpf","v":0},{"$f":" - Input!AQ161 * GDNpf","v":0},{"$f":" - Input!AR161 * GDNpf","v":0},{"$f":" - Input!AS161 * GDNpf","v":0},{"$f":" - Input!AT161 * GDNpf","v":0}]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP573 *GDNpf","v":0},{"$f":" - Input!AQ573 *GDNpf","v":0},{"$f":" - Input!AR573 *GDNpf","v":0},{"$f":" - Input!AS573 *GDNpf","v":0},{"$f":" - Input!AT573 *GDNpf","v":0}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,{"$f":"G145","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP145","v":-49.516532417351186},{"$f":"AQ145","v":-49.936065907365432},{"$f":"AR145","v":-51.17140510644839},{"$f":"AS145","v":-51.960782834110368},{"$f":"AT145","v":-52.695001016824072}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,{"$f":"G147","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP147","v":-15.317454428324906},{"$f":"AQ147","v":-33.563827593523285},{"$f":"AR147","v":-15.304200588864957},{"$f":"AS147","v":-8.0647025449741871},{"$f":"AT147","v":-9.3051349952608167}]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(TaxPools!AP38) * GDNpf","v":-225.3030975292431},{"$f":"-(TaxPools!AQ38) * GDNpf","v":-343.99124407667028},{"$f":"-(TaxPools!AR38) * GDNpf","v":-245.54665884253311},{"$f":"-(TaxPools!AS38) * GDNpf","v":-241.48862859250428},{"$f":"-(TaxPools!AT38) * GDNpf","v":-246.12729800490285}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -(TaxPools!AP96)","v":-51.992825695560498},{"$f":" -(TaxPools!AQ96)","v":-56.987184525510877},{"$f":" -(TaxPools!AR96)","v":-61.212673359216858},{"$f":" -(TaxPools!AS96)","v":-64.995229886645475},{"$f":" -(TaxPools!AT96)","v":-68.216827470047562}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP179:AP185)","v":92.729947160793671},{"$f":"SUM(AQ179:AQ185)","v":86.366925011924877},{"$f":"SUM(AR179:AR185)","v":108.90577826306654},{"$f":"SUM(AS179:AS185)","v":119.16646421976675},{"$f":"SUM(AT179:AT185)","v":119.57143630365876}]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AP$244","v":0},{"$f":"SUM(AP197)","v":0},{"$f":"SUM(AQ197)","v":0},{"$f":"SUM(AR197)","v":0},{"$f":"SUM(AS197)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP186, 0)","v":0},{"$f":"MIN(AQ186, 0)","v":0},{"$f":"MIN(AR186, 0)","v":0},{"$f":"MIN(AS186, 0)","v":0},{"$f":"MIN(AT186, 0)","v":0}]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP305","v":0},{"$f":" - AQ305","v":0},0,0,0]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP271","v":-11.389850494434617},{"$f":"AQ271","v":-27.91397838123255},0,0,0]
[null,null,null,null,"Profits used to offset outstanding losses (excluded from corporation tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP186 >= 0, MIN(AP186, -AP192-AP194-AP195), 0)","v":11.389850494434617},{"$f":"IF(AQ186 >= 0, MIN(AQ186, -AQ192-AQ194-AQ195), 0)","v":27.91397838123255},0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP192:AP196)","v":0},{"$f":"SUM(AQ192:AQ196)","v":0},{"$f":"SUM(AR192:AR196)","v":0},{"$f":"SUM(AS192:AS196)","v":0},{"$f":"SUM(AT192:AT196)","v":0}]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP186 - AP196,0)","v":81.340096666359059},{"$f":"MAX(AQ186 - AQ196,0)","v":58.452946630692324},{"$f":"MAX(AR186 - AR196,0)","v":108.90577826306654},{"$f":"MAX(AS186 - AS196,0)","v":119.16646421976675},{"$f":"MAX(AT186 - AT196,0)","v":119.57143630365876}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP254","v":0.19},{"$f":"Input!AQ254","v":0.19},{"$f":"Input!AR254","v":0.25},{"$f":"Input!AS254","v":0.25},{"$f":"Input!AT254","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP203*AP202","v":15.454618366608221},{"$f":"AQ203*AQ202","v":11.106059859831541},{"$f":"AR203*AR202","v":27.226444565766634},{"$f":"AS203*AS202","v":29.791616054941688},{"$f":"AT203*AT202","v":29.892859075914689}]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AP203)","v":1.2345679012345678},{"$f":"1 / (1 - AQ203)","v":1.2345679012345678},{"$f":"1 / (1 - AR203)","v":1.3333333333333333},{"$f":"1 / (1 - AS203)","v":1.3333333333333333},{"$f":"1 / (1 - AT203)","v":1.3333333333333333}]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP204 * AP206","v":19.079775761244715},{"$f":"AQ204 * AQ206","v":13.711185012137705},{"$f":"AR204 * AR206","v":36.301926087688841},{"$f":"AS204 * AS206","v":39.722154739922246},{"$f":"AT204 * AT206","v":39.857145434552919}]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP208","v":19.079775761244715},{"$f":"AQ208","v":13.711185012137705},{"$f":"AR208","v":36.301926087688841},{"$f":"AS208","v":39.722154739922246},{"$f":"AT208","v":39.857145434552919}]
[null,null,null,null,"Additional allowance where tax trigger positive (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP279","v":0},{"$f":"AQ279","v":0},0,0,0]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP212:AP213)","v":19.079775761244715},{"$f":"SUM(AQ212:AQ213)","v":13.711185012137705},{"$f":"SUM(AR212:AR213)","v":36.301926087688841},{"$f":"SUM(AS212:AS213)","v":39.722154739922246},{"$f":"SUM(AT212:AT213)","v":39.857145434552919}]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP24 * GDNpf","v":0},{"$f":"Revenue!AQ24 * GDNpf","v":0},{"$f":"Revenue!AR24 * GDNpf","v":0},{"$f":"Revenue!AS24 * GDNpf","v":0},{"$f":"Revenue!AT24 * GDNpf","v":0}]
[null,null,null,null,"Tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP214:AP215)","v":19.079775761244715},{"$f":"SUM(AQ214:AQ215)","v":13.711185012137705},36.301926087688841,39.722154739922246,39.857145434552919]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP179","v":434.85985723127334},{"$f":"AQ179","v":570.84524711499478},{"$f":"AR179","v":482.14071616012984},{"$f":"AS179","v":485.67580807800107},{"$f":"AT179","v":495.91569779069403}]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP180","v":0},0,0,0,0]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Add tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP216","v":19.079775761244715},{"$f":"AQ216","v":13.711185012137705},36.301926087688841,39.722154739922246,39.857145434552919]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP182","v":-49.516532417351186},-49.936065907365432,-51.17140510644839,-51.960782834110368,-52.695001016824072]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.317454428324906,-33.563827593523285,-15.304200588864957,-8.0647025449741871,-9.3051349952608167]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-225.3030975292431,-343.99124407667028,-245.54665884253311,-241.48862859250428,-246.12729800490285]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-51.992825695560498,-56.987184525510877,-61.212673359216858,-64.995229886645475,-68.216827470047562]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP223:AP230)","v":111.80972292203839},{"$f":"SUM(AQ223:AQ230)","v":100.07811002406254},{"$f":"SUM(AR223:AR230)","v":145.20770435075534},{"$f":"SUM(AS223:AS230)","v":158.88861895968904},{"$f":"SUM(AT223:AT230)","v":159.42858173821162}]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP192","v":0},{"$f":"SUM(AP240)","v":0},{"$f":"SUM(AQ240)","v":0},{"$f":"SUM(AR240)","v":0},{"$f":"SUM(AS240)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP231, 0)","v":0},{"$f":"MIN(AQ231, 0)","v":0},{"$f":"MIN(AR231, 0)","v":0},{"$f":"MIN(AS231, 0)","v":0},{"$f":"MIN(AT231, 0)","v":0}]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP194","v":0},{"$f":"AQ194","v":0},0,0,0]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP195","v":-11.389850494434617},{"$f":"AQ195","v":-27.91397838123255},0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP231 >= 0, MIN(AP231, -AP235-AP237-AP238), 0)","v":11.389850494434617},{"$f":"IF(AQ231 >= 0, MIN(AQ231, -AQ235-AQ237-AQ238), 0)","v":27.91397838123255},0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP235:AP239)","v":0},{"$f":"SUM(AQ235:AQ239)","v":0},{"$f":"SUM(AR235:AR239)","v":0},{"$f":"SUM(AS235:AS239)","v":0},{"$f":"SUM(AT235:AT239)","v":0}]
[]
[null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP231 - AP239,0)","v":100.41987242760378},{"$f":"MAX(AQ231 - AQ239,0)","v":72.164131642829986},{"$f":"MAX(AR231 - AR239,0)","v":145.20770435075534},{"$f":"MAX(AS231 - AS239,0)","v":158.88861895968904},{"$f":"MAX(AT231 - AT239,0)","v":159.42858173821162}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP254","v":0.19},{"$f":"Input!AQ254","v":0.19},{"$f":"Input!AR254","v":0.25},{"$f":"Input!AS254","v":0.25},{"$f":"Input!AT254","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP246*AP245","v":19.079775761244719},{"$f":"AQ246*AQ245","v":13.711185012137697},{"$f":"AR246*AR245","v":36.301926087688834},{"$f":"AS246*AS245","v":39.72215473992226},{"$f":"AT246*AT245","v":39.857145434552905}]
[]
[null,"Tax trigger calculations"]
[]
[null,null,"Tax trigger adjustment"]
[]
[null,null,null,null,"Tax liability - tax trigger events",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP231","v":-3.7322611470667528},{"$f":"Input!AQ231","v":-6.8505656900866487},{"$f":"Input!AR231","v":0},{"$f":"Input!AS231","v":0},{"$f":"Input!AT231","v":0}]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP237","v":1.2693796122665177},{"$f":"Input!AQ237","v":1.2456515312513812},{"$f":"Input!AR237","v":1.2761225755818488},{"$f":"Input!AS237","v":1.2778726893812531},{"$f":"Input!AT237","v":1.2727838897081032}]
[]
[null,null,null,null,"Materiality threshold test passed?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(AP253) > AP254","v":true},{"$f":"ABS(AQ253) > AQ254","v":true},{"$f":"ABS(AR253) > AR254","v":false},{"$f":"ABS(AS253) > AS254","v":false},{"$f":"ABS(AT253) > AT254","v":false}]
[]
[null,null,null,null,"Tax trigger deadband value applied",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP253 > 0, -AP254, IF(AP253 < 0, AP254, 0))","v":1.2693796122665177},1.2456515312513812,0,0,0]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP253, AP258) * AP256","v":-2.4628815348002351},{"$f":"SUM(AQ253, AQ258) * AQ256","v":-5.6049141588352676},0,0,0]
[]
[null,null,"Adjustment to losses"]
[]
[null,null,null,null,"Profit impact of tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP260 * GDNpf) * ((1 - AP203) / AP203)","v":-11.389850494434617},{"$f":"(AQ260 * GDNpf) * ((1 - AQ203) / AQ203)","v":-27.91397838123255},{"$f":"(AR260 * GDNpf) * ((1 - AR203) / AR203)","v":0},{"$f":"(AS260 * GDNpf) * ((1 - AS203) / AS203)","v":0},{"$f":"(AT260 * GDNpf) * ((1 - AT203) / AT203)","v":0}]
[]
[null,null,null,null,"Outstanding taxable losses (before tax trigger)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" MIN(AP186 + SUM(AP192, AP194), 0)","v":0},{"$f":" MIN(AQ186 + SUM(AQ192, AQ194), 0)","v":0},{"$f":" MIN(AR186 + SUM(AR192, AR194), 0)","v":0},{"$f":" MIN(AS186 + SUM(AS192, AS194), 0)","v":0},{"$f":" MIN(AT186 + SUM(AT192, AT194), 0)","v":0}]
[]
[null,null,null,null,"Taxable losses outstanding?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP266 < 0","v":false},{"$f":"AQ266 < 0","v":false},false,false,false]
[null,null,null,null,"Profit impact of tax trigger > outstanding taxable losses?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(AP264 + AP266 > 0, AP268)","v":false},{"$f":"AND(AQ264 + AQ266 > 0, AQ268)","v":false},false,false,false]
[]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP264 < 0, AP264, AP268 * IF(AP269, - AP266, AP264))","v":-11.389850494434617},{"$f":"IF(AQ264 < 0, AQ264, AQ268 * IF(AQ269, - AQ266, AQ264))","v":-27.91397838123255},0,0,0]
[]
[null,null,"Adjustment to tax allowance"]
[]
[null,null,null,null,"Profit impact of tax trigger (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP264 - AP271","v":0},{"$f":"AQ264 - AQ271","v":0},{"$f":"AR264 - AR271","v":0},{"$f":"AS264 - AS271","v":0},{"$f":"AT264 - AT271","v":0}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP203","v":0.19},{"$f":"AQ203","v":0.19},{"$f":"AR203","v":0.25},{"$f":"AS203","v":0.25},{"$f":"AT203","v":0.25}]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP206","v":1.2345679012345678},{"$f":"AQ206","v":1.2345679012345678},{"$f":"AR206","v":1.3333333333333333},{"$f":"AS206","v":1.3333333333333333},{"$f":"AT206","v":1.3333333333333333}]
[]
[null,null,null,null,null,null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP275 * AP276 * AP277","v":0},{"$f":"AQ275 * AQ276 * AQ277","v":0},{"$f":"AR275 * AR276 * AR277","v":0},{"$f":"AS275 * AS276 * AS277","v":0},{"$f":"AT275 * AT276 * AT277","v":0}]
[]
[null,"Tax clawback calculations"]
[]
[null,null,null,"Gearing level test"]
[]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44","v":2272.865072777588},{"$f":"'Return&RAV'!AQ44","v":2315.7188093031664},{"$f":"'Return&RAV'!AR44","v":2348.6876233870257},{"$f":"'Return&RAV'!AS44","v":2374.6019421442506},{"$f":"'Return&RAV'!AT44","v":2393.9505386779069}]
[null,null,null,null,"Real to nominal prices conversion factor (financial year end)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP219","v":1.1292169796764278},{"$f":"Input!AQ219","v":1.192415233554351},{"$f":"Input!AR219","v":1.2168860086427178},{"$f":"Input!AS219","v":1.2388875438806166},{"$f":"Input!AT219","v":1.262312949602338}]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP228","v":0},{"$f":"Input!AQ228","v":0},{"$f":"Input!AR228","v":0},{"$f":"Input!AS228","v":0},{"$f":"Input!AT228","v":0}]
[null,null,null,null,"Closing RAV (TO, Non-core)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP285 * AP286","v":2566.5578326939522},{"$f":"AQ285 * AQ286","v":2761.2983848414387},2858.0851075719884,2941.8647677972326,3021.9147656806144]
[]
[null,null,null,null,"Actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP288/AP289","v":0},{"$f":"AQ288/AQ289","v":0},0,0,0]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP236","v":0.65},{"$f":"Input!AQ236","v":0.64},{"$f":"Input!AR236","v":0.63},{"$f":"Input!AS236","v":0.61},{"$f":"Input!AT236","v":0.6}]
[null,null,null,null,"Gearing level test (actual gearing > notional gearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP291 > AP292","v":false},false,false,false,false]
[]
[null,null,null,"Positive benefit test"]
[]
[null,null,null,null,"Tax deductible net interest cost - actual",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP229","v":0},{"$f":"Input!AQ229","v":0},{"$f":"Input!AR229","v":0},{"$f":"Input!AS229","v":0},{"$f":"Input!AT229","v":0}]
[null,null,null,null,"Interest (TO, Non-core) - notional",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM(AP182, AP183)","v":64.833986845676094},{"$f":" - SUM(AQ182, AQ183)","v":83.499893500888717},{"$f":" - SUM(AR182, AR183)","v":66.475605695313348},{"$f":" - SUM(AS182, AS183)","v":60.025485379084557},{"$f":" - SUM(AT182, AT183)","v":62.000136012084887}]
[null,null,null,null,"Positive benefit test (actual interest > notional interest)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP297 > AP298","v":false},{"$f":"AQ297 > AQ298","v":false},false,false,false]
[]
[null,null,null,"Positive benefit for tax clawback"]
[]
[null,null,null,null,"Tax clawback applies?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP293 * AP299 = 1","v":false},{"$f":"AQ293 * AQ299 = 1","v":false},false,false,false]
[]
[null,null,null,null,"Positive benefit for tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP297 - AP298) * AP303","v":0},{"$f":"(AQ297 - AQ298) * AQ303","v":0},0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Return&RAV","index":8,"n_rows":119,"n_cols":48,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP195","v":3.07327524E-2},{"$f":"Input!AQ195","v":2.9987242000000001E-2},{"$f":"Input!AR195","v":2.9499652799999998E-2},{"$f":"Input!AS195","v":2.9296208800000001E-2},{"$f":"Input!AT195","v":2.9193453600000002E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AP13)","v":0.97018358800723015},{"$f":"1 / (1 + AQ13)","v":0.97088581219533199},{"$f":"1 / (1 + AR13)","v":0.97134564084624231},{"$f":"1 / (1 + AS13)","v":0.97153763071355836},{"$f":"1 / (1 + AT13)","v":0.97163462952675739}]
[]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":2272.865072777588},{"$f":"AQ44","v":2315.7188093031664},{"$f":"AR44","v":2348.6876233870257},{"$f":"AS44","v":2374.6019421442506},{"$f":"AT44","v":2393.9505386779069}]
[]
[null,null,null,null,"Discounted closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP16 * AP14","v":2205.0963913636747},{"$f":"AQ16 * AQ14","v":2248.2985369863118},{"$f":"AR16 * AR14","v":2281.3874846865083},{"$f":"AS16 * AS14","v":2307.0151447586395},{"$f":"AT16 * AT14","v":2326.0452447536895}]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP41","v":2232.1165926783219},{"$f":"AQ41","v":2272.865072777588},{"$f":"AR41","v":2315.7188093031664},{"$f":"AS41","v":2348.6876233870257},{"$f":"AT41","v":2374.6019421442506}]
[null,null,null,null,"Discounted closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP18","v":2205.0963913636747},{"$f":"AQ18","v":2248.2985369863118},{"$f":"AR18","v":2281.3874846865083},{"$f":"AS18","v":2307.0151447586395},{"$f":"AT18","v":2326.0452447536895}]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP22:AP23)","v":2218.6064920209983},{"$f":"AVERAGE(AQ22:AQ23)","v":2260.5818048819501},{"$f":"AVERAGE(AR22:AR23)","v":2298.5531469948373},{"$f":"AVERAGE(AS22:AS23)","v":2327.8513840728328},{"$f":"AVERAGE(AT22:AT23)","v":2350.3235934489703}]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP25","v":2218.6064920209983},{"$f":"AQ25","v":2260.5818048819501},{"$f":"AR25","v":2298.5531469948373},{"$f":"AS25","v":2327.8513840728328},{"$f":"AT25","v":2350.3235934489703}]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP13","v":3.07327524E-2},{"$f":"AQ13","v":2.9987242000000001E-2},{"$f":"AR13","v":2.9499652799999998E-2},{"$f":"AS13","v":2.9296208800000001E-2},{"$f":"AT13","v":2.9193453600000002E-2}]
[]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29 * AP30","v":68.183883992313923},{"$f":"AQ29 * AQ30","v":67.78861364379182},{"$f":"AR29 * AR30","v":67.806519778695062},{"$f":"AS29 * AS30","v":68.197220203166708},{"$f":"AT29 * AT30","v":68.614062770337782}]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH51 - AH60) + (AH77 - AH86)","v":2071.0460134204045},{"$f":"AH44","v":2055.6066415336363},2068.8579880370798,2097.0181683871888,2130.1097842474642,2159.0516439655858,2185.8530983625228,2210.6385467346458,{"$f":"AO44","v":2232.1165926783219},{"$f":"AP44","v":2272.865072777588},{"$f":"AQ44","v":2315.7188093031664},{"$f":"AR44","v":2348.6876233870257},{"$f":"AS44","v":2374.6019421442506}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH52 - AH61) + (AH78 - AH87)","v":0},0,0,0,0,0,0,{"$f":"(AO52 - AO61) + (AO78 - AO87)","v":0},{"$f":"(AP52 - AP61) + (AP78 - AP87)","v":0},{"$f":"(AQ52 - AQ61) + (AQ78 - AQ87)","v":0},{"$f":"(AR52 - AR61) + (AR78 - AR87)","v":0},{"$f":"(AS52 - AS61) + (AS78 - AS87)","v":0},{"$f":"(AT52 - AT61) + (AT78 - AT87)","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH39:AH40)","v":2071.0460134204045},2055.6066415336363,2068.8579880370798,2097.0181683871888,2130.1097842474642,2159.0516439655858,2185.8530983625228,{"$f":"SUM(AO39:AO40)","v":2210.6385467346458},{"$f":"SUM(AP39:AP40)","v":2232.1165926783219},{"$f":"SUM(AQ39:AQ40)","v":2272.865072777588},{"$f":"SUM(AR39:AR40)","v":2315.7188093031664},{"$f":"SUM(AS39:AS40)","v":2348.6876233870257},{"$f":"SUM(AT39:AT40)","v":2374.6019421442506}]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH54 + AH80","v":87.97295892889025},118.38447842967093,125.62138315131959,131.53722537383661,134.72441922342577,142.14064486085149,149.96398075992659,{"$f":"AO54 + AO80","v":158.81328688485669},{"$f":"AP54 + AP80","v":156.64740055044348},{"$f":"AQ54 + AQ80","v":162.44339128785077},{"$f":"AR54 + AR80","v":156.34985260904597},{"$f":"AS54 + AS80","v":152.66485444452039},{"$f":"AT54 + AT80","v":149.1573494120336}]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH63 + AH89)","v":-103.41233081565852},-105.13313192622739,-97.461202801210646,-98.445609513560925,-105.78255950530428,-115.33919046391443,-125.17853238780354,{"$f":"-(AO63 + AO89)","v":-137.33524094118061},{"$f":"-(AP63 + AP89)","v":-115.89892045117708},{"$f":"-(AQ63 + AQ89)","v":-119.58965476227229},{"$f":"-(AR63 + AR89)","v":-123.38103852518671},{"$f":"-(AS63 + AS89)","v":-126.7505356872953},{"$f":"-(AT63 + AT89)","v":-129.80875287837708}]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AH43)","v":2055.6066415336363},2068.8579880370798,2097.0181683871888,2130.1097842474642,2159.0516439655858,2185.8530983625228,2210.6385467346458,{"$f":"SUM(AO41:AO43)","v":2232.1165926783219},{"$f":"SUM(AP41:AP43)","v":2272.865072777588},{"$f":"SUM(AQ41:AQ43)","v":2315.7188093031664},{"$f":"SUM(AR41:AR43)","v":2348.6876233870257},{"$f":"SUM(AS41:AS43)","v":2374.6019421442506},{"$f":"SUM(AT41:AT43)","v":2393.9505386779069}]
[]
[null,null,"Pre-vesting balance"]
[null,null,"Note: Pre-vesting RAV opening balances are inputs to the model. The continued depreciation of these assets uses annual depreciation rates calculated on the \"Depn\" sheet."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH538","v":1799.0909555727283},{"$f":"AH56","v":1798.9590510952282},1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,{"$f":"AP56","v":1798.6964452343609},{"$f":"AQ56","v":1798.6964452343609},{"$f":"AR56","v":1798.6964452343609},{"$f":"AS56","v":1798.6964452343609}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH51:AH52)","v":1799.0909555727283},1798.9590510952282,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,{"$f":"SUM(AO51:AO52)","v":1798.6964452343609},{"$f":"SUM(AP51:AP52)","v":1798.6964452343609},{"$f":"SUM(AQ51:AQ52)","v":1798.6964452343609},{"$f":"SUM(AR51:AR52)","v":1798.6964452343609},{"$f":"SUM(AS51:AS52)","v":1798.6964452343609},{"$f":"SUM(AT51:AT52)","v":1798.6964452343609}]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH542","v":-0.13190447749998427},{"$f":"-Input!AI542","v":-0.2626058608673163},{"$f":"-Input!AJ542","v":0},{"$f":"-Input!AK542","v":0},{"$f":"-Input!AL542","v":0},{"$f":"-Input!AM542","v":0},{"$f":"-Input!AN542","v":0},{"$f":"-Input!AO542","v":0},{"$f":"-Input!AP542","v":0},{"$f":"-Input!AQ542","v":0},{"$f":"-Input!AR542","v":0},{"$f":"-Input!AS542","v":0},{"$f":"-Input!AT542","v":0}]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 + AH54 - AH55","v":1798.9590510952282},1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,{"$f":"AO53 + AO54 - AO55","v":1798.6964452343609},{"$f":"AP53 + AP54 - AP55","v":1798.6964452343609},{"$f":"AQ53 + AQ54 - AQ55","v":1798.6964452343609},{"$f":"AR53 + AR54 - AR55","v":1798.6964452343609},{"$f":"AS53 + AS54 - AS55","v":1798.6964452343609},{"$f":"AT53 + AT54 - AT55","v":1798.6964452343609}]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH539","v":632.56254011997009},{"$f":"AH65","v":683.2887888673215},732.88415117821751,781.34527094330372,828.67938792315533,{"$f":"AL65","v":874.88650211777235},919.96661352715478,963.91972215130272,{"$f":"AO65","v":1006.7458279902161},{"$f":"AP65","v":1048.4449310438949},{"$f":"AQ65","v":1089.0170313123392},{"$f":"AR65","v":1128.4621287955488},{"$f":"AS65","v":1166.7802234935239}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH60:AH61)","v":632.56254011997009},683.2887888673215,732.88415117821751,781.34527094330372,828.67938792315533,874.88650211777235,919.96661352715478,{"$f":"SUM(AO60:AO61)","v":963.91972215130272},{"$f":"SUM(AP60:AP61)","v":1006.7458279902161},{"$f":"SUM(AQ60:AQ61)","v":1048.4449310438949},{"$f":"SUM(AR60:AR61)","v":1089.0170313123392},{"$f":"SUM(AS60:AS61)","v":1128.4621287955488},{"$f":"SUM(AT60:AT61)","v":1166.7802234935239}]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH51 * Depn!AH30","v":50.726248747351356},{"$f":"AI51 * Depn!AI30","v":49.595362310896014},{"$f":"AJ51 * Depn!AJ30","v":48.46111976508616},{"$f":"AK51 * Depn!AK30","v":47.334116979851601},{"$f":"AL51 * Depn!AL30","v":46.207114194617041},{"$f":"AM51 * Depn!AM30","v":45.080111409382475},{"$f":"AN51 * Depn!AN30","v":43.953108624147916},{"$f":"AO51 * Depn!AO30","v":42.82610583891335},{"$f":"AP51 * Depn!AP30","v":41.69910305367879},{"$f":"AQ51 * Depn!AQ30","v":40.572100268444231},{"$f":"AR51 * Depn!AR30","v":39.445097483209665},{"$f":"AS51 * Depn!AS30","v":38.318094697975106},{"$f":"AT51 * Depn!AT30","v":37.191091912740546}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":0},0,0,0,0,0,0,{"$f":"AO55","v":0},{"$f":"AP55","v":0},{"$f":"AQ55","v":0},{"$f":"AR55","v":0},{"$f":"AS55","v":0},{"$f":"AT55","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62 + AH63 - AH64","v":683.2887888673215},732.88415117821751,781.34527094330372,828.67938792315533,874.88650211777235,919.96661352715478,963.91972215130272,1006.7458279902161,{"$f":"AP62 + AP63 - AP64","v":1048.4449310438949},{"$f":"AQ62 + AQ63 - AQ64","v":1089.0170313123392},{"$f":"AR62 + AR63 - AR64","v":1128.4621287955488},{"$f":"AS62 + AS63 - AS64","v":1166.7802234935239},{"$f":"AT62 + AT63 - AT64","v":1203.9713154062645}]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56 - AH65","v":1115.6702622279067},1065.8122940561434,1017.3511742910572,970.01705731120558,923.80994311658856,878.72983170720613,834.77672308305819,{"$f":"AO56 - AO65","v":791.95061724414484},{"$f":"AP56 - AP65","v":750.25151419046597},{"$f":"AQ56 - AQ65","v":709.67941392202169},{"$f":"AR56 - AR65","v":670.23431643881213},{"$f":"AS56 - AS65","v":631.91622174083705},{"$f":"AT56 - AT65","v":594.72512982809644}]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH208 + FuelPoor!AH10","v":1015.1773392895802},{"$f":"AH82","v":1103.2822026959705},1221.9292869865087,1347.5506701378283,1479.087895511665,1613.8123147350907,1755.9529595959423,1905.916940355869,{"$f":"AO82","v":2064.7302272407255},{"$f":"AP82","v":2221.3776277911688},{"$f":"AQ82","v":2383.8210190790196},{"$f":"AR82","v":2540.1708716880657},{"$f":"AS82","v":2692.8357261325859}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH77:AH78)","v":1015.1773392895802},1103.2822026959705,1221.9292869865087,1347.5506701378283,1479.087895511665,1613.8123147350907,1755.9529595959423,1905.916940355869,{"$f":"SUM(AP77:AP78)","v":2064.7302272407255},{"$f":"SUM(AQ77:AQ78)","v":2221.3776277911688},{"$f":"SUM(AR77:AR78)","v":2383.8210190790196},{"$f":"SUM(AS77:AS78)","v":2540.1708716880657},{"$f":"SUM(AT77:AT78)","v":2692.8357261325859}]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH16 + SUM(FuelPoor!AH11:AH13)","v":88.104863406390237},{"$f":"Depn!AI16 + SUM(FuelPoor!AI11:AI13)","v":118.64708429053825},{"$f":"Depn!AJ16 + SUM(FuelPoor!AJ11:AJ13)","v":125.62138315131959},{"$f":"Depn!AK16 + SUM(FuelPoor!AK11:AK13)","v":131.53722537383661},{"$f":"Depn!AL16 + SUM(FuelPoor!AL11:AL13)","v":134.72441922342577},{"$f":"Depn!AM16 + SUM(FuelPoor!AM11:AM13)","v":142.14064486085149},{"$f":"Depn!AN16 + SUM(FuelPoor!AN11:AN13)","v":149.96398075992659},{"$f":"Depn!AO16 + SUM(FuelPoor!AO11:AO13)","v":158.81328688485669},{"$f":"Depn!AP16 + AP106","v":156.64740055044348},{"$f":"Depn!AQ16 + AQ106","v":162.44339128785077},{"$f":"Depn!AR16 + AR106","v":156.34985260904597},{"$f":"Depn!AS16 + AS106","v":152.66485444452039},{"$f":"Depn!AT16 + AT106","v":149.1573494120336}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH199","v":0},{"$f":"Depn!AI199","v":0},{"$f":"Depn!AJ199","v":0},{"$f":"Depn!AK199","v":0},{"$f":"Depn!AL199","v":0},{"$f":"Depn!AM199","v":0},{"$f":"Depn!AN199","v":0},{"$f":"Depn!AO199","v":0},{"$f":"Depn!AP199","v":0},{"$f":"Depn!AQ199","v":0},{"$f":"Depn!AR199","v":0},{"$f":"Depn!AS199","v":0},{"$f":"Depn!AT199","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79 + AH80 - AH81","v":1103.2822026959705},{"$f":"AI79 + AI80 - AI81","v":1221.9292869865087},1347.5506701378283,1479.087895511665,1613.8123147350907,1755.9529595959423,1905.916940355869,2064.7302272407255,{"$f":"AP79 + AP80 - AP81","v":2221.3776277911688},{"$f":"AQ79 + AQ80 - AQ81","v":2383.8210190790196},{"$f":"AR79 + AR80 - AR81","v":2540.1708716880657},{"$f":"AS79 + AS80 - AS81","v":2692.8357261325859},{"$f":"AT79 + AT80 - AT81","v":2841.9930755446194}]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH209 + FuelPoor!AH16","v":110.65974132193379},{"$f":"AH91","v":163.34582339024095},218.88359300557232,267.88367604169684,318.99516857540618,378.57061388609338,448.82969294062536,530.05511670428098,{"$f":"AO91","v":624.56425180654821},{"$f":"AP91","v":698.76406920404645},{"$f":"AQ91","v":777.78162369787447},{"$f":"AR91","v":861.71756473985147},{"$f":"AS91","v":950.15000572917165}]
[null,null,null,null,null,null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH86:AH87)","v":110.65974132193379},163.34582339024095,218.88359300557232,267.88367604169684,318.99516857540618,378.57061388609338,448.82969294062536,530.05511670428098,{"$f":"SUM(AP86:AP87)","v":624.56425180654821},{"$f":"SUM(AQ86:AQ87)","v":698.76406920404645},{"$f":"SUM(AR86:AR87)","v":777.78162369787447},{"$f":"SUM(AS86:AS87)","v":861.71756473985147},{"$f":"SUM(AT86:AT87)","v":950.15000572917165}]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH170 + SUM(FuelPoor!AH17:AH19)","v":52.686082068307165},{"$f":"Depn!AI170 + SUM(FuelPoor!AI17:AI19)","v":55.537769615331378},{"$f":"Depn!AJ170 + SUM(FuelPoor!AJ17:AJ19)","v":49.000083036124494},{"$f":"Depn!AK170 + SUM(FuelPoor!AK17:AK19)","v":51.111492533709324},{"$f":"Depn!AL170 + SUM(FuelPoor!AL17:AL19)","v":59.575445310687229},{"$f":"Depn!AM170 + SUM(FuelPoor!AM17:AM19)","v":70.259079054531966},{"$f":"Depn!AN170 + SUM(FuelPoor!AN17:AN19)","v":81.225423763655627},{"$f":"Depn!AO170 + SUM(FuelPoor!AO17:AO19)","v":94.509135102267265},{"$f":"Depn!AP170 + AP112","v":74.199817397498279},{"$f":"Depn!AQ170 + AQ112","v":79.017554493828058},{"$f":"Depn!AR170 + AR112","v":83.935941041977046},{"$f":"Depn!AS170 + AS112","v":88.432440989320199},{"$f":"Depn!AT170 + AT112","v":92.617660965636532}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH81","v":0},0,0,0,0,0,0,0,{"$f":"AP81","v":0},{"$f":"AQ81","v":0},{"$f":"AR81","v":0},{"$f":"AS81","v":0},{"$f":"AT81","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88 + AH89 - AH90","v":163.34582339024095},{"$f":"AI88 + AI89 - AI90","v":218.88359300557232},267.88367604169684,318.99516857540618,378.57061388609338,448.82969294062536,530.05511670428098,624.56425180654821,{"$f":"AP88 + AP89 - AP90","v":698.76406920404645},{"$f":"AQ88 + AQ89 - AQ90","v":777.78162369787447},{"$f":"AR88 + AR89 - AR90","v":861.71756473985147},{"$f":"AS88 + AS89 - AS90","v":950.15000572917165},{"$f":"AT88 + AT89 - AT90","v":1042.7676666948082}]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH82 - AH91","v":939.93637930572947},1003.0456939809364,1079.6669940961315,1160.0927269362587,1235.2417008489974,1307.1232666553169,1375.8618236515881,1440.1659754341772,{"$f":"AP82 - AP91","v":1522.6135585871225},{"$f":"AQ82 - AQ91","v":1606.0393953811451},{"$f":"AR82 - AR91","v":1678.4533069482143},{"$f":"AS82 - AS91","v":1742.6857204034143},{"$f":"AT82 - AT91","v":1799.2254088498112}]
[]
[null,"Project balances included in post-vesting RAV"]
[null,"Note: Assets non-standard depreciation policies applied or that are transferred to the RAV during the price control are also provided below."]
[]
[null,null,"Fuel Poor"]
[null,null,"Note: Fuel Poor calculations are separate due to the depreciation profile of additional customer discount"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH10","v":8.582030518044391},{"$f":"AH107","v":8.582030518044391},8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,{"$f":"AP107","v":8.582030518044391},{"$f":"AQ107","v":8.582030518044391},{"$f":"AR107","v":8.582030518044391},{"$f":"AS107","v":8.582030518044391}]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH11:AH13)","v":0},{"$f":"SUM(FuelPoor!AI11:AI13)","v":0},{"$f":"SUM(FuelPoor!AJ11:AJ13)","v":0},{"$f":"SUM(FuelPoor!AK11:AK13)","v":0},{"$f":"SUM(FuelPoor!AL11:AL13)","v":0},{"$f":"SUM(FuelPoor!AM11:AM13)","v":0},{"$f":"SUM(FuelPoor!AN11:AN13)","v":0},{"$f":"SUM(FuelPoor!AO11:AO13)","v":0},{"$f":"SUM(FuelPoor!AP11:AP13)","v":0},{"$f":"SUM(FuelPoor!AQ11:AQ13)","v":0},{"$f":"SUM(FuelPoor!AR11:AR13)","v":0},{"$f":"SUM(FuelPoor!AS11:AS13)","v":0},{"$f":"SUM(FuelPoor!AT11:AT13)","v":0}]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH105+AH106","v":8.582030518044391},8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,{"$f":"AO105+AO106","v":8.582030518044391},{"$f":"AP105+AP106","v":8.582030518044391},{"$f":"AQ105+AQ106","v":8.582030518044391},{"$f":"AR105+AR106","v":8.582030518044391},{"$f":"AS105+AS106","v":8.582030518044391},{"$f":"AT105+AT106","v":8.582030518044391}]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH16","v":0.81575856918149481},{"$f":"AH113","v":1.4872646705613364},2.1523679377904927,2.751674803316603,3.2874636355885518,3.6327738592848102,3.8812463554942012,4.1233160175529067,4.3589828454609272,{"$f":"AP113","v":4.5882468392182627},{"$f":"AQ113","v":4.8111079988249124},{"$f":"AR113","v":5.027566324280877},{"$f":"AS113","v":5.2376218155861567}]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH17:AH19)","v":0.67150610137984168},{"$f":"SUM(FuelPoor!AI17:AI19)","v":0.66510326722915636},{"$f":"SUM(FuelPoor!AJ17:AJ19)","v":0.59930686552611023},{"$f":"SUM(FuelPoor!AK17:AK19)","v":0.53578883227194884},{"$f":"SUM(FuelPoor!AL17:AL19)","v":0.34531022369625836},{"$f":"SUM(FuelPoor!AM17:AM19)","v":0.24847249620939102},{"$f":"SUM(FuelPoor!AN17:AN19)","v":0.24206966205870575},{"$f":"SUM(FuelPoor!AO17:AO19)","v":0.23566682790802046},{"$f":"SUM(FuelPoor!AP17:AP19)","v":0.22926399375733517},{"$f":"SUM(FuelPoor!AQ17:AQ19)","v":0.22286115960664987},{"$f":"SUM(FuelPoor!AR17:AR19)","v":0.21645832545596461},{"$f":"SUM(FuelPoor!AS17:AS19)","v":0.21005549130527931},{"$f":"SUM(FuelPoor!AT17:AT19)","v":0.20365265715459402}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH111+AH112","v":1.4872646705613364},2.1523679377904927,2.751674803316603,3.2874636355885518,3.6327738592848102,3.8812463554942012,4.1233160175529067,{"$f":"AO111+AO112","v":4.3589828454609272},{"$f":"AP111+AP112","v":4.5882468392182627},{"$f":"AQ111+AQ112","v":4.8111079988249124},{"$f":"AR111+AR112","v":5.027566324280877},{"$f":"AS111+AS112","v":5.2376218155861567},{"$f":"AT111+AT112","v":5.4412744727407505}]
[]
[null,null,null,"Net value after regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"j"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH107-AH113","v":7.0947658474830551},6.4296625802538987,5.830355714727788,5.2945668824558396,4.9492566587595803,4.7007841625501898,4.4587145004914843,{"$f":"AO107-AO113","v":4.2230476725834638},{"$f":"AP107-AP113","v":3.9937836788261283},{"$f":"AQ107-AQ113","v":3.7709225192194786},{"$f":"AR107-AR113","v":3.554464193763514},{"$f":"AS107-AS113","v":3.3444087024582343},{"$f":"AT107-AT113","v":3.1407560453036405}]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":9,"n_rows":98,"n_cols":46,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP71","v":29.395392268401089},{"$f":"Totex!AQ71","v":33.373528242160226},{"$f":"Totex!AR71","v":34.92068257228145},{"$f":"Totex!AS71","v":33.32495023435753},{"$f":"Totex!AT71","v":31.289999496663039}]
[null,null,null,null,"Non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP72","v":24.281330049299161},{"$f":"Totex!AQ72","v":27.809310664535047},{"$f":"Totex!AR72","v":22.275521540153456},{"$f":"Totex!AS72","v":22.154579107805336},{"$f":"Totex!AT72","v":18.547301121425491}]
[null,null,null,null,"Business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP73","v":25.293456901261013},{"$f":"Totex!AQ73","v":23.289635590887443},{"$f":"Totex!AR73","v":23.089389578476027},{"$f":"Totex!AS73","v":22.880936172727004},{"$f":"Totex!AT73","v":22.856536131851943}]
[null,null,null,null,"Directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP74","v":71.140176064999181},{"$f":"Totex!AQ74","v":69.880702202983272},{"$f":"Totex!AR74","v":69.097591740044962},{"$f":"Totex!AS74","v":67.510745587938104},{"$f":"Totex!AT74","v":67.914334354477546}]
[null,null,null,null,"Repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP75","v":104.32619887649894},{"$f":"Totex!AQ75","v":106.73902753961002},{"$f":"Totex!AR75","v":102.50140578809803},{"$f":"Totex!AS75","v":99.877733849776419},{"$f":"Totex!AT75","v":99.283231553039286}]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP13:AP17)","v":254.43655416045937},{"$f":"SUM(AQ13:AQ17)","v":261.09220424017599},{"$f":"SUM(AR13:AR17)","v":251.88459121905393},{"$f":"SUM(AS13:AS17)","v":245.7489449526044},{"$f":"SUM(AT13:AT17)","v":239.89140265745732}]
[]
[null,null,null,"Non-totex items"]
[]
[null,null,null,null,"Pass-through expenditure and \"Other revenue associated costs\"",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AP97, Input!AP121)","v":112.38725775697125},{"$f":"SUM(Input!AQ97, Input!AQ121)","v":201.43577924093697},{"$f":"SUM(Input!AR97, Input!AR121)","v":111.3210713121254},{"$f":"SUM(Input!AS97, Input!AS121)","v":106.33611941154241},{"$f":"SUM(Input!AT97, Input!AT121)","v":105.97943252259171}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Allocation to \"General\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP246","v":9.923528258457269E-2},{"$f":"Input!AQ246","v":9.8081811948977415E-2},{"$f":"Input!AR246","v":8.2500308136470163E-2},{"$f":"Input!AS246","v":7.7976313045005491E-2},{"$f":"Input!AT246","v":7.2227621352213001E-2}]
[null,null,null,null,"Allocation to \"Special Rate\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP247","v":0.10499472435110055},{"$f":"Input!AQ247","v":0.11796551186896738},{"$f":"Input!AR247","v":0.12493751389253067},{"$f":"Input!AS247","v":0.1248896774663672},{"$f":"Input!AT247","v":0.11701302629635629}]
[null,null,null,null,"Allocation to \"Structures and Buildings\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP248","v":0},{"$f":"Input!AQ248","v":0},{"$f":"Input!AR248","v":0},{"$f":"Input!AS248","v":0},{"$f":"Input!AT248","v":0}]
[null,null,null,null,"Allocation to \"Deferred Revenue\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP249","v":0.40169482966188919},{"$f":"Input!AQ249","v":0.40807997374851951},{"$f":"Input!AR249","v":0.40624807426917597},{"$f":"Input!AS249","v":0.40675547518812466},{"$f":"Input!AT249","v":0.41425128496969366}]
[null,null,null,null,"Allocation to \"Revenue\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP250","v":0.37457984102481495},{"$f":"Input!AQ250","v":0.35628806071129132},{"$f":"Input!AR250","v":0.36566428281404795},{"$f":"Input!AS250","v":0.3678339327676059},{"$f":"Input!AT250","v":0.37838595102924305}]
[null,null,null,null,"Allocation to \"Non Qualifying\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP251","v":1.9496500605451966E-2},{"$f":"Input!AQ251","v":1.9582310950734358E-2},{"$f":"Input!AR251","v":2.0649247258814812E-2},{"$f":"Input!AS251","v":2.2544002284938216E-2},{"$f":"Input!AT251","v":1.8120954178901055E-2}]
[null,null,null,null,"Allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP26:AP31)","v":1.0000011782278293},{"$f":"SUM(AQ26:AQ31)","v":0.99999766922848987},0.99999942637103956,0.99999940075204152,0.99999883782640697]
[]
[null,null,null,null,"General pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP26*AP$18","v":25.24908335195812},25.608396477628943,20.780556390400776,19.162596662104104,17.32678539679409]
[null,null,null,null,"Special Rate pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.714495868921297,30.799875518189335,31.469834614744961,30.691506472830792,28.07041900742685]
[null,null,null,null,"Structures and Buildings pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.20584828324377,106.54649985227411,102.32763012081925,99.9597288811769,99.375321804033874]
[null,null,null,null,"Revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP30*AP$18 +AP22","v":207.69406176529785},{"$f":"AQ30*AQ$18 +AQ22","v":294.45981435650566},203.42626971215037,196.7309203069488,196.75096906087276]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP31*AP$18","v":4.960622432238508},{"$f":"AQ31*AQ$18","v":5.1127887302437696},{"$f":"AR31*AR$18","v":5.201227204767739},{"$f":"AS31*AS$18","v":5.5401647765326691},{"$f":"AT31*AT$18","v":4.3470611154680867}]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP255","v":0.18},{"$f":"Input!AQ255","v":0.18},{"$f":"Input!AR255","v":0.18},{"$f":"Input!AS255","v":0.18},{"$f":"Input!AT255","v":0.18}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AP$239","v":95.300798563787652},{"$f":"AP54","v":100.60628243663264},{"$f":"AQ54","v":107.02828373084668},{"$f":"AR54","v":108.33147463277301},{"$f":"AS54","v":108.12003460038073}]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP233","v":0},{"$f":"Input!AQ233","v":0},{"$f":"Input!AR233","v":0},{"$f":"Input!AS233","v":0},{"$f":"Input!AT233","v":0}]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP34 * GDNpf","v":27.38978977356922},{"$f":"AQ34 * GDNpf","v":29.916014796107198},{"$f":"AR34 * GDNpf","v":25.083270699364299},{"$f":"AS34 * GDNpf","v":23.522226099398615},{"$f":"AT34 * GDNpf","v":21.675089546849019}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP49:AP51)","v":122.69058833735687},{"$f":"SUM(AQ49:AQ51)","v":130.52229723273985},{"$f":"SUM(AR49:AR51)","v":132.11155443021099},{"$f":"SUM(AS49:AS51)","v":131.85370073217163},{"$f":"SUM(AT49:AT51)","v":129.79512414722976}]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP52*AP47","v":-22.084305900724235},{"$f":"-AQ52*AQ47","v":-23.494013501893171},-23.780079797437978,-23.733666131790894,-23.363122346501356]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP52:AP53)","v":100.60628243663264},{"$f":"SUM(AQ52:AQ53)","v":107.02828373084668},{"$f":"SUM(AR52:AR53)","v":108.33147463277301},{"$f":"SUM(AS52:AS53)","v":108.12003460038073},{"$f":"SUM(AT52:AT53)","v":106.4320018007284}]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP256","v":0.06},{"$f":"Input!AQ256","v":0.06},{"$f":"Input!AR256","v":0.06},{"$f":"Input!AS256","v":0.06},{"$f":"Input!AT256","v":0.06}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AP$240","v":258.66927465801177},{"$f":"AP65","v":270.38979660727489},{"$f":"AQ65","v":287.98832189211311},{"$f":"AR65","v":306.41568912473696},{"$f":"AS65","v":323.44435133401953}]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP234","v":0},{"$f":"Input!AQ234","v":0},{"$f":"Input!AR234","v":0},{"$f":"Input!AS234","v":0},{"$f":"Input!AT234","v":0}]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP35 * GDNpf","v":28.979445136961477},{"$f":"AQ35 * GDNpf","v":35.980758597100746},{"$f":"AR35 * GDNpf","v":37.985815474628339},{"$f":"AS35 * GDNpf","v":37.674046336985931},{"$f":"AT35 * GDNpf","v":35.114929380733543}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP60:AP62)","v":287.64871979497326},{"$f":"SUM(AQ60:AQ62)","v":306.37055520437565},{"$f":"SUM(AR60:AR62)","v":325.97413736674145},{"$f":"SUM(AS60:AS62)","v":344.08973546172291},{"$f":"SUM(AT60:AT62)","v":358.55928071475307}]
[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP63*AP58","v":-17.258923187698397},{"$f":"-AQ63*AQ58","v":-18.382233312262539},-19.558448242004484,-20.645384127703373,-21.513556842885183]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP63:AP64)","v":270.38979660727489},{"$f":"SUM(AQ63:AQ64)","v":287.98832189211311},{"$f":"SUM(AR63:AR64)","v":306.41568912473696},{"$f":"SUM(AS63:AS64)","v":323.44435133401953},{"$f":"SUM(AT63:AT64)","v":337.04572387186789}]
[]
[null,null,"Structures and Buildings pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP257","v":0.03},{"$f":"Input!AQ257","v":0.03},{"$f":"Input!AR257","v":0.03},{"$f":"Input!AS257","v":0.03},{"$f":"Input!AT257","v":0.03}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AP$241","v":0},{"$f":"AP76","v":0},{"$f":"AQ76","v":0},{"$f":"AR76","v":0},{"$f":"AS76","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP36 * GDNpf","v":0},{"$f":"AQ36 * GDNpf","v":0},{"$f":"AR36 * GDNpf","v":0},{"$f":"AS36 * GDNpf","v":0},{"$f":"AT36 * GDNpf","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP71:AP73)","v":0},{"$f":"SUM(AQ71:AQ73)","v":0},{"$f":"SUM(AR71:AR73)","v":0},{"$f":"SUM(AS71:AS73)","v":0},{"$f":"SUM(AT71:AT73)","v":0}]
[null,null,null,null,"Structures and Buildings capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$71+SUM($AG73:AO73))*AP69","v":0},{"$f":"-($AH$71+SUM($AG73:AP73))*AQ69","v":0},{"$f":"-($AH$71+SUM($AG73:AQ73))*AR69","v":0},{"$f":"-($AH$71+SUM($AG73:AR73))*AS69","v":0},{"$f":"-($AH$71+SUM($AG73:AS73))*AT69","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74 + AP75","v":0},{"$f":"AQ74 + AQ75","v":0},{"$f":"AR74 + AR75","v":0},{"$f":"AS74 + AS75","v":0},{"$f":"AT74 + AT75","v":0}]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP258","v":2.2200000000000001E-2},{"$f":"Input!AQ258","v":2.2200000000000001E-2},{"$f":"Input!AR258","v":2.2200000000000001E-2},{"$f":"Input!AS258","v":2.2200000000000001E-2},{"$f":"Input!AT258","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AP$242","v":539.50310050886117},{"$f":"AP88","v":637.72472481241266},{"$f":"AQ88","v":747.0825982911125},{"$f":"AR88","v":852.72351186218577},{"$f":"AS88","v":954.80862293367477}]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AO$243","v":569.80164897017426},{"$f":"AP37 * GDNpf","v":110.87122091068935},{"$f":"AQ37 * GDNpf","v":124.46881119005496},{"$f":"AR37 * GDNpf","v":123.51505889084768},{"$f":"AS37 * GDNpf","v":122.70129069864025},{"$f":"AT37 * GDNpf","v":124.31440394292139}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP82:AP85)","v":650.37432141955048},{"$f":"SUM(AQ82:AQ85)","v":762.19353600246768},{"$f":"SUM(AR82:AR85)","v":870.59765718196013},{"$f":"SUM(AS82:AS85)","v":975.42480256082604},{"$f":"SUM(AT82:AT85)","v":1079.1230268765962}]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SUM($AO85:AO85))*AP80","v":-12.64959660713787},{"$f":"-(SUM($AO85:AP85))*AQ80","v":-15.110937711355172},{"$f":"-(SUM($AO85:AQ85))*AR80","v":-17.874145319774392},{"$f":"-(SUM($AO85:AR85))*AS80","v":-20.616179627151215},{"$f":"-(SUM($AO85:AS85))*AT80","v":-23.340148280661026}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP86+AP87","v":637.72472481241266},{"$f":"AQ86+AQ87","v":747.0825982911125},{"$f":"AR86+AR87","v":852.72351186218577},{"$f":"AS86+AS87","v":954.80862293367477},{"$f":"AT86+AT87","v":1055.7828785959352}]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP64","v":17.258923187698397},{"$f":"-AQ64","v":18.382233312262539},19.558448242004484,20.645384127703373,21.513556842885183]
[null,null,null,null,"General pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP53","v":22.084305900724235},{"$f":"-AQ53","v":23.494013501893171},23.780079797437978,23.733666131790894,23.363122346501356]
[null,null,null,null,"Structures and Buildings pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP75","v":0},{"$f":"-AQ75","v":0},{"$f":"-AR75","v":0},{"$f":"-AS75","v":0},{"$f":"-AT75","v":0}]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP87","v":12.64959660713787},{"$f":"-AQ87","v":15.110937711355172},{"$f":"-AR87","v":17.874145319774392},{"$f":"-AS87","v":20.616179627151215},{"$f":"-AT87","v":23.340148280661026}]
[null,null,null,null,"Capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP92:AP95)","v":51.992825695560498},{"$f":"SUM(AQ92:AQ95)","v":56.987184525510877},{"$f":"SUM(AR92:AR95)","v":61.212673359216858},{"$f":"SUM(AS92:AS95)","v":64.995229886645475},{"$f":"SUM(AT92:AT95)","v":68.216827470047562}]
[]
[null,"End of sheet"]

{"sheet":"ReturnAdj","index":10,"n_rows":96,"n_cols":46,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
["Return adjustment"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Return adjustment"]
[null,"Note: The RTNAt value calculated below is not linked to the \"calculated revenue\" formula in the \"Revenue\" tab. This is because the Return adjustment term (RTNAt) is determined after the end of the Price Control Period."]
[null,"After the end of the Price Control Period the Authority will undertake a review of Operational Performance and the RTNAt term will be determined. Subject to the Authority’s direction, the RTNAt term as obtained in this tab will be"]
[null,"linked to the RTNAt line of the \"calculated revenue\" formula in the \"Revenue\" tab."]
[null,"The calculation of Return Adjustment for Cadent operators is achieved by aggregating RAV and operational performance across the four operators, sourcing this information from the \"SavedResults\" tab."]
[null,"This means that, in order to use the most up-to-date information in the model, the user is required to refresh the \"SavedResults\" tables, by running the \"RunForAll\" macro from the \"UserInterface\" sheet."]
[]
[null,null,"RAV inputs"]
[]
[null,null,null,"Distribution network"]
[]
[null,null,null,null,"Notional gearing",null,"%","G",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP184","v":0.6},{"$f":"Input!AQ184","v":0.6},{"$f":"Input!AR184","v":0.6},{"$f":"Input!AS184","v":0.6},{"$f":"Input!AT184","v":0.6}]
[null,null,null,null,"NPV-neutral RAV return base (Distribution Network)",null,"£m 18/19 prices","RAVDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP29","v":2218.6064920209983},{"$f":"'Return&RAV'!AQ29","v":2260.5818048819501},{"$f":"'Return&RAV'!AR29","v":2298.5531469948373},{"$f":"'Return&RAV'!AS29","v":2327.8513840728328},{"$f":"'Return&RAV'!AT29","v":2350.3235934489703}]
[null,null,null,null,"Equity portion of NPV-neutral RAV (Distribution Network)",null,"£m 18/19 prices","RAVDt * (1 - G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP18 * (1 - AP17)","v":887.44259680839934},{"$f":"AQ18 * (1 - AQ17)","v":904.23272195278014},919.42125879793502,931.14055362913314,940.12943737958813]
[]
[null,null,null,null,"Sum of NPV-neutral RAV values over the Price Control Period (Distribution Network)",null,"£m 18/19 prices","∑t RAVDt",{"$f":"SUM(AP18:AT18)","v":11455.916421419588}]
[null,null,null,null,"Notional gearing",null,"£m 18/19 prices","G",{"$f":"Input!I296","v":0.6}]
[null,null,null,null,"Sum of NPV-neutral equity RAV values over the Price Control Period (Distribution Network)",null,"£m 18/19 prices","∑t RAVDt * (1 - G)",{"$f":"I21 * (1 - $I22)","v":4582.3665685678352}]
[]
[null,null,null,"Licensee"]
[null,null,null,"Note: Use the \"RunForAll\" macro from the \"UserInterface\" tab to refresh Cadent's RAVLt values from the \"SavedResults\" tab."]
[]
[null,null,null,null,"Notional gearing",null,"%","G",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP17","v":0.6},{"$f":"AQ17","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"NPV-neutral RAV return base (Licensee)",null,"£m 18/19 prices","RAVLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity > 4, AP18, SUM(INDEX(SavedResults!L$23:L$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2218.6064920209983},{"$f":"IF(m_identity > 4, AQ18, SUM(INDEX(SavedResults!M$23:M$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2260.5818048819501},{"$f":"IF(m_identity > 4, AR18, SUM(INDEX(SavedResults!N$23:N$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2298.5531469948373},{"$f":"IF(m_identity > 4, AS18, SUM(INDEX(SavedResults!O$23:O$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2327.8513840728328},{"$f":"IF(m_identity > 4, AT18, SUM(INDEX(SavedResults!P$23:P$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2350.3235934489703}]
[null,null,null,null,"Equity portion of NPV-neutral RAV (Licensee)",null,"£m 18/19 prices","RAVLt * (1 - G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29 * (1 - AP28)","v":887.44259680839934},{"$f":"AQ29 * (1 - AQ28)","v":904.23272195278014},919.42125879793502,931.14055362913314,940.12943737958813]
[]
[null,null,null,null,"Sum of NPV-neutral RAV values over the Price Control Period (Licensee)",null,"£m 18/19 prices","∑t RAVLt",{"$f":"SUM(AP29:AT29)","v":11455.916421419588}]
[null,null,null,null,"Notional gearing",null,"£m 18/19 prices","G",{"$f":"I22","v":0.6}]
[null,null,null,null,"Sum of NPV-neutral equity RAV values over the Price Control Period (Licensee)",null,"£m 18/19 prices","∑t RAVLt * (1 - G)",{"$f":"I32 * (1 - $I33)","v":4582.3665685678352}]
[]
[null,null,"Operational performance"]
[null,null,"Note: Use the \"RunForAll\" macro from the \"UserInterface\" tab to refresh Cadent's Totex performance and ODIt values from the \"SavedResults\" tab."]
[]
[null,null,null,null,"Totex outperformance (operator share)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity > 4, LiveResults!L161, SUM(INDEX(SavedResults!L$23:L$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!M161, SUM(INDEX(SavedResults!M$23:M$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!N161, SUM(INDEX(SavedResults!N$23:N$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!O161, SUM(INDEX(SavedResults!O$23:O$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!P161, SUM(INDEX(SavedResults!P$23:P$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0}]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices","ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity > 4, LiveResults!L162, SUM(INDEX(SavedResults!L$23:L$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0.49882352941176433},{"$f":"IF(m_identity > 4, LiveResults!M162, SUM(INDEX(SavedResults!M$23:M$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0.49882352941176433},{"$f":"IF(m_identity > 4, LiveResults!N162, SUM(INDEX(SavedResults!N$23:N$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0.49882352941176433},{"$f":"IF(m_identity > 4, LiveResults!O162, SUM(INDEX(SavedResults!O$23:O$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0.49882352941176433},{"$f":"IF(m_identity > 4, LiveResults!P162, SUM(INDEX(SavedResults!P$23:P$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0.49882352941176433}]
[null,null,null,null,"Operational performance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP39:AP40)","v":0.49882352941176433},{"$f":"SUM(AQ39:AQ40)","v":0.49882352941176433},{"$f":"SUM(AR39:AR40)","v":0.49882352941176433},{"$f":"SUM(AS39:AS40)","v":0.49882352941176433},{"$f":"SUM(AT39:AT40)","v":0.49882352941176433}]
[]
[null,null,null,null,"Operational performance over the Price Control Period",null,"annual real %","OPP",{"$f":"SUM($AP41:$AT41) / SUM($AP30:$AT30)","v":5.4428592949479573E-4}]
[]
[null,null,"Return adjustment determination"]
[]
[null,null,null,"Return adjustment parameters"]
[]
[null,null,null,null,"Not used",null,"Not used","Not used"]
[null,null,null,null,"Threshold 1",null,"annual real %","T1",{"$f":"Input!I297","v":0.03}]
[null,null,null,null,"Threshold 2",null,"annual real %","T2",{"$f":"Input!I298","v":0.04}]
[null,null,null,null,"Adjustment rate 1",null,"%","AR1",{"$f":"Input!I299","v":0.5}]
[null,null,null,null,"Adjustment rate 2",null,"%","AR2",{"$f":"Input!I300","v":0.9}]
[]
[null,null,null,"Return adjustment over the Price Control Period (OPP >= 0)"]
[]
[null,null,null,null,"OPP >= 0",null,"text",null,{"$f":"I43 >= 0","v":true}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Adjustment 1 (T1 < OPP <= T2)",null,"%",null,{"$f":"I57 * MAX( MIN(I43, I51) - I50,\n                    0) * I52","v":0}]
[null,null,null,null,"Adjustment 2 (OPP > T2)",null,"%",null,{"$f":"I57 * MAX( I43 - I51,\n                    0) * I53","v":0}]
[]
[null,null,null,null,"Return adjustment over the Price Control Period (OPP >= 0)",null,"£m 18/19 prices",null,{"$f":"I34 * ( - I60 - I61)","v":0}]
[]
[null,null,null,"Return adjustment over the Price Control Period (OPP < 0)"]
[]
[null,null,null,null,"OPP < 0",null,"text",null,{"$f":"I43 < 0","v":false}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Adjustment 1 (T1 < - OPP <= T2)",null,"%",null,{"$f":"I67 * MAX( MIN( - I43, I51) - I50,\n                   0) * I52","v":0}]
[null,null,null,null,"Adjustment 2 ( - OPP > T2)",null,"%",null,{"$f":"I67 * MAX( - I43 - I51,\n                     0) * I53","v":0}]
[]
[null,null,null,null,"Return adjustment over the Price Control Period (OPP < 0)",null,"£m 18/19 prices",null,{"$f":"I34 * ( I70 + I71)","v":0}]
[]
[null,null,null,"Annual return adjustment determination"]
[null,null,null,"Note: The RTNAt term calculated below will be linked to the RTNAt line of \"calculated revenue\" in the \"Revenue\" tab after the end of the Price Control Period, following the Authority review of Operational"]
[null,null,null,"Performance."]
[]
[null,null,null,null,"Return adjustment over the Price Control Period",null,"£m 18/19 prices","RTNR",{"$f":"SUM(I63, I73)","v":0}]
[]
[null,null,null,null,"Return adjustment annual profiling percentages",null,"£m 18/19 prices","RAVLt * (1 - G) / \n∑t RAVLt * (1 - G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP30 / $I34","v":0.1936646890922476},{"$f":"AQ30 / $I34","v":0.19732876198845598},0.20064332371499674,0.20320080021885945,0.20516242498544032]
[null,null,null,null,"Distribution Network share on Licensee's Equity RAV",null,"£m 18/19 prices","∑t RAVDt * (1 - G) / \n∑t RAVLt * (1 - G)",{"$f":"I23 / I34","v":1}]
[]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices","RTNAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I79 * AP81 * $I82","v":0},{"$f":"$I79 * AQ81 * $I82","v":0},0,0,0]
[]
[null,"Outperformance after return adjustment (for information only)"]
[]
[null,null,null,null,"Operational performance (Distribution Network share)",null,"£m 18/19 prices",{"$f":"H41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP41 * $I82","v":0.49882352941176433},{"$f":"AQ41 * $I82","v":0.49882352941176433},0.49882352941176433,0.49882352941176433,0.49882352941176433]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",{"$f":"H84","v":"RTNAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP84","v":0},{"$f":"AQ84","v":0},{"$f":"AR84","v":0},{"$f":"AS84","v":0},{"$f":"AT84","v":0}]
[null,null,null,null,"Operational performance after returrn adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP88:AP89)","v":0.49882352941176433},{"$f":"SUM(AQ88:AQ89)","v":0.49882352941176433},0.49882352941176433,0.49882352941176433,0.49882352941176433]
[]
[null,null,null,null,"Operational performance over the Price Control Period",null,"% annual real",null,{"$f":"SUM($AP88:$AT88) / $I23","v":5.4428592949479573E-4}]
[null,null,null,null,"Return adjustment over the Price Control Period",null,"% annual real",null,{"$f":"SUM($AP89:$AT89) / $I23","v":0}]
[null,null,null,null,"Outperformance after return adjustment over the Price Control Period",null,"% annual real",null,{"$f":"SUM(I92:I93)","v":5.4428592949479573E-4}]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":11,"n_rows":30,"n_cols":46,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Calculated revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[null,"Note: Base revenue referred to in the PCFM is not the BRt terms quoted in the licence as this also includes the terms TRUE and RPIFt which relate to retail price index adjustments"]
[null,null,null,null,"Fast money",null,"£m 18/19 prices","FMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP92","v":97.789153610015916},{"$f":"TIM!AQ92","v":98.442701824373472},{"$f":"TIM!AR92","v":95.534738610007935},{"$f":"TIM!AS92","v":92.984090508084009},{"$f":"TIM!AT92","v":90.634053245423729}]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices","PTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP97","v":107.25242605226313},{"$f":"Input!AQ97","v":197.50422368538142},{"$f":"Input!AR97","v":107.38951575656984},{"$f":"Input!AS97","v":102.40456385598685},{"$f":"Input!AT97","v":102.04787696703615}]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices","DPNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AP43","v":115.89892045117708},{"$f":"-'Return&RAV'!AQ43","v":119.58965476227229},{"$f":"-'Return&RAV'!AR43","v":123.38103852518671},{"$f":"-'Return&RAV'!AS43","v":126.7505356872953},{"$f":"-'Return&RAV'!AT43","v":129.80875287837708}]
[null,null,null,null,"Return",null,"£m 18/19 prices","RTNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP32","v":68.183883992313923},{"$f":"'Return&RAV'!AQ32","v":67.78861364379182},{"$f":"'Return&RAV'!AR32","v":67.806519778695062},{"$f":"'Return&RAV'!AS32","v":68.197220203166708},{"$f":"'Return&RAV'!AT32","v":68.614062770337782}]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices","EICt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP162 / GDNpf","v":5.3413115670679678},{"$f":"'Finance&Tax'!AQ162 / GDNpf","v":0},{"$f":"'Finance&Tax'!AR162 / GDNpf","v":0},{"$f":"'Finance&Tax'!AS162 / GDNpf","v":0},{"$f":"'Finance&Tax'!AT162 / GDNpf","v":0}]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14)","v":394.46569567283797},{"$f":"SUM(AQ10:AQ14)","v":483.325193915819},{"$f":"SUM(AR10:AR14)","v":394.11181267045953},{"$f":"SUM(AS10:AS14)","v":390.33641025453289},{"$f":"SUM(AT10:AT14)","v":391.10474586117471}]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices","RTNAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices","DRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP161","v":0},{"$f":"Input!AQ161","v":0},{"$f":"Input!AR161","v":0},{"$f":"Input!AS161","v":0},{"$f":"Input!AT161","v":0}]
[null,null,null,null,"Cross-subsidy adjustment",null,"£m 18/19 prices","CSUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP573","v":0},{"$f":"Input!AQ573","v":0},{"$f":"Input!AR573","v":0},{"$f":"Input!AS573","v":0},{"$f":"Input!AT573","v":0}]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP101","v":1.149006},{"$f":"Input!AQ101","v":1.149006},{"$f":"Input!AR101","v":1.149006},{"$f":"Input!AS101","v":1.149006},{"$f":"Input!AT101","v":1.149006}]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices","ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP109","v":0.49882352941176433},{"$f":"Input!AQ109","v":0.49882352941176433},{"$f":"Input!AR109","v":0.49882352941176433},{"$f":"Input!AS109","v":0.49882352941176433},{"$f":"Input!AT109","v":0.49882352941176433}]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices","ORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP119","v":4.7589485342373106},{"$f":"Input!AQ119","v":3.6759999999999997},{"$f":"Input!AR119","v":3.6759999999999997},{"$f":"Input!AS119","v":3.6759999999999997},{"$f":"Input!AT119","v":3.6759999999999997}]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP15:AP21)","v":400.87247373648705},{"$f":"SUM(AQ15:AQ21)","v":488.64902344523074},{"$f":"SUM(AR15:AR21)","v":399.43564219987127},{"$f":"SUM(AS15:AS21)","v":395.66023978394463},{"$f":"SUM(AT15:AT21)","v":396.42857539058645}]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices","TAXt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP214 / GDNpf","v":17.588555900389469},{"$f":"'Finance&Tax'!AQ214 / GDNpf","v":11.736906281201446},{"$f":"'Finance&Tax'!AR214 / GDNpf","v":30.074794917574192},{"$f":"'Finance&Tax'!AS214 / GDNpf","v":32.360016718412446},{"$f":"'Finance&Tax'!AT214 / GDNpf","v":31.861285000951888}]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP230 / GDNpf","v":0},{"$f":"Input!AQ230 / GDNpf","v":0},{"$f":"Input!AR230 / GDNpf","v":0},{"$f":"Input!AS230 / GDNpf","v":0},{"$f":"Input!AT230 / GDNpf","v":0}]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices","Rt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP22:AP24)","v":418.4610296368765},{"$f":"SUM(AQ22:AQ24)","v":500.38592972643221},429.51043711744546,428.02025650235709,428.28986039153835]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP161","v":0},{"$f":" - Input!AQ161","v":0},{"$f":" - Input!AR161","v":0},{"$f":" - Input!AS161","v":0},{"$f":" - Input!AT161","v":0}]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP18","v":0},{"$f":"-AQ18","v":0},0,0,0]
[null,null,null,null,"Calculated revenue (without DRS/SIU adjustment)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP27)","v":418.4610296368765},{"$f":"SUM(AQ25:AQ27)","v":500.38592972643221},429.51043711744546,428.02025650235709,428.28986039153835]
[]
[null,"End of sheet"]

{"sheet":"AR","index":12,"n_rows":127,"n_cols":46,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["Allowed revenue"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Allowed revenue determination"]
[]
[null,null,"Allowed revenue"]
[]
[null,null,null,null,"Calculated revenue (as published)",null,"£m nominal","Rt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AP$4),AP29,INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0)))","v":430.74198884868196},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AQ$4),AQ29,INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0)))","v":566.21346879108569},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AR$4),AR29,INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0)))","v":518.44264224781864},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AS$4),AS29,INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0)))","v":""},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AT$4),AT29,INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0)))","v":""}]
[null,null,null,null,"AIP adjustment term (as published)",null,"£m nominal","ADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AP$4),AP30,INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AQ$4),AQ30,INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0)))","v":23.336813105498077},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AR$4),AR30,INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0)))","v":22.088850721365411},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AS$4),AS30,INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0)))","v":""},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AT$4),AT30,INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0)))","v":""}]
[null,null,null,null,"Adjusted revenue (as published)",null,"£m nominal","ADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP10 = \"\", AP11 = \"\"), AP31, SUM(AP10:AP11))","v":430.74198884868196},{"$f":"IF(AND(AQ10 = \"\", AQ11 = \"\"), AQ31, SUM(AQ10:AQ11))","v":589.55028189658378},{"$f":"IF(AND(AR10 = \"\", AR11 = \"\"), AR31, SUM(AR10:AR11))","v":540.531492969184},{"$f":"IF(AND(AS10 = \"\", AS11 = \"\"), AS31, SUM(AS10:AS11))","v":525.39796281792337},{"$f":"IF(AND(AT10 = \"\", AT11 = \"\"), AT31, SUM(AT10:AT11))","v":535.77284322524702}]
[]
[null,null,null,null,"Legacy Allowed Revenue",null,"£m nominal","LARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP136","v":-13.758309947582799},{"$f":"Input!AQ136","v":10.789090515120025},{"$f":"Input!AR136","v":0},{"$f":"Input!AS136","v":0},{"$f":"Input!AT136","v":0}]
[null,null,null,null,"K Correction Factor",null,"£m nominal","Kt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":0.22531619608972683},{"$f":"AQ46","v":-3.4057737122277714},0,0,0]
[null,null,null,null,"Allowed Revenue",null,"£m nominal","ARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO264","v":438.78355547521431},{"$f":"SUM(AP12, AP14, AP15)","v":417.2089950971889},{"$f":"SUM(AQ12, AQ14, AQ15)","v":596.93359869947608},540.531492969184,525.39796281792337,535.77284322524702]
[]
[null,null,null,null,"Recovered Revenue",null,"£m nominal","RRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO269","v":438.56092403999997},{"$f":"Input!AP269","v":420.56961666080628},{"$f":"Input!AQ269","v":0},{"$f":"Input!AR269","v":0},{"$f":"Input!AS269","v":0},{"$f":"Input!AT269","v":0}]
[]
[null,null,"AIP adjustment term"]
[]
[null,null,null,null,"Vanilla weighted average cost of capital ",null,"annual real %","WACCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP196","v":3.07327524E-2},{"$f":"Input!AQ196","v":2.9987242000000001E-2},{"$f":"Input!AR196","v":2.9499652799999998E-2},{"$f":"Input!AS196","v":2.9296208800000001E-2}]
[null,null,null,null,"1 + inflation (from year t to t+1)",null,"annual %","PIt+1/PIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ27/AP27","v":1.0769071772081562},{"$f":"AR27/AQ27","v":1.0332505363759352},1.0169440693049361,1.0191047888261395]
[null,null,null,null,"Nominal time value of money",null,"annual nominal %","TVMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 + AP22) * (AP23) - 1","v":0.11000349884307736},{"$f":"(1 + AQ22) * (AQ23) - 1","v":6.4234870256870247E-2},4.6943566266450798E-2,4.8960695508669883E-2]
[]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices","Rt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP25","v":418.4610296368765},{"$f":"Revenue!AQ25","v":500.38592972643221},{"$f":"Revenue!AR25","v":429.51043711744546},{"$f":"Revenue!AS25","v":428.02025650235709},{"$f":"Revenue!AT25","v":428.28986039153835}]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar","PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GDNpf","v":1.0847835302284383},{"$f":"GDNpf","v":1.1682111694202062},{"$f":"GDNpf","v":1.2070548174037865},{"$f":"GDNpf","v":1.2275072378847331},{"$f":"GDNpf","v":1.2509585044470788}]
[]
[null,null,null,null,"Calculated revenue",null,"£m nominal","Rt x  PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP26 * AP27","v":453.93963299251806},{"$f":"AQ26 * AQ27","v":584.55643212713244},{"$f":"AR26 * AR27","v":518.44264224781864},{"$f":"AS26 * AS27","v":525.39796281792337},{"$f":"AT26 * AT27","v":535.77284322524702}]
[null,null,null,null,"AIP Adjustment Term",null,"£m nominal","ADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP31-AP12)*(1+AP24)","v":25.749466164574695},{"$f":"(AQ31-AQ12)*(1+AQ24)","v":22.088850721365411},{"$f":"(AR31-AR12)*(1+AR24)","v":0},{"$f":"(AS31-AS12)*(1+AS24)","v":0}]
[null,null,null,null,"Adjusted revenue (live)",null,"£m nominal","ADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP30)","v":453.93963299251806},{"$f":"SUM(AQ29:AQ30)","v":610.30589829170708},540.531492969184,525.39796281792337,535.77284322524702]
[]
[null,null,"Correction term"]
[]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO262","v":5.5921739130434752E-4},{"$f":"Input!AP262","v":1.9356540168711655E-3},{"$f":"Input!AQ262","v":1.1477022788122274E-2},{"$f":"Input!AR262","v":1.2762770988666359E-2},{"$f":"Input!AS262","v":1.136654040444305E-2},{"$f":"Input!AT262","v":9.9597269163601947E-3}]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO272","v":1.15E-2},{"$f":"Input!AP272","v":1.15E-2},{"$f":"Input!AQ272","v":1.15E-2},{"$f":"Input!AR272","v":1.15E-2},{"$f":"Input!AS272","v":1.15E-2}]
[]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,{"$f":"Input!I273","v":0.06}]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO274","v":1},{"$f":"Input!AP274","v":1},{"$f":"Input!AQ274","v":1},{"$f":"Input!AR274","v":1},{"$f":"Input!AS274","v":1}]
[null,null,null,null,"Penal rate adjustment",null,"annual nominal %","PRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO44/AO16>= (1 + $I$38), AO36, IF(AO44/AO16 <= (1 - $I$38), (- AO36), 0))","v":0},{"$f":"IF(AP44/AP16>= (1 + $I$38), AP36, IF(AP44/AP16 <= (1 - $I$38), (- AP36), 0))","v":0},0,0,0]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO40 * AO39)","v":1.2059217391304347E-2},{"$f":"SUM(AP35, AP36, AP40 * AP39)","v":1.3435654016871166E-2},{"$f":"SUM(AQ35, AQ36, AQ40 * AQ39)","v":2.2977022788122275E-2},2.426277098866636E-2,2.286654040444305E-2]
[]
[null,null,null,null,"Recovered Revenue (+ forecast)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO18 = 0, AO16, AO18)","v":438.56092403999997},{"$f":"IF(AP18 = 0, AP16, AP18)","v":420.56961666080628},{"$f":"IF(AQ18 = 0, AQ16, AQ18)","v":596.93359869947608},{"$f":"IF(AR18 = 0, AR16, AR18)","v":540.531492969184},{"$f":"IF(AS18 = 0, AS16, AS18)","v":525.39796281792337}]
[]
[null,null,null,null,"K Correction Factor",null,"£m nominal","Kt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO16-AO44)*(1+AO42)","v":0.22531619608972683},{"$f":"(AP16-AP44)*(1+AP42)","v":-3.4057737122277714},{"$f":"(AQ16-AQ44)*(1+AQ42)","v":0},{"$f":"(AR16-AR44)*(1+AR42)","v":0},{"$f":"(AS16-AS44)*(1+AS42)","v":0}]
[]
[null,"End of sheet"]
[]
[null,"Allowed Revenue Split (Presentational only)"]
[null,"Note: Please note the values below are for presentational purposes only, and have no impact on the determination of the \"Allowed Revenue\"."]
[]
[null,null,"NTS Exit Flat Capacity Allowed revenue (Presentational only)"]
[]
[null,null,null,null,"Exit Calculated revenue (as published)",null,"£m nominal","ExitRt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP69,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":42.836670543600995},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ69,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":47.449738656209675},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR69,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":49.491871740424266},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS69,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT69,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":0}]
[null,null,null,null,"Exit AIP adjustment term (as published)",null,"£m nominal","ExitADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP70,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ70,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR70,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS70,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT70,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":0}]
[null,null,null,null,"Adjusted revenue (as published)",null,"£m nominal","ExitADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP55 = \"\", AP56 = \"\"), AP71, SUM(AP55:AP56))","v":42.836670543600995},{"$f":"IF(AND(AQ55 = \"\", AQ56 = \"\"), AQ71, SUM(AQ55:AQ56))","v":47.449738656209675},{"$f":"IF(AND(AR55 = \"\", AR56 = \"\"), AR71, SUM(AR55:AR56))","v":49.491871740424266},{"$f":"IF(AND(AS55 = \"\", AS56 = \"\"), AS71, SUM(AS55:AS56))","v":0},{"$f":"IF(AND(AT55 = \"\", AT56 = \"\"), AT71, SUM(AT55:AT56))","v":0}]
[]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment",null,"£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP135","v":-6.406577193257232},{"$f":"Input!AQ135","v":13.343530254527836},{"$f":"Input!AR135","v":0},{"$f":"Input!AS135","v":0},{"$f":"Input!AT135","v":0}]
[null,null,null,null,"Exit K Correction Factor",null,"£m nominal","ExitKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP82","v":0},{"$f":"AQ82","v":0},{"$f":"AR82","v":0},{"$f":"AS82","v":0},0]
[null,null,null,null,"Exit Allowed Revenue",null,"£m nominal","ExitARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO265","v":0},{"$f":"SUM(AP57, AP59, AP60)","v":36.430093350343761},{"$f":"SUM(AQ57, AQ59, AQ60)","v":60.79326891073751},{"$f":"SUM(AR57, AR59, AR60)","v":49.491871740424266},{"$f":"SUM(AS57, AS59, AS60)","v":0},0]
[]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO270","v":0},{"$f":"Input!AP270","v":0},{"$f":"Input!AQ270","v":0},{"$f":"Input!AR270","v":0},{"$f":"Input!AS270","v":0},{"$f":"Input!AT270","v":0}]
[]
[null,null,"Exit AIP adjustment term (Presentational only)"]
[]
[null,null,null,null,"Exit Calculated revenue",null,"£m 18/19 prices","ExitRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP93","v":39.488680782773564},{"$f":"Input!AQ93","v":40.617432788080094},{"$f":"Input!AR93","v":41.002174074309785},{"$f":"Input!AS93","v":37.81955015216294},{"$f":"Input!AT93","v":38.026316184559576}]
[]
[null,null,null,null,"Exit revenue",null,"£m nominal","ExitRt x  PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP67 * AP27","v":42.836670543600995},{"$f":"AQ67 * AQ27","v":47.449738656209675},{"$f":"AR67 * AR27","v":49.491871740424266},{"$f":"AS67 * AS27","v":46.423771545324669},{"$f":"AT67 * AT27","v":47.569343623868392}]
[null,null,null,null,"Exit AIP Adjustment Term",null,"£m nominal","ExitADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP71-AP57)*(1+AP24)","v":0},{"$f":"(AQ71-AQ57)*(1+AQ24)","v":0},{"$f":"(AR71-AR57)*(1+AR24)","v":0},{"$f":"(AS71-AS57)*(1+AS24)","v":48.696711688319361}]
[null,null,null,null,"Exit Adjusted revenue (live)",null,"£m nominal","ExitADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP69:AP70)","v":42.836670543600995},{"$f":"SUM(AQ69:AQ70)","v":47.449738656209675},49.491871740424266,46.423771545324669,96.266055312187746]
[]
[null,null,"Exit Correction term (Presentational only)"]
[]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO274","v":1},{"$f":"Input!AP274","v":1},{"$f":"Input!AQ274","v":1},{"$f":"Input!AR274","v":1},{"$f":"Input!AS274","v":1}]
[null,null,null,null,"Penal rate adjustment",null,"annual nominal %","PRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AO80/AO61>= (1 + $I$38), AO36, IF(AO80/AO61 <= (1 - $I$38), (- AO36), 0)),0)","v":0},{"$f":"IFERROR(IF(AP80/AP61>= (1 + $I$38), AP36, IF(AP80/AP61 <= (1 - $I$38), (- AP36), 0)),0)","v":0},0,0,0]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO76 * AO75)","v":1.2059217391304347E-2},{"$f":"SUM(AP35, AP36, AP76 * AP75)","v":1.3435654016871166E-2},{"$f":"SUM(AQ35, AQ36, AQ76 * AQ75)","v":2.2977022788122275E-2},{"$f":"SUM(AR35, AR36, AR76 * AR75)","v":2.426277098866636E-2},{"$f":"SUM(AS35, AS36, AS76 * AS75)","v":2.286654040444305E-2}]
[]
[null,null,null,null,"Exit Recovered Revenue (+ forecast)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO63 = 0, AO61, AO63)","v":0},{"$f":"IF(AP63 = 0, AP61, AP63)","v":36.430093350343761},{"$f":"IF(AQ63 = 0, AQ61, AQ63)","v":60.79326891073751},{"$f":"IF(AR63 = 0, AR61, AR63)","v":49.491871740424266},{"$f":"IF(AS63 = 0, AS61, AS63)","v":0}]
[]
[null,null,null,null,"Exit K Correction Factor",null,"£m nominal","ExitKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO61-AO80)*(1+AO78)","v":0},{"$f":"(AP61-AP80)*(1+AP78)","v":0},{"$f":"(AQ61-AQ80)*(1+AQ78)","v":0},{"$f":"(AR61-AR80)*(1+AR78)","v":0},{"$f":"(AS61-AS80)*(1+AS78)","v":0}]
[]
[null,null,"SOLR Allowed revenue (Presentational only)"]
[]
[null,null,null,null,"SOLR Calculated revenue (as published)",null,"£m nominal","SRt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP100,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ100,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":100.13518850203495},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR100,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS100,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT100,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":0}]
[null,null,null,null,"SOLR AIP adjustment term (as published)",null,"£m nominal","SADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP101,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ101,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR101,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS101,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT101,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":0}]
[null,null,null,null,"SOLR AIP adjustment term (as published)",null,"£m nominal","SADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP86 = \"\", AP87 = \"\"), AP102, SUM(AP86:AP87))","v":0},{"$f":"IF(AND(AQ86 = \"\", AQ87 = \"\"), AQ102, SUM(AQ86:AQ87))","v":100.13518850203495},{"$f":"IF(AND(AR86 = \"\", AR87 = \"\"), AR102, SUM(AR86:AR87))","v":0},{"$f":"IF(AND(AS86 = \"\", AS87 = \"\"), AS102, SUM(AS86:AS87))","v":0},{"$f":"IF(AND(AT86 = \"\", AT87 = \"\"), AT102, SUM(AT86:AT87))","v":0}]
[]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP137","v":0},{"$f":"Input!AQ137","v":0},{"$f":"Input!AR137","v":0},{"$f":"Input!AS137","v":0},{"$f":"Input!AT137","v":0}]
[null,null,null,null,"SOLR K Correction Factor",null,"£m nominal","SKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP113","v":0},{"$f":"AQ113","v":0},{"$f":"AR113","v":0},{"$f":"AS113","v":0},{"$f":"AT113","v":0}]
[null,null,null,null,"SOLR Allowed Revenue",null,"£m nominal","SARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO266","v":0},{"$f":"SUM(AP88, AP90, AP91)","v":0},{"$f":"SUM(AQ88, AQ90, AQ91)","v":100.13518850203495},0,{"$f":"SUM(AS88, AS90, AS91)","v":0},{"$f":"SUM(AT88, AT90, AT91)","v":0}]
[]
[null,null,null,null,"Recovered Revenue - SOLR",null,"£m nominal","SRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO271","v":0},{"$f":"Input!AP271","v":0},{"$f":"Input!AQ271","v":0},{"$f":"Input!AR271","v":0},{"$f":"Input!AS271","v":0},{"$f":"Input!AT271","v":0}]
[]
[null,null,"SOLR AIP adjustment term (Presentational only)"]
[]
[null,null,null,null,"SOLR Calculated revenue",null,"£m 18/19 prices","SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP95","v":0},{"$f":"Input!AQ95","v":85.716684725530357},{"$f":"Input!AR95","v":0},{"$f":"Input!AS95","v":0},{"$f":"Input!AT95","v":0}]
[]
[null,null,null,null,"SOLR revenue",null,"£m nominal","SRt x  PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP98 * AP27","v":0},{"$f":"AQ98 * AQ27","v":100.13518850203495},{"$f":"AR98 * AR27","v":0},{"$f":"AS98 * AS27","v":0},{"$f":"AT98 * AT27","v":0}]
[null,null,null,null,"SOLR AIP Adjustment Term",null,"£m nominal","SADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP102-AP88)*(1+AP24)","v":0},{"$f":"(AQ102-AQ88)*(1+AQ24)","v":0},{"$f":"(AR102-AR88)*(1+AR24)","v":0},{"$f":"(AS102-AS88)*(1+AS24)","v":0}]
[null,null,null,null,"SOLR Adjusted revenue (live)",null,"£m nominal","SADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP100:AP101)","v":0},{"$f":"SUM(AQ100:AQ101)","v":100.13518850203495},0,0,0]
[]
[null,null,"SOLR Correction term (Presentational only)"]
[]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO274","v":1},{"$f":"Input!AP274","v":1},{"$f":"Input!AQ274","v":1},{"$f":"Input!AR274","v":1},{"$f":"Input!AS274","v":1}]
[null,null,null,null,"Penal rate adjustment",null,"annual nominal %","PRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AO111/AO92>= (1 + $I$38), AO36, IF(AO111/AO92 <= (1 - $I$38), (- AO36), 0)),0)","v":0},{"$f":"IFERROR(IF(AP111/AP92>= (1 + $I$38), AP36, IF(AP111/AP92 <= (1 - $I$38), (- AP36), 0)),0)","v":0},{"$f":"IFERROR(IF(AQ111/AQ92>= (1 + $I$38), AQ36, IF(AQ111/AQ92 <= (1 - $I$38), (- AQ36), 0)),0)","v":0},{"$f":"IFERROR(IF(AR111/AR92>= (1 + $I$38), AR36, IF(AR111/AR92 <= (1 - $I$38), (- AR36), 0)),0)","v":0},{"$f":"IFERROR(IF(AS111/AS92>= (1 + $I$38), AS36, IF(AS111/AS92 <= (1 - $I$38), (- AS36), 0)),0)","v":0}]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO107 * AO106)","v":1.2059217391304347E-2},{"$f":"SUM(AP35, AP36, AP107 * AP106)","v":1.3435654016871166E-2},{"$f":"SUM(AQ35, AQ36, AQ107 * AQ106)","v":2.2977022788122275E-2},{"$f":"SUM(AR35, AR36, AR107 * AR106)","v":2.426277098866636E-2},{"$f":"SUM(AS35, AS36, AS107 * AS106)","v":2.286654040444305E-2}]
[]
[null,null,null,null,"SOLR Recovered Revenue (+ forecast)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO94 = 0, AO92, AO94)","v":0},{"$f":"IF(AP94 = 0, AP92, AP94)","v":0},{"$f":"IF(AQ94 = 0, AQ92, AQ94)","v":100.13518850203495},{"$f":"IF(AR94 = 0, AR92, AR94)","v":0},{"$f":"IF(AS94 = 0, AS92, AS94)","v":0}]
[]
[null,null,null,null,"SOLR K Correction Factor",null,"£m nominal","SKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO92-AO111)*(1+AO109)","v":0},{"$f":"(AP92-AP111)*(1+AP109)","v":0},{"$f":"(AQ92-AQ111)*(1+AQ109)","v":0},{"$f":"(AR92-AR111)*(1+AR109)","v":0},{"$f":"(AS92-AS111)*(1+AS109)","v":0}]
[]
[null,null,"LDZ Allowed revenue (Presentational only)"]
[]
[null,null,null,null,"LDZ Calculated revenue (as published)",null,"£m nominal","LDZRt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP10-AP55-AP86,0)","v":387.90531830508098},418.62854163284106,468.9507705073944,0,0]
[null,null,null,null,"LDZ AIP adjustment term (as published)",null,"£m nominal","LDZADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,23.336813105498077,22.088850721365411,0,0]
[null,null,null,null,"LDZ Adjusted revenue (as published)",null,"£m nominal","LDZADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP12-AP57-AP88,0)","v":387.90531830508098},441.96535473833916,491.03962122875976,525.39796281792337,535.77284322524702]
[]
[null,null,null,null,"LDZ Legacy Allowed Revenue",null,"£m nominal","LDZLARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP14-AP59-AP90,0)","v":-7.3517327543255666},-2.5544397394078118,0,0,0]
[null,null,null,null,"LDZ K Correction Factor",null,"£m nominal","LDZKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22531619608972683,-3.4057737122277714,0,0,0]
[null,null,null,null,"LDZ Allowed Revenue",null,"£m nominal","LDZARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AO16-AO61-AO92,0)","v":438.78355547521431},380.77890174684512,436.00514128670358,491.03962122875976,525.39796281792337,535.77284322524702]
[]
[null,null,null,null,"LDZ Recovered Revenue",null,"£m nominal","LDZRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO18-AO63-AO94","v":438.56092403999997},420.56961666080628,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":13,"n_rows":220,"n_cols":18,"rows_kept":220,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"\"Values for \"&I21","v":"Values for Northern"}]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!G17","v":"Northern"},{"$f":"UserInterface!G10","v":"2024-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"GD2 PCFM - C03 Closeout.xlsm"}]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"NGN"},"Totex","SlowMoney",{"$f":"D25&\"_\"&E25&\"_\"&F25","v":"NGN_Totex_SlowMoney"},1,"Slow pot","£m 18/19 prices","-",{"$f":"TIM!AP94","v":156.64740055044348},{"$f":"TIM!AQ94","v":162.64950241580252},{"$f":"TIM!AR94","v":156.34985260904597},{"$f":"TIM!AS94","v":152.76485444452038},{"$f":"TIM!AT94","v":149.25734941203359},{"$f":"SUM($L25:$P25)","v":777.66895943184591},{"$f":"IFERROR( AVERAGE($L25:$P25), 0)","v":155.53379188636919}]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"NGN"},"Totex","FastMoney",{"$f":"D26&\"_\"&E26&\"_\"&F26","v":"NGN_Totex_FastMoney"},{"$f":"H25 + 1","v":2},"Fast pot","£m 18/19 prices","-",{"$f":"TIM!AP92","v":97.789153610015916},{"$f":"TIM!AQ92","v":98.442701824373472},{"$f":"TIM!AR92","v":95.534738610007935},{"$f":"TIM!AS92","v":92.984090508084009},{"$f":"TIM!AT92","v":90.634053245423729},{"$f":"SUM($L26:$P26)","v":475.38473779790507},{"$f":"IFERROR( AVERAGE($L26:$P26), 0)","v":95.076947559581015}]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"NGN"},"Totex","PostTIMTotex","NGN_Totex_PostTIMTotex",{"$f":"H26 + 1","v":3},"Post-TIM totex allowance","£m 18/19 prices","-",{"$f":"TIM!AP48+TIM!AP54+TIM!AP60","v":254.43655416045937},{"$f":"TIM!AQ48+TIM!AQ54+TIM!AQ60","v":261.09220424017599},{"$f":"TIM!AR48+TIM!AR54+TIM!AR60","v":251.8845912190539},{"$f":"TIM!AS48+TIM!AS54+TIM!AS60","v":245.7489449526044},{"$f":"TIM!AT48+TIM!AT54+TIM!AT60","v":239.89140265745732},1253.0536972297509,250.61073944595017]
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[null,null,null,"NGN","CalculatedRevenue","ORA","NGN_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",{"$f":"Revenue!AP21","v":4.7589485342373106},{"$f":"Revenue!AQ21","v":3.6759999999999997},{"$f":"Revenue!AR21","v":3.6759999999999997},{"$f":"Revenue!AS21","v":3.6759999999999997},{"$f":"Revenue!AT21","v":3.6759999999999997},19.462948534237309,3.892589706847462]
[null,null,null,"NGN","CalculatedRevenue","TAX","NGN_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",{"$f":"Revenue!AP23","v":17.588555900389469},{"$f":"Revenue!AQ23","v":11.736906281201446},{"$f":"Revenue!AR23","v":30.074794917574192},{"$f":"Revenue!AS23","v":32.360016718412446},{"$f":"Revenue!AT23","v":31.861285000951888},123.62155881852942,24.724311763705884]
[null,null,null,"NGN","CalculatedRevenue","TAXA","NGN_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",{"$f":"Revenue!AP24","v":0},{"$f":"Revenue!AQ24","v":0},{"$f":"Revenue!AR24","v":0},{"$f":"Revenue!AS24","v":0},{"$f":"Revenue!AT24","v":0},0,0]
[null,null,null,"NGN","CalculatedRevenue","R","NGN_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",{"$f":"SUM(L50:L61)","v":418.4610296368765},{"$f":"SUM(M50:M61)","v":500.38592972643221},{"$f":"SUM(N50:N61)","v":429.51043711744546},{"$f":"SUM(O50:O61)","v":428.02025650235709},{"$f":"SUM(P50:P61)","v":428.28986039153835},2204.6675133746498,440.93350267492997]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
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[null,null,null,"NGN","TotalRevenue","ADJ","NGN_TotalRevenue_ADJ",{"$f":"H64 + 1","v":37},"AIP adjustment term","£m nominal","ADJt",{"$f":"AR!AP11","v":0},{"$f":"AR!AQ11","v":23.336813105498077},{"$f":"AR!AR11","v":22.088850721365411},{"$f":"AR!AS11","v":""},{"$f":"AR!AT11","v":""},45.425663826863484,15.141887942287829]
[null,null,null,"NGN","TotalRevenue","ADJR","NGN_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",{"$f":"AR!AP12","v":430.74198884868196},{"$f":"AR!AQ12","v":589.55028189658378},{"$f":"AR!AR12","v":540.531492969184},{"$f":"AR!AS12","v":525.39796281792337},{"$f":"AR!AT12","v":535.77284322524702},2621.9945697576204,524.39891395152404]
[null,null,null,"NGN","TotalRevenue","LAR","NGN_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",{"$f":"AR!AP14","v":-13.758309947582799},{"$f":"AR!AQ14","v":10.789090515120025},{"$f":"AR!AR14","v":0},{"$f":"AR!AS14","v":0},{"$f":"AR!AT14","v":0},-2.9692194324627739,-0.59384388649255482]
[null,null,null,"NGN","TotalRevenue","K","NGN_TotalRevenue_K",40,"Correction term","£m nominal","Kt",{"$f":"AR!AP15","v":0.22531619608972683},{"$f":"AR!AQ15","v":-3.4057737122277714},{"$f":"AR!AR15","v":0},{"$f":"AR!AS15","v":0},{"$f":"AR!AT15","v":0},-3.1804575161380444,-0.63609150322760888]
[null,null,null,"NGN","TotalRevenue","AR","NGN_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",{"$f":"AR!AP16","v":417.2089950971889},{"$f":"AR!AQ16","v":596.93359869947608},{"$f":"AR!AR16","v":540.531492969184},{"$f":"AR!AS16","v":525.39796281792337},{"$f":"AR!AT16","v":535.77284322524702},2615.8448928090193,523.1689785618039]
[null,null,null,"NGN","TotalRevenue","DRSrevenue","NGN_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",{"$f":"SUM(Input!AP155, Input!AP156, Input!AP157) * Input!AP217","v":0.78233536163269357},{"$f":"SUM(Input!AQ155, Input!AQ156, Input!AQ157) * Input!AQ217","v":0.84250256592598616},{"$f":"SUM(Input!AR155, Input!AR156, Input!AR157) * Input!AR217","v":0.87051622814112684},{"$f":"SUM(Input!AS155, Input!AS156, Input!AS157) * Input!AS217","v":0.88526631544182155},{"$f":"SUM(Input!AT155, Input!AT156, Input!AT157) * Input!AT217","v":0.90217914145323219},4.2827996125948609,0.85655992251897217]
[null,null,null,"NGN","TotalRevenue","TR","NGN_TotalRevenue_TR",43,"Total revenue","£m nominal","-",{"$f":"SUM(L69:L70)","v":417.99133045882161},{"$f":"SUM(M69:M70)","v":597.77610126540208},541.40200919732513,526.28322913336524,536.6750223667002,2620.1276924216145,524.02553848432285]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
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[null,null,null,"NGN","Inflation",2023,"NGN_Inflation_2023",{"$f":"H73 + 1","v":45},"2023-03-31","annual %",null,{"$f":"IF($I74 = $J$21, Input!AP$211,\n  IF($I74 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G74, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.0504430498107924E-2},{"$f":"IF($I74 = $J$21, Input!AQ$211,\n  IF($I74 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G74, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":3.5628913618373614E-2},{"$f":"IF($I74 = $J$21, Input!AR$211,\n  IF($I74 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G74, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.4416717530456822E-2},{"$f":"IF($I74 = $J$21, Input!AS$211,\n  IF($I74 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G74, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.0525543471916041E-2},{"$f":"IF($I74 = $J$21, Input!AT$211,\n  IF($I74 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G74, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.001263978442136E-2},null,{"$f":"IFERROR( AVERAGE($L74:$P74), \"\")","v":2.8217648980655152E-2}]
[null,null,null,"NGN","Inflation",2024,"NGN_Inflation_2024",{"$f":"H74 + 1","v":46},"2024-03-31","annual %",null,{"$f":"IF($I75 = $J$21, Input!AP$211,\n  IF($I75 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G75, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I75 = $J$21, Input!AQ$211,\n  IF($I75 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G75, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":7.690717720815643E-2},{"$f":"IF($I75 = $J$21, Input!AR$211,\n  IF($I75 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G75, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":3.3250536375935003E-2},{"$f":"IF($I75 = $J$21, Input!AS$211,\n  IF($I75 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G75, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.6944069304936082E-2},{"$f":"IF($I75 = $J$21, Input!AT$211,\n  IF($I75 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G75, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.9104788826139529E-2},null,{"$f":"IFERROR( AVERAGE($L75:$P75), \"\")","v":3.8189675120235744E-2}]
[null,null,null,"NGN","Inflation",2025,"NGN_Inflation_2025",47,"2025-03-31","annual %",null,{"$f":"IF($I76 = $J$21, Input!AP$211,\n  IF($I76 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G76, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I76 = $J$21, Input!AQ$211,\n  IF($I76 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G76, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I76 = $J$21, Input!AR$211,\n  IF($I76 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G76, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I76 = $J$21, Input!AS$211,\n  IF($I76 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G76, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I76 = $J$21, Input!AT$211,\n  IF($I76 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G76, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGN","Inflation",2026,"NGN_Inflation_2026",48,"2026-03-31","annual %",null,{"$f":"IF($I77 = $J$21, Input!AP$211,\n  IF($I77 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G77, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I77 = $J$21, Input!AQ$211,\n  IF($I77 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G77, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I77 = $J$21, Input!AR$211,\n  IF($I77 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G77, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I77 = $J$21, Input!AS$211,\n  IF($I77 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G77, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I77 = $J$21, Input!AT$211,\n  IF($I77 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G77, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGN","Inflation",2027,"NGN_Inflation_2027",49,"2027-03-31","annual %",null,{"$f":"IF($I78 = $J$21, Input!AP$211,\n  IF($I78 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G78, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I78 = $J$21, Input!AQ$211,\n  IF($I78 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G78, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I78 = $J$21, Input!AR$211,\n  IF($I78 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G78, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I78 = $J$21, Input!AS$211,\n  IF($I78 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G78, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I78 = $J$21, Input!AT$211,\n  IF($I78 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G78, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGN","Inflation",2028,"NGN_Inflation_2028",50,"2028-03-31","annual %",null,{"$f":"IF($I79 = $J$21, Input!AP$211,\n  IF($I79 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G79, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$21, Input!AQ$211,\n  IF($I79 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G79, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$21, Input!AR$211,\n  IF($I79 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G79, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$21, Input!AS$211,\n  IF($I79 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G79, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$21, Input!AT$211,\n  IF($I79 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G79, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
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[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
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[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
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[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
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[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
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[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
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[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
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[null,null,null,"NGN","RR",2028,"NGN_RR_2028",120,"2028-03-31","£m nominal",null,{"$f":"IF($I159 = $J$21, AR!AP$18,\n  IF($I159 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G159, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I159 = $J$21, AR!AQ$18,\n  IF($I159 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G159, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I159 = $J$21, AR!AR$18,\n  IF($I159 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G159, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I159 = $J$21, AR!AS$18,\n  IF($I159 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G159, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I159 = $J$21, AR!AT$18,\n  IF($I159 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G159, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
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[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"NGN"},"OPP","ODI","NGN_OPP_ODI",{"$f":"H161 + 1","v":122},"Output delivery incentives","£m 18/19 prices","ODIt",{"$f":"Input!AP109","v":0.49882352941176433},{"$f":"Input!AQ109","v":0.49882352941176433},{"$f":"Input!AR109","v":0.49882352941176433},{"$f":"Input!AS109","v":0.49882352941176433},{"$f":"Input!AT109","v":0.49882352941176433},2.4941176470588218,0.49882352941176433]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"NGN"},"OPP","NPVRAV","NGN_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",{"$f":"'Return&RAV'!AP29","v":2218.6064920209983},{"$f":"'Return&RAV'!AQ29","v":2260.5818048819501},{"$f":"'Return&RAV'!AR29","v":2298.5531469948373},{"$f":"'Return&RAV'!AS29","v":2327.8513840728328},{"$f":"'Return&RAV'!AT29","v":2350.3235934489703},11455.916421419588,2291.1832842839176]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
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[null,null,null,"NGN","ExitR",2025,"NGN_ExitR_2025",127,"2025-03-31","£m nominal",null,{"$f":"IF($I168 = $J$21, AR!AP$69,\n  IF($I168 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I168 = $J$21, AR!AQ$69,\n  IF($I168 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I168 = $J$21, AR!AR$69,\n  IF($I168 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I168 = $J$21, AR!AS$69,\n  IF($I168 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I168 = $J$21, AR!AT$69,\n  IF($I168 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,"NGN","ExitR",2026,"NGN_ExitR_2026",128,"2026-03-31","£m nominal",null,{"$f":"IF($I169 = $J$21, AR!AP$69,\n  IF($I169 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I169 = $J$21, AR!AQ$69,\n  IF($I169 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I169 = $J$21, AR!AR$69,\n  IF($I169 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I169 = $J$21, AR!AS$69,\n  IF($I169 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I169 = $J$21, AR!AT$69,\n  IF($I169 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,"NGN","ExitR",2027,"NGN_ExitR_2027",129,"2027-03-31","£m nominal",null,{"$f":"IF($I170 = $J$21, AR!AP$69,\n  IF($I170 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G170, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I170 = $J$21, AR!AQ$69,\n  IF($I170 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G170, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I170 = $J$21, AR!AR$69,\n  IF($I170 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G170, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I170 = $J$21, AR!AS$69,\n  IF($I170 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G170, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I170 = $J$21, AR!AT$69,\n  IF($I170 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G170, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,"NGN","ExitR",2028,"NGN_ExitR_2028",130,"2028-03-31","£m nominal",null,{"$f":"IF($I171 = $J$21, AR!AP$69,\n  IF($I171 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AQ$69,\n  IF($I171 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AR$69,\n  IF($I171 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AS$69,\n  IF($I171 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AT$69,\n  IF($I171 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
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[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
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[null,null,null,null,null,null,null,null,"SOLR ADJ"]
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[null,null,null,"NGN","SOLRADJ",2024,"NGN_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,{"$f":"IF($I191 = $J$21, AR!AP$101,\n  IF($I191 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I191 = $J$21, AR!AQ$101,\n  IF($I191 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I191 = $J$21, AR!AR$101,\n  IF($I191 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I191 = $J$21, AR!AS$101,\n  IF($I191 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I191 = $J$21, AR!AT$101,\n  IF($I191 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0}]
[null,null,null,"NGN","SOLRADJ",2025,"NGN_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,{"$f":"IF($I192 = $J$21, AR!AP$101,\n  IF($I192 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I192 = $J$21, AR!AQ$101,\n  IF($I192 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I192 = $J$21, AR!AR$101,\n  IF($I192 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I192 = $J$21, AR!AS$101,\n  IF($I192 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I192 = $J$21, AR!AT$101,\n  IF($I192 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,"NGN","SOLRADJ",2026,"NGN_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,{"$f":"IF($I193 = $J$21, AR!AP$101,\n  IF($I193 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I193 = $J$21, AR!AQ$101,\n  IF($I193 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I193 = $J$21, AR!AR$101,\n  IF($I193 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I193 = $J$21, AR!AS$101,\n  IF($I193 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I193 = $J$21, AR!AT$101,\n  IF($I193 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,"NGN","SOLRADJ",2027,"NGN_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,{"$f":"IF($I194 = $J$21, AR!AP$101,\n  IF($I194 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AQ$101,\n  IF($I194 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AR$101,\n  IF($I194 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AS$101,\n  IF($I194 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AT$101,\n  IF($I194 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,"NGN","SOLRADJ",2028,"NGN_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,{"$f":"IF($I195 = $J$21, AR!AP$101,\n  IF($I195 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AQ$101,\n  IF($I195 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AR$101,\n  IF($I195 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AS$101,\n  IF($I195 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AT$101,\n  IF($I195 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Operator:","Identifier:"]
[null,null,null,"East","EoE"]
[null,null,null,"London","LON"]
[null,null,null,"North West","NW"]
[null,null,null,"West Midlands","WM"]
[null,null,null,"Northern","NGN"]
[null,null,null,"Scotland","SCO"]
[null,null,null,"Southern","SOU"]
[null,null,null,"Wales & West","WWU"]
[]
[null,"End of sheet"]

{"sheet":"SavedResults","index":14,"n_rows":1457,"n_cols":18,"rows_kept":1457,"cut":false,"hidden":false,"merged":[]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E37","v":"East"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E38","v":"London"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E39","v":"North West"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E40","v":"West Midlands"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E41","v":"Northern"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E42","v":"Scotland"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E43","v":"Southern"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E44","v":"Wales & West"}]
[]
[null,null,"Values for East"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"East","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"EoE","Totex","SlowMoney","EoE_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",197.67225167981456,203.37804833764059,206.93067599114386,201.22800329805452,200.20442752668882,1009.4134068333424,201.88268136666846]
[null,null,null,"EoE","Totex","FastMoney","EoE_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",142.70692612255314,140.02502572431538,143.32593099035384,133.21167310228051,126.59818612521343,685.86774206471637,137.17354841294326]
[null,null,null,"EoE","Totex","PostTIMTotex","EoE_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",340.37917780236774,343.40307406195598,350.25660698149773,334.43967640033503,326.80261365190222,1695.2811488980585,339.05622977961173]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"EoE","RAV","OpeningBeforeTransfers","EoE_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",3273.3580561101139,3304.6664334238594,3332.6442448074981,3359.9867731644381,3377.9956174418212,null,3329.7302249895461]
[null,null,null,"EoE","RAV","Transfers","EoE_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"EoE","RAV","OpeningAfterTransfers","EoE_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",3273.3580561101139,3304.6664334238594,3332.6442448074981,3359.9867731644381,3377.9956174418212,null,3329.7302249895461]
[null,null,null,"EoE","RAV","Additions","EoE_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",202.3394411589469,203.19344806551752,206.58437156596599,201.22800329805452,200.20442752668882,1013.5496916151737,202.70993832303475]
[null,null,null,"EoE","RAV","Depreciation","EoE_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-171.03106384520163,-175.21563668187883,-179.24184320902634,-183.21915902067107,-186.7639908288163,-895.47169358559415,-179.09433871711883]
[null,null,null,"EoE","RAV","Closing","EoE_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",3304.6664334238594,3332.6442448074981,3359.9867731644381,3377.9956174418212,3391.4360541396936,null,3353.3458245954621]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"EoE","FinalProposals","FM","EoE_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",135.51865140273674,133.66714135064544,134.06452802497031,125.70388675816474,119.6538386304041,648.60804616692144,129.7216092333843]
[null,null,null,"EoE","FinalProposals","PT","EoE_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",153.7687167491018,149.67703476357468,141.93390823934286,141.14544800173061,137.76647110886952,724.29157886261942,144.85831577252389]
[null,null,null,"EoE","FinalProposals","DPN","EoE_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",170.41391565899494,174.21160649825111,177.64847860547059,180.82701898783569,183.58082281835038,886.68184256890277,177.33636851378054]
[null,null,null,"EoE","FinalProposals","RTN","EoE_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",94.688822166690358,92.511348130618643,91.17974953074274,89.808260509107583,88.846284284454072,457.03446462161344,91.40689292432269]
[null,null,null,"EoE","FinalProposals","EIC","EoE_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",8.0382188172468041,0,0,0,0,8.0382188172468041,1.6076437634493608]
[null,null,null,"EoE","FinalProposals","RTNA","EoE_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","DRS","EoE_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","BPI","EoE_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",3.6510479549499562E-2,3.6510479549499562E-2,3.6510479549499562E-2,3.6510479549499562E-2,3.6510479549499562E-2,0.18255239774749782,3.6510479549499562E-2]
[null,null,null,"EoE","FinalProposals","ODI","EoE_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","ORA","EoE_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",5.473973231632419,4.5896517924505975,4.5896517924505975,4.5896517924505975,4.5896517924505975,23.832580401434811,4.7665160802869622]
[null,null,null,"EoE","FinalProposals","TAX","EoE_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",32.295420352558466,30.913366414233945,30.352375331836889,30.579457846346038,29.451998160651215,153.59261810562654,30.718523621125307]
[null,null,null,"EoE","FinalProposals","TAXA","EoE_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","R","EoE_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",600.23422885851107,585.60665942932383,579.80520200436354,572.69023437518467,563.92557727472945,2902.2619019421127,580.45238038842251]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"EoE","CalculatedRevenue","FM","EoE_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",142.70692612255314,140.02502572431538,143.32593099035384,133.21167310228051,126.59818612521343,685.86774206471637,137.17354841294326]
[null,null,null,"EoE","CalculatedRevenue","PT","EoE_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",173.88790537458758,311.78190229584629,154.85044695238355,147.99888841270953,148.1504105467707,936.66955358229768,187.33391071645954]
[null,null,null,"EoE","CalculatedRevenue","DPN","EoE_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",171.03106384520163,175.21563668187883,179.24184320902634,183.21915902067107,186.7639908288163,895.47169358559415,179.09433871711883]
[null,null,null,"EoE","CalculatedRevenue","RTN","EoE_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",98.417002399738706,96.902038947185474,96.124348337882637,96.111398657521406,96.222790445665169,483.77757878799338,96.755515757598673]
[null,null,null,"EoE","CalculatedRevenue","EIC","EoE_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",7.8648344979730238,0,0,0,0,7.8648344979730238,1.5729668995946047]
[null,null,null,"EoE","CalculatedRevenue","RTNA","EoE_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","CalculatedRevenue","DRS","EoE_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"EoE","CalculatedRevenue","BPI","EoE_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,1.1970839823190036,0.23941679646380071]
[null,null,null,"EoE","CalculatedRevenue","ODI","EoE_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0.30499999999999999,0.61,0.91500000000000004,1.22,1.3625,4.4124999999999996,0.88249999999999995]
[null,null,null,"EoE","CalculatedRevenue","ORA","EoE_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",5.3723587772843615,4.6851843405296876,4.7859396966035819,4.5833166046788172,4.3677867229528395,23.794586142049287,4.7589172284098575]
[null,null,null,"EoE","CalculatedRevenue","TAX","EoE_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",26.941817882335624,23.921081730575573,45.783500580378231,44.679216299870014,43.574800694453501,184.90041718761293,36.980083437522588]
[null,null,null,"EoE","CalculatedRevenue","TAXA","EoE_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","CalculatedRevenue","R","EoE_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",626.76632569613787,753.38028651679497,625.26642656309207,611.26306889419516,607.27988216033577,3223.9559898305552,644.79119796611099]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"EoE","TotalRevenue","Rnominal","EoE_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",631.7622108513965,842.93961172694037,"","","",1474.7018225783368,737.35091128916838]
[null,null,null,"EoE","TotalRevenue","ADJ","EoE_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,48.430605550951782,"","","",48.430605550951782,24.215302775475891]
[null,null,null,"EoE","TotalRevenue","ADJR","EoE_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",631.7622108513965,891.37021727789215,716.67784322999512,715.00800654806903,724.56473878121608,3679.3830166885691,735.87660333771385]
[null,null,null,"EoE","TotalRevenue","LAR","EoE_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",12.466152350342803,30.27272838840544,0,0,0,42.738880738748243,8.5477761477496479]
[null,null,null,"EoE","TotalRevenue","K","EoE_TotalRevenue_K",40,"Correction term","£m nominal","Kt",1.7619771237465349,-0.11191502323782389,0,0,0,1.650062100508711,0.3300124201017422]
[null,null,null,"EoE","TotalRevenue","AR","EoE_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",645.99034032548582,921.53103064305981,716.67784322999512,715.00800654806903,724.56473878121608,3723.7719595278259,744.75439190556517]
[null,null,null,"EoE","TotalRevenue","DRSrevenue","EoE_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",7.4751751759849165,7.5076623266033371,7.4514198442543007,7.3856262272012758,7.3365654118431403,37.156448985886968,7.4312897971773939]
[null,null,null,"EoE","TotalRevenue","TR","EoE_TotalRevenue_TR",43,"Total revenue","£m nominal","-",653.46551550147069,929.03869296966309,724.12926307424937,722.39363277527036,731.90130419305922,3760.9284085137128,752.18568170274261]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"EoE","Inflation",2022,"EoE_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"EoE","Inflation",2023,"EoE_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"EoE","Inflation",2024,"EoE_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"EoE","Inflation",2025,"EoE_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"EoE","Inflation",2026,"EoE_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"EoE","Inflation",2027,"EoE_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"EoE","Inflation",2028,"EoE_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"EoE","TVM",2022,"EoE_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"EoE","TVM",2023,"EoE_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"EoE","TVM",2024,"EoE_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","TVM",2025,"EoE_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","TVM",2026,"EoE_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","TVM",2027,"EoE_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","TVM",2028,"EoE_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"EoE","SONIA",2022,"EoE_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"EoE","SONIA",2023,"EoE_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"EoE","SONIA",2024,"EoE_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","SONIA",2025,"EoE_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","SONIA",2026,"EoE_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","SONIA",2027,"EoE_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","SONIA",2028,"EoE_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"EoE","R",2022,"EoE_R_2022",65,"2022-03-31","£m 18/19 prices",null,600.23422885851107,585.60665942932383,579.80520200436354,572.69023437518467,563.92557727472945,2902.2619019421127,580.45238038842251]
[null,null,null,"EoE","R",2023,"EoE_R_2023",66,"2023-03-31","£m 18/19 prices",null,626.76632569613787,753.38028651679497,625.26642656309207,611.26306889419516,607.27988216033577,3223.9559898305552,644.79119796611099]
[null,null,null,"EoE","R",2024,"EoE_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"EoE","R",2025,"EoE_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"EoE","R",2026,"EoE_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"EoE","R",2027,"EoE_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"EoE","R",2028,"EoE_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"EoE","Rnominal",2022,"EoE_Rnominal_2022",72,"2022-03-31","£m nominal",null,631.7622108513965,626.21450108514841,631.05240994852704,635.35786286015104,638.12518679701088,3162.5121715422342,632.50243430844682]
[null,null,null,"EoE","Rnominal",2023,"EoE_Rnominal_2023",73,"2023-03-31","£m nominal",null,677.14815421116441,842.93961172694037,716.67784322999512,715.00800654806903,724.56473878121608,3676.3383544973849,735.26767089947703]
[null,null,null,"EoE","Rnominal",2024,"EoE_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","Rnominal",2025,"EoE_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","Rnominal",2026,"EoE_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","Rnominal",2027,"EoE_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","Rnominal",2028,"EoE_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"EoE","ADJ",2022,"EoE_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","ADJ",2023,"EoE_ADJ_2023",80,"2023-03-31","£m nominal",null,0,48.430605550951782,0,0,0,48.430605550951782,9.6861211101903564]
[null,null,null,"EoE","ADJ",2024,"EoE_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJ",2025,"EoE_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJ",2026,"EoE_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJ",2027,"EoE_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJ",2028,"EoE_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"EoE","ADJR",2022,"EoE_ADJR_2022",86,"2022-03-31","£m nominal",null,631.7622108513965,626.21450108514841,631.05240994852704,635.35786286015104,638.12518679701088,3162.5121715422342,632.50243430844682]
[null,null,null,"EoE","ADJR",2023,"EoE_ADJR_2023",87,"2023-03-31","£m nominal",null,631.7622108513965,891.37021727789215,716.67784322999512,715.00800654806903,724.56473878121608,3679.3830166885691,735.87660333771385]
[null,null,null,"EoE","ADJR",2024,"EoE_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJR",2025,"EoE_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJR",2026,"EoE_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJR",2027,"EoE_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJR",2028,"EoE_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"EoE","LAR",2022,"EoE_LAR_2022",93,"2022-03-31","£m nominal",null,12.458766436555953,36.27254609616886,0,0,0,48.731312532724814,9.7462625065449622]
[null,null,null,"EoE","LAR",2023,"EoE_LAR_2023",94,"2023-03-31","£m nominal",null,12.466152350342803,30.27272838840544,0,0,0,42.738880738748243,8.5477761477496479]
[null,null,null,"EoE","LAR",2024,"EoE_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","LAR",2025,"EoE_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","LAR",2026,"EoE_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","LAR",2027,"EoE_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","LAR",2028,"EoE_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"EoE","K",2022,"EoE_K_2022",100,"2022-03-31","£m nominal",null,2.3267190281258121,0,0,0,0,2.3267190281258121,0.46534380562516242]
[null,null,null,"EoE","K",2023,"EoE_K_2023",101,"2023-03-31","£m nominal",null,1.7619771237465349,-0.11191502323782389,0,0,0,1.650062100508711,0.3300124201017422]
[null,null,null,"EoE","K",2024,"EoE_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","K",2025,"EoE_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","K",2026,"EoE_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","K",2027,"EoE_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","K",2028,"EoE_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"EoE","AR",2022,"EoE_AR_2022",107,"2022-03-31","£m nominal",null,646.54769631607826,662.48704718131728,631.05240994852704,635.35786286015104,638.12518679701088,3213.5702031030846,642.71404062061697]
[null,null,null,"EoE","AR",2023,"EoE_AR_2023",108,"2023-03-31","£m nominal",null,645.99034032548582,921.53103064305981,716.67784322999512,715.00800654806903,724.56473878121608,3723.7719595278259,744.75439190556517]
[null,null,null,"EoE","AR",2024,"EoE_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","AR",2025,"EoE_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","AR",2026,"EoE_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","AR",2027,"EoE_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","AR",2028,"EoE_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"EoE","RR",2022,"EoE_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","RR",2023,"EoE_RR_2023",115,"2023-03-31","£m nominal",null,646.10077163189806,0,0,0,0,646.10077163189806,129.2201543263796]
[null,null,null,"EoE","RR",2024,"EoE_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","RR",2025,"EoE_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","RR",2026,"EoE_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","RR",2027,"EoE_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","RR",2028,"EoE_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"EoE","OPP","TotexOPM","EoE_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,-8.0743324509550156,-4.9696211339228631,-10.197447376953821,-10.54941893655343,-10.87414911441916,-44.664969012804292,-8.9329938025608584]
[null,null,null,"EoE","OPP","ODI","EoE_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0.30499999999999999,0.61,0.91500000000000004,1.22,1.3625,4.4124999999999996,0.88249999999999995]
[null,null,null,"EoE","OPP","NPVRAV","EoE_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",3240.3056892446371,3270.7073762446562,3298.74720874789,3321.4924360623704,3337.1926852933484,16468.445395592898,3293.6890791185797]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"EoE","ExitR",2022,"EoE_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"EoE","ExitR",2023,"EoE_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"EoE","ExitR",2024,"EoE_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"EoE","ExitR",2025,"EoE_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"EoE","ExitR",2026,"EoE_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"EoE","ExitR",2027,"EoE_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"EoE","ExitR",2028,"EoE_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"EoE","ExitADJ",2022,"EoE_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"EoE","ExitADJ",2023,"EoE_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"EoE","ExitADJ",2024,"EoE_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"EoE","ExitADJ",2025,"EoE_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"EoE","ExitADJ",2026,"EoE_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"EoE","ExitADJ",2027,"EoE_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"EoE","ExitADJ",2028,"EoE_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"EoE","SOLRR",2022,"EoE_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"EoE","SOLRR",2023,"EoE_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"EoE","SOLRR",2024,"EoE_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"EoE","SOLRR",2025,"EoE_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"EoE","SOLRR",2026,"EoE_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"EoE","SOLRR",2027,"EoE_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"EoE","SOLRR",2028,"EoE_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"EoE","SOLRADJ",2022,"EoE_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"EoE","SOLRADJ",2023,"EoE_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"EoE","SOLRADJ",2024,"EoE_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"EoE","SOLRADJ",2025,"EoE_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"EoE","SOLRADJ",2026,"EoE_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"EoE","SOLRADJ",2027,"EoE_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"EoE","SOLRADJ",2028,"EoE_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,null,"Values for London"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"London","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"LON","Totex","SlowMoney","LON_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",171.54085353632652,170.06976695196235,171.48831300615004,167.90561342189011,163.0238857589874,844.02843267531637,168.80568653506327]
[null,null,null,"LON","Totex","FastMoney","LON_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",114.83878662353146,122.15663245779297,119.09752344600544,111.17566325838105,105.52335911170242,572.79196489741332,114.55839297948266]
[null,null,null,"LON","Totex","PostTIMTotex","LON_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",286.37964015985801,292.22639940975535,290.58583645215549,279.08127668027112,268.54724487068984,1416.8203975727299,283.36407951454601]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"LON","RAV","OpeningBeforeTransfers","LON_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2438.2242620400393,2451.0329860497241,2491.5475514028653,2529.9817659430005,2561.3721782461166,null,2494.4317487363492]
[null,null,null,"LON","RAV","Transfers","LON_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"LON","RAV","OpeningAfterTransfers","LON_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2438.2242620400393,2451.0329860497241,2491.5475514028653,2529.9817659430005,2561.3721782461166,null,2494.4317487363492]
[null,null,null,"LON","RAV","Additions","LON_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",138.99922295029808,169.38411803471399,171.16960459150576,167.90561342189011,163.0238857589874,810.48244475739523,162.09648895147905]
[null,null,null,"LON","RAV","Depreciation","LON_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-126.19049894061365,-128.8695526815728,-132.73539005137098,-136.51520111877392,-139.98771826615348,-664.29836105848483,-132.85967221169696]
[null,null,null,"LON","RAV","Closing","LON_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2451.0329860497241,2491.5475514028653,2529.9817659430005,2561.3721782461166,2584.4083457389506,null,2523.6685654761313]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"LON","FinalProposals","FM","LON_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",106.41279716252835,106.64577623054154,106.80396453230897,99.649610602640848,93.747031767420395,513.25918029544005,102.65183605908801]
[null,null,null,"LON","FinalProposals","PT","LON_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",94.983624185089809,92.496009642269982,87.631747887495635,87.194350740887216,85.283545142235326,447.58927759797797,89.517855519595599]
[null,null,null,"LON","FinalProposals","DPN","LON_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",126.96382459120929,129.00839706999699,132.25781734544432,135.42747610692302,138.20989062802752,661.86740574160115,132.37348114832022]
[null,null,null,"LON","FinalProposals","RTN","LON_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",71.079700443123258,69.380260204146055,68.829248241825312,68.237551148511727,67.884259409749902,345.4110194473563,69.082203889471259]
[null,null,null,"LON","FinalProposals","EIC","LON_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",6.0573674205962487,0,0,0,0,6.0573674205962487,1.2114734841192498]
[null,null,null,"LON","FinalProposals","RTNA","LON_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","DRS","LON_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","BPI","LON_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",2.7462875901387192E-2,2.7462875901387192E-2,2.7462875901387192E-2,2.7462875901387192E-2,2.7462875901387192E-2,0.13731437950693595,2.7462875901387192E-2]
[null,null,null,"LON","FinalProposals","ODI","LON_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","ORA","LON_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.1698508306268276,2.5665881995445847,2.5665881995445847,2.5665881995445847,2.5665881995445847,13.436203628805167,2.6872407257610336]
[null,null,null,"LON","FinalProposals","TAX","LON_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",23.263178562962931,22.401274524764169,22.620042212381875,22.035520650217823,21.532069434687319,111.85208538501411,22.37041707700282]
[null,null,null,"LON","FinalProposals","TAXA","LON_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","R","LON_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",431.95780607203812,422.5257687471647,420.73687129490207,415.13856032462667,409.25084745756646,2099.6098538962983,419.92197077925965]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"LON","CalculatedRevenue","FM","LON_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",114.83878662353146,122.15663245779297,119.09752344600544,111.17566325838105,105.52335911170242,572.79196489741332,114.55839297948266]
[null,null,null,"LON","CalculatedRevenue","PT","LON_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",106.67479641788145,181.84558995104811,93.35278867190182,89.949326441125436,90.056011861917213,561.87851334387403,112.37570266877481]
[null,null,null,"LON","CalculatedRevenue","DPN","LON_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",126.19049894061365,128.8695526815728,132.73539005137098,136.51520111877392,139.98771826615348,664.29836105848483,132.85967221169696]
[null,null,null,"LON","CalculatedRevenue","RTN","LON_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",73.152881476655992,72.155473045086651,72.119095646584938,72.620072961219037,73.141122322416521,363.18864545196311,72.637729090392625]
[null,null,null,"LON","CalculatedRevenue","EIC","LON_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.8582745795537372,0,0,0,0,5.8582745795537372,1.1716549159107474]
[null,null,null,"LON","CalculatedRevenue","RTNA","LON_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"LON","CalculatedRevenue","DRS","LON_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"LON","CalculatedRevenue","BPI","LON_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-5.6843418860808018E-15,-1.1368683772161603E-15]
[null,null,null,"LON","CalculatedRevenue","ODI","LON_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0.98750000000000004,0.98750000000000004,0.98750000000000004,0.98750000000000004,0.98750000000000004,4.9375,0.98750000000000004]
[null,null,null,"LON","CalculatedRevenue","ORA","LON_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",3.0688233665786737,2.5798173983748613,2.6361609990736179,2.5228517415947058,2.4033617115938029,13.211015217215664,2.6422030434431329]
[null,null,null,"LON","CalculatedRevenue","TAX","LON_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",20.529480748598239,16.96127471114999,32.441378570470754,30.986663035901408,29.632986709070227,130.55178377519061,26.110356755038122]
[null,null,null,"LON","CalculatedRevenue","TAXA","LON_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"LON","CalculatedRevenue","R","LON_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",451.30104215341316,525.55584024502537,453.36983738540755,444.75727855699557,441.73205998285363,2316.7160583236951,463.34321166473899]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"LON","TotalRevenue","Rnominal","LON_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",454.64687856532936,588.03215832100432,"","","",1042.6790368863337,521.33951844316687]
[null,null,null,"LON","TotalRevenue","ADJ","LON_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,35.140600594560198,"","","",35.140600594560198,17.570300297280099]
[null,null,null,"LON","TotalRevenue","ADJR","LON_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",454.64687856532936,623.17275891556449,519.65066960159527,520.24248040057171,527.04442227556081,2644.7572097586217,528.95144195172429]
[null,null,null,"LON","TotalRevenue","LAR","LON_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",11.33300391806371,30.288337309930025,0,0,0,41.621341227993739,8.3242682455987485]
[null,null,null,"LON","TotalRevenue","K","LON_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.17279859245750998,-2.3204911637243821,0,0,0,-2.1476925712668722,-0.42953851425337441]
[null,null,null,"LON","TotalRevenue","AR","LON_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",466.15268107585058,651.1406050617702,519.65066960159527,520.24248040057171,527.04442227556081,2684.2308584153488,536.84617168306977]
[null,null,null,"LON","TotalRevenue","DRSrevenue","LON_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",4.5049187935186774,4.5785134983177995,4.5389359457386611,4.4648297924021652,4.4623116995110346,22.549509729488335,4.509901945897667]
[null,null,null,"LON","TotalRevenue","TR","LON_TotalRevenue_TR",43,"Total revenue","£m nominal","-",470.65759986936928,655.71911856008796,524.18960554733394,524.70731019297386,531.50673397507182,2706.7803681448368,541.35607362896735]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"LON","Inflation",2022,"LON_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"LON","Inflation",2023,"LON_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"LON","Inflation",2024,"LON_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"LON","Inflation",2025,"LON_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"LON","Inflation",2026,"LON_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"LON","Inflation",2027,"LON_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"LON","Inflation",2028,"LON_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"LON","TVM",2022,"LON_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"LON","TVM",2023,"LON_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"LON","TVM",2024,"LON_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","TVM",2025,"LON_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","TVM",2026,"LON_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","TVM",2027,"LON_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","TVM",2028,"LON_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"LON","SONIA",2022,"LON_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"LON","SONIA",2023,"LON_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"LON","SONIA",2024,"LON_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","SONIA",2025,"LON_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","SONIA",2026,"LON_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","SONIA",2027,"LON_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","SONIA",2028,"LON_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"LON","R",2022,"LON_R_2022",65,"2022-03-31","£m 18/19 prices",null,431.95780607203812,422.5257687471647,420.73687129490207,415.13856032462667,409.25084745756646,2099.6098538962983,419.92197077925965]
[null,null,null,"LON","R",2023,"LON_R_2023",66,"2023-03-31","£m 18/19 prices",null,451.30104215341316,525.55584024502537,453.36983738540755,444.75727855699557,441.73205998285363,2316.7160583236951,463.34321166473899]
[null,null,null,"LON","R",2024,"LON_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"LON","R",2025,"LON_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"LON","R",2026,"LON_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"LON","R",2027,"LON_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"LON","R",2028,"LON_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"LON","Rnominal",2022,"LON_Rnominal_2022",72,"2022-03-31","£m nominal",null,454.64687856532936,451.82505904128607,457.92451614266997,460.56582188181238,463.09882722958616,2288.0611028606841,457.61222057213683]
[null,null,null,"LON","Rnominal",2023,"LON_Rnominal_2023",73,"2023-03-31","£m nominal",null,487.57831293558559,588.03215832100432,519.65066960159527,520.24248040057171,527.04442227556081,2642.5480435343179,528.50960870686356]
[null,null,null,"LON","Rnominal",2024,"LON_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","Rnominal",2025,"LON_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","Rnominal",2026,"LON_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","Rnominal",2027,"LON_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","Rnominal",2028,"LON_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"LON","ADJ",2022,"LON_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","ADJ",2023,"LON_ADJ_2023",80,"2023-03-31","£m nominal",null,0,35.140600594560198,0,0,0,35.140600594560198,7.0281201189120397]
[null,null,null,"LON","ADJ",2024,"LON_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJ",2025,"LON_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJ",2026,"LON_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJ",2027,"LON_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJ",2028,"LON_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"LON","ADJR",2022,"LON_ADJR_2022",86,"2022-03-31","£m nominal",null,454.64687856532936,451.82505904128607,457.92451614266997,460.56582188181238,463.09882722958616,2288.0611028606841,457.61222057213683]
[null,null,null,"LON","ADJR",2023,"LON_ADJR_2023",87,"2023-03-31","£m nominal",null,454.64687856532936,623.17275891556449,519.65066960159527,520.24248040057171,527.04442227556081,2644.7572097586217,528.95144195172429]
[null,null,null,"LON","ADJR",2024,"LON_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJR",2025,"LON_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJR",2026,"LON_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJR",2027,"LON_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJR",2028,"LON_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"LON","LAR",2022,"LON_LAR_2022",93,"2022-03-31","£m nominal",null,11.291868792113581,40.334469326472288,0,0,0,51.626338118585871,10.325267623717174]
[null,null,null,"LON","LAR",2023,"LON_LAR_2023",94,"2023-03-31","£m nominal",null,11.33300391806371,30.288337309930025,0,0,0,41.621341227993739,8.3242682455987485]
[null,null,null,"LON","LAR",2024,"LON_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","LAR",2025,"LON_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","LAR",2026,"LON_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","LAR",2027,"LON_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","LAR",2028,"LON_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"LON","K",2022,"LON_K_2022",100,"2022-03-31","£m nominal",null,1.6938366614683011,0,0,0,0,1.6938366614683011,0.33876733229366024]
[null,null,null,"LON","K",2023,"LON_K_2023",101,"2023-03-31","£m nominal",null,0.17279859245750998,-2.3204911637243821,0,0,0,-2.1476925712668722,-0.42953851425337441]
[null,null,null,"LON","K",2024,"LON_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","K",2025,"LON_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","K",2026,"LON_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","K",2027,"LON_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","K",2028,"LON_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"LON","AR",2022,"LON_AR_2022",107,"2022-03-31","£m nominal",null,467.63258401891125,492.15952836775836,457.92451614266997,460.56582188181238,463.09882722958616,2341.3812776407381,468.2762555281476]
[null,null,null,"LON","AR",2023,"LON_AR_2023",108,"2023-03-31","£m nominal",null,466.15268107585058,651.1406050617702,519.65066960159527,520.24248040057171,527.04442227556081,2684.2308584153488,536.84617168306977]
[null,null,null,"LON","AR",2024,"LON_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","AR",2025,"LON_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","AR",2026,"LON_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","AR",2027,"LON_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","AR",2028,"LON_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"LON","RR",2022,"LON_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","RR",2023,"LON_RR_2023",115,"2023-03-31","£m nominal",null,468.44240825737103,0,0,0,0,468.44240825737103,93.688481651474206]
[null,null,null,"LON","RR",2024,"LON_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","RR",2025,"LON_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","RR",2026,"LON_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","RR",2027,"LON_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","RR",2028,"LON_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"LON","OPP","TotexOPM","LON_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,-12.562527946789977,-18.883783827887413,-16.504943434739754,-19.543272681931555,-21.279777369131679,-88.774305260480375,-17.754861052096075]
[null,null,null,"LON","OPP","ODI","LON_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0.98750000000000004,0.98750000000000004,0.98750000000000004,0.98750000000000004,0.98750000000000004,4.9375,0.98750000000000004]
[null,null,null,"LON","OPP","NPVRAV","LON_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2408.503533471533,2435.443469395047,2474.9469783176328,2509.6609394530992,2536.6757425970127,12365.230663234324,2473.0461326468649]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"LON","ExitR",2022,"LON_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"LON","ExitR",2023,"LON_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"LON","ExitR",2024,"LON_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"LON","ExitR",2025,"LON_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"LON","ExitR",2026,"LON_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"LON","ExitR",2027,"LON_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"LON","ExitR",2028,"LON_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"LON","ExitADJ",2022,"LON_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"LON","ExitADJ",2023,"LON_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"LON","ExitADJ",2024,"LON_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"LON","ExitADJ",2025,"LON_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"LON","ExitADJ",2026,"LON_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"LON","ExitADJ",2027,"LON_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"LON","ExitADJ",2028,"LON_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"LON","SOLRR",2022,"LON_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"LON","SOLRR",2023,"LON_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"LON","SOLRR",2024,"LON_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"LON","SOLRR",2025,"LON_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"LON","SOLRR",2026,"LON_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"LON","SOLRR",2027,"LON_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"LON","SOLRR",2028,"LON_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"LON","SOLRADJ",2022,"LON_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"LON","SOLRADJ",2023,"LON_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"LON","SOLRADJ",2024,"LON_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"LON","SOLRADJ",2025,"LON_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"LON","SOLRADJ",2026,"LON_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"LON","SOLRADJ",2027,"LON_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"LON","SOLRADJ",2028,"LON_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,null,"Values for North West"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"North West","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"NW","Totex","SlowMoney","NW_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",139.84743299242049,143.59258054848559,152.08239783930742,134.02603836845458,130.924672905336,700.4731226540041,140.09462453080081]
[null,null,null,"NW","Totex","FastMoney","NW_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",100.56250430963624,101.91453834006124,104.80441066915095,92.980160968530541,87.141219010217014,487.40283329759598,97.480566659519198]
[null,null,null,"NW","Totex","PostTIMTotex","NW_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",240.40993730205673,245.50711888854684,256.88680850845833,227.00619933698513,218.06589191555301,1187.8759559516,237.57519119032]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NW","RAV","OpeningBeforeTransfers","NW_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2303.0114995812728,2348.3527377702462,2367.2305854460133,2391.6476226659229,2395.3009465861705,null,2361.1086784099252]
[null,null,null,"NW","RAV","Transfers","NW_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"NW","RAV","OpeningAfterTransfers","NW_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2303.0114995812728,2348.3527377702462,2367.2305854460133,2391.6476226659229,2395.3009465861705,null,2361.1086784099252]
[null,null,null,"NW","RAV","Additions","NW_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",165.90069393310961,143.39273825933816,151.7484653489517,134.02603836845458,130.924672905336,725.99260881519001,145.198521763038]
[null,null,null,"NW","RAV","Depreciation","NW_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-120.55945574413641,-124.51489058357132,-127.33142812904212,-130.37271444820695,-132.49684358913856,-635.27533249409544,-127.05506649881909]
[null,null,null,"NW","RAV","Closing","NW_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2348.3527377702462,2367.2305854460133,2391.6476226659229,2395.3009465861705,2393.7287759023679,null,2379.2521336741438]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NW","FinalProposals","FM","NW_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",95.513516216732356,97.504828318113653,95.473173175927698,86.910112841785946,81.633078907423013,457.03470945998259,91.406941891996524]
[null,null,null,"NW","FinalProposals","PT","NW_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",102.33234223862689,98.541856676504963,94.913861478680346,94.509372344823703,92.348596764508059,482.64602950314395,96.529205900628796]
[null,null,null,"NW","FinalProposals","DPN","NW_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",120.48294012359491,124.27247993323286,126.76608209376745,129.0250730131138,130.97445487909215,631.52103004280116,126.30420600856023]
[null,null,null,"NW","FinalProposals","RTN","NW_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",67.22269957285539,66.053421045995691,65.112179662400479,64.124043157494526,63.4188119167137,325.93115535545979,65.186231071091953]
[null,null,null,"NW","FinalProposals","EIC","NW_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",5.6756782429971127,0,0,0,0,5.6756782429971127,1.1351356485994226]
[null,null,null,"NW","FinalProposals","RTNA","NW_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","DRS","NW_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","BPI","NW_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",2.5713646682447938E-2,2.5713646682447938E-2,2.5713646682447938E-2,2.5713646682447938E-2,2.5713646682447938E-2,0.12856823341223969,2.5713646682447938E-2]
[null,null,null,"NW","FinalProposals","ODI","NW_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","ORA","NW_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.6948167667458893,3.0599837760749984,3.0599837760749984,3.0599837760749984,3.0599837760749984,15.934751871045885,3.1869503742091769]
[null,null,null,"NW","FinalProposals","TAX","NW_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",22.725067529396902,22.81509487841555,22.809409699235104,22.440621938214733,21.306110897406874,112.09630494266915,22.419260988533829]
[null,null,null,"NW","FinalProposals","TAXA","NW_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","R","NW_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",417.67277433763184,412.27337827502021,408.16040353276856,400.09492071819017,392.76675078790123,2030.9682276515121,406.19364553030243]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NW","CalculatedRevenue","FM","NW_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",100.56250430963624,101.91453834006124,104.80441066915095,92.980160968530541,87.141219010217014,487.40283329759598,97.480566659519198]
[null,null,null,"NW","CalculatedRevenue","PT","NW_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",116.94681379893892,207.48719800583484,104.70380844177839,100.15464287380121,100.2024943709863,629.49495749133973,125.89899149826795]
[null,null,null,"NW","CalculatedRevenue","DPN","NW_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",120.55945574413641,124.51489058357132,127.33142812904212,130.37271444820695,132.49684358913856,635.27533249409544,127.05506649881909]
[null,null,null,"NW","CalculatedRevenue","RTN","NW_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",69.586114099564398,68.845813432764999,68.349382735061681,68.283475041416338,68.07498457160645,343.13976988041384,68.627953976082765]
[null,null,null,"NW","CalculatedRevenue","EIC","NW_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.5334014735496666,0,0,0,0,5.5334014735496666,1.1066802947099332]
[null,null,null,"NW","CalculatedRevenue","RTNA","NW_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NW","CalculatedRevenue","DRS","NW_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NW","CalculatedRevenue","BPI","NW_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-3.6431165801303678E-2,-7.2862331602607357E-3]
[null,null,null,"NW","CalculatedRevenue","ODI","NW_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0.13099117778072839,0.11203826677816824,9.8262379320608439E-2,8.2774676591490862E-2,7.656717338176805E-2,0.50063367385276392,0.10012673477055278]
[null,null,null,"NW","CalculatedRevenue","ORA","NW_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",3.6254007999316396,3.1236766356705701,3.1908516129631632,3.0557600195294752,2.9148810261878628,15.910570094282711,3.1821140188565424]
[null,null,null,"NW","CalculatedRevenue","TAX","NW_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",19.333974491091837,18.249005692018205,32.851015362140885,30.538333663666027,29.880916162081256,130.8532453709982,26.170649074199638]
[null,null,null,"NW","CalculatedRevenue","TAXA","NW_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NW","CalculatedRevenue","R","NW_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",436.27136966146958,524.23987472353906,441.32187309629762,425.46057545858179,420.78061967043891,2248.0743126103271,449.61486252206544]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NW","TotalRevenue","Rnominal","NW_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",439.61150937658181,586.55975522580741,"","","",1026.1712646023893,513.08563230119466]
[null,null,null,"NW","TotalRevenue","ADJ","NW_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,33.857491253155153,"","","",33.857491253155153,16.928745626577577]
[null,null,null,"NW","TotalRevenue","ADJR","NW_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",439.61150937658181,620.41724647896251,505.84134177714662,497.67069761594058,502.04659948740698,2565.5873947360387,513.1174789472077]
[null,null,null,"NW","TotalRevenue","LAR","NW_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",13.896656783962017,17.488716595859589,0,0,0,31.385373379821608,6.2770746759643217]
[null,null,null,"NW","TotalRevenue","K","NW_TotalRevenue_K",40,"Correction term","£m nominal","Kt",2.2402549021590343,2.5914692227356531,0,0,0,4.8317241248946878,0.96634482497893759]
[null,null,null,"NW","TotalRevenue","AR","NW_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",455.7484210627029,640.49743229755779,505.84134177714662,497.67069761594058,502.04659948740698,2601.8044922407553,520.36089844815103]
[null,null,null,"NW","TotalRevenue","DRSrevenue","NW_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",4.7536885061907261,4.8122884749211563,4.8037072092400823,4.79937035321616,4.7641739615367804,23.933228505104903,4.7866457010209809]
[null,null,null,"NW","TotalRevenue","TR","NW_TotalRevenue_TR",43,"Total revenue","£m nominal","-",460.50210956889362,645.30972077247895,510.64504898638671,502.47006796915673,506.81077344894373,2625.7377207458594,525.14754414917184]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NW","Inflation",2022,"NW_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"NW","Inflation",2023,"NW_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"NW","Inflation",2024,"NW_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NW","Inflation",2025,"NW_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NW","Inflation",2026,"NW_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NW","Inflation",2027,"NW_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NW","Inflation",2028,"NW_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"NW","TVM",2022,"NW_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"NW","TVM",2023,"NW_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"NW","TVM",2024,"NW_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","TVM",2025,"NW_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","TVM",2026,"NW_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","TVM",2027,"NW_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","TVM",2028,"NW_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"NW","SONIA",2022,"NW_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"NW","SONIA",2023,"NW_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"NW","SONIA",2024,"NW_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","SONIA",2025,"NW_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","SONIA",2026,"NW_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","SONIA",2027,"NW_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","SONIA",2028,"NW_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"NW","R",2022,"NW_R_2022",65,"2022-03-31","£m 18/19 prices",null,417.67277433763184,412.27337827502021,408.16040353276856,400.09492071819017,392.76675078790123,2030.9682276515121,406.19364553030243]
[null,null,null,"NW","R",2023,"NW_R_2023",66,"2023-03-31","£m 18/19 prices",null,436.27136966146958,524.23987472353906,441.32187309629762,425.46057545858179,420.78061967043891,2248.0743126103271,449.61486252206544]
[null,null,null,"NW","R",2024,"NW_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NW","R",2025,"NW_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NW","R",2026,"NW_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NW","R",2027,"NW_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NW","R",2028,"NW_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"NW","Rnominal",2022,"NW_Rnominal_2022",72,"2022-03-31","£m nominal",null,439.61150937658181,440.8617349720198,444.23645287159468,443.87600575388092,444.44580333706364,2213.0315063111407,442.60630126222816]
[null,null,null,"NW","Rnominal",2023,"NW_Rnominal_2023",73,"2023-03-31","£m nominal",null,471.34049898632122,586.55975522580741,505.84134177714662,497.67069761594058,502.04659948740698,2563.4588930926229,512.69177861852461]
[null,null,null,"NW","Rnominal",2024,"NW_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","Rnominal",2025,"NW_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","Rnominal",2026,"NW_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","Rnominal",2027,"NW_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","Rnominal",2028,"NW_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"NW","ADJ",2022,"NW_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","ADJ",2023,"NW_ADJ_2023",80,"2023-03-31","£m nominal",null,0,33.857491253155153,0,0,0,33.857491253155153,6.7714982506310308]
[null,null,null,"NW","ADJ",2024,"NW_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJ",2025,"NW_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJ",2026,"NW_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJ",2027,"NW_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJ",2028,"NW_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"NW","ADJR",2022,"NW_ADJR_2022",86,"2022-03-31","£m nominal",null,439.61150937658181,440.8617349720198,444.23645287159468,443.87600575388092,444.44580333706364,2213.0315063111407,442.60630126222816]
[null,null,null,"NW","ADJR",2023,"NW_ADJR_2023",87,"2023-03-31","£m nominal",null,439.61150937658181,620.41724647896251,505.84134177714662,497.67069761594058,502.04659948740698,2565.5873947360387,513.1174789472077]
[null,null,null,"NW","ADJR",2024,"NW_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJR",2025,"NW_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJR",2026,"NW_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJR",2027,"NW_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJR",2028,"NW_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"NW","LAR",2022,"NW_LAR_2022",93,"2022-03-31","£m nominal",null,13.896610196441332,17.902586609116391,0,0,0,31.79919680555772,6.3598393611115442]
[null,null,null,"NW","LAR",2023,"NW_LAR_2023",94,"2023-03-31","£m nominal",null,13.896656783962017,17.488716595859589,0,0,0,31.385373379821608,6.2770746759643217]
[null,null,null,"NW","LAR",2024,"NW_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","LAR",2025,"NW_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","LAR",2026,"NW_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","LAR",2027,"NW_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","LAR",2028,"NW_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"NW","K",2022,"NW_K_2022",100,"2022-03-31","£m nominal",null,1.6855849269264442,0,0,0,0,1.6855849269264442,0.33711698538528884]
[null,null,null,"NW","K",2023,"NW_K_2023",101,"2023-03-31","£m nominal",null,2.2402549021590343,2.5914692227356531,0,0,0,4.8317241248946878,0.96634482497893759]
[null,null,null,"NW","K",2024,"NW_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","K",2025,"NW_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","K",2026,"NW_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","K",2027,"NW_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","K",2028,"NW_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"NW","AR",2022,"NW_AR_2022",107,"2022-03-31","£m nominal",null,455.19370449994955,458.76432158113619,444.23645287159468,443.87600575388092,444.44580333706364,2246.5162880436251,449.303257608725]
[null,null,null,"NW","AR",2023,"NW_AR_2023",108,"2023-03-31","£m nominal",null,455.7484210627029,640.49743229755779,505.84134177714662,497.67069761594058,502.04659948740698,2601.8044922407553,520.36089844815103]
[null,null,null,"NW","AR",2024,"NW_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","AR",2025,"NW_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","AR",2026,"NW_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","AR",2027,"NW_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","AR",2028,"NW_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"NW","RR",2022,"NW_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","RR",2023,"NW_RR_2023",115,"2023-03-31","£m nominal",null,453.19130832203302,0,0,0,0,453.19130832203302,90.638261664406599]
[null,null,null,"NW","RR",2024,"NW_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","RR",2025,"NW_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","RR",2026,"NW_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","RR",2027,"NW_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","RR",2028,"NW_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"NW","OPP","TotexOPM","NW_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,-6.6796374247085843E-2,1.9339874418745726,-2.4586650333283337,-6.4928259427792216,-6.4830550940896607,-13.56735500256973,-2.713471000513946]
[null,null,null,"NW","OPP","ODI","NW_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0.13099117778072839,0.11203826677816824,9.8262379320608439E-2,8.2774676591490862E-2,7.656717338176805E-2,0.50063367385276392,0.10012673477055278]
[null,null,null,"NW","OPP","NPVRAV","NW_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2291.0704036017623,2323.7334556070055,2345.5798599996251,2359.7934170773724,2360.9722760233772,11681.149412309143,2336.2298824618288]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"NW","ExitR",2022,"NW_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"NW","ExitR",2023,"NW_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"NW","ExitR",2024,"NW_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"NW","ExitR",2025,"NW_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"NW","ExitR",2026,"NW_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"NW","ExitR",2027,"NW_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"NW","ExitR",2028,"NW_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"NW","ExitADJ",2022,"NW_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"NW","ExitADJ",2023,"NW_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"NW","ExitADJ",2024,"NW_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"NW","ExitADJ",2025,"NW_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"NW","ExitADJ",2026,"NW_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"NW","ExitADJ",2027,"NW_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"NW","ExitADJ",2028,"NW_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"NW","SOLRR",2022,"NW_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"NW","SOLRR",2023,"NW_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"NW","SOLRR",2024,"NW_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"NW","SOLRR",2025,"NW_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"NW","SOLRR",2026,"NW_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"NW","SOLRR",2027,"NW_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"NW","SOLRR",2028,"NW_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"NW","SOLRADJ",2022,"NW_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"NW","SOLRADJ",2023,"NW_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"NW","SOLRADJ",2024,"NW_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"NW","SOLRADJ",2025,"NW_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"NW","SOLRADJ",2026,"NW_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"NW","SOLRADJ",2027,"NW_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"NW","SOLRADJ",2028,"NW_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,null,"Values for West Midlands"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"West Midlands","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"WM","Totex","SlowMoney","WM_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",106.9748810337607,106.58712369291499,107.89670220631541,105.3936819901638,105.39751540273672,532.24990432589163,106.44998086517833]
[null,null,null,"WM","Totex","FastMoney","WM_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",78.084590310580836,79.731947950254579,78.583802361822251,72.880834829052944,70.902796892258195,380.18397234396883,76.036794468793772]
[null,null,null,"WM","Totex","PostTIMTotex","WM_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",185.05947134434155,186.31907164316959,186.48050456813763,178.27451681921673,176.30031229499491,912.43387666986041,182.48677533397208]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"WM","RAV","OpeningBeforeTransfers","WM_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",1751.424347348873,1773.2744400293213,1785.7896032816809,1797.3865115075387,1804.7346239405567,null,1782.5219052215939]
[null,null,null,"WM","RAV","Transfers","WM_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"WM","RAV","OpeningAfterTransfers","WM_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",1751.424347348873,1773.2744400293213,1785.7896032816809,1797.3865115075387,1804.7346239405567,null,1782.5219052215939]
[null,null,null,"WM","RAV","Additions","WM_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",113.40043353017529,106.52097908321382,107.64952668649327,105.3936819901638,105.39751540273672,538.362136692783,107.6724273385566]
[null,null,null,"WM","RAV","Depreciation","WM_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-91.550340849726922,-94.005815830854402,-96.052618460635557,-98.045569557145583,-99.836431244939362,-479.49077594330186,-95.898155188660368]
[null,null,null,"WM","RAV","Closing","WM_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",1773.2744400293213,1785.7896032816809,1797.3865115075387,1804.7346239405567,1810.295708098354,null,1794.2961773714901]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WM","FinalProposals","FM","WM_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",74.895778863635428,73.367027174875034,75.159263840594235,69.73189371346983,67.197239257526491,360.351202850101,72.070240570020204]
[null,null,null,"WM","FinalProposals","PT","WM_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",78.699540332217282,76.809975317381685,71.240928971559043,70.843377261049469,69.13498270682274,366.72880458903023,73.345760917806047]
[null,null,null,"WM","FinalProposals","DPN","WM_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",91.45377355712354,93.89373694849121,95.888334912667787,97.829405026495451,99.57493373115031,478.64018417592831,95.728036835185662]
[null,null,null,"WM","FinalProposals","RTN","WM_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",50.953200394044593,49.960823702653258,49.359319250255488,48.767592214939533,48.41063389750795,247.45156945940082,49.490313891880163]
[null,null,null,"WM","FinalProposals","EIC","WM_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",4.3141371166886744,0,0,0,0,4.3141371166886744,0.86282742333773488]
[null,null,null,"WM","FinalProposals","RTNA","WM_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","DRS","WM_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","BPI","WM_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",1.7082326729376533E-2,1.7082326729376533E-2,1.7082326729376533E-2,1.7082326729376533E-2,1.7082326729376533E-2,8.5411633646882673E-2,1.7082326729376533E-2]
[null,null,null,"WM","FinalProposals","ODI","WM_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","ORA","WM_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",2.7042335447684618,2.2318445485298195,2.2318445485298195,2.2318445485298195,2.2318445485298195,11.63161173888774,2.3263223477775479]
[null,null,null,"WM","FinalProposals","TAX","WM_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",18.307364044358657,16.981383695331896,17.674658940338819,17.134728419796069,17.064412826562389,87.16254792638783,17.432509585277565]
[null,null,null,"WM","FinalProposals","TAXA","WM_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","R","WM_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",321.34511017956606,313.26187371399226,311.57143279067458,306.55592351100961,303.63112929482907,1556.3654694900715,311.27309389801428]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WM","CalculatedRevenue","FM","WM_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",78.084590310580836,79.731947950254579,78.583802361822251,72.880834829052944,70.902796892258195,380.18397234396883,76.036794468793772]
[null,null,null,"WM","CalculatedRevenue","PT","WM_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",92.186558117458603,158.67620800856287,77.963240805993834,73.732351746777368,73.828989275601714,476.38734795439444,95.277469590878894]
[null,null,null,"WM","CalculatedRevenue","DPN","WM_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",91.550340849726922,94.005815830854402,96.052618460635557,98.045569557145583,99.836431244939362,479.49077594330186,95.898155188660368]
[null,null,null,"WM","CalculatedRevenue","RTN","WM_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",52.733585695742143,51.961418946482951,51.464762898074198,51.38155681205324,51.385483078054804,258.92680743040734,51.78536148608147]
[null,null,null,"WM","CalculatedRevenue","EIC","WM_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",4.2081136226167644,0,0,0,0,4.2081136226167644,0.84162272452335285]
[null,null,null,"WM","CalculatedRevenue","RTNA","WM_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WM","CalculatedRevenue","DRS","WM_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WM","CalculatedRevenue","BPI","WM_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-3.5496536270397887E-2,-7.0993072540795777E-3]
[null,null,null,"WM","CalculatedRevenue","ODI","WM_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0.12969513178995432,0.11280081741773791,0.1007908121566779,8.669820285696761E-2,8.2114712620698985E-2,0.51209967684203672,0.10241993536840735]
[null,null,null,"WM","CalculatedRevenue","ORA","WM_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",2.6532585335603729,2.2782998802802998,2.3272949462150585,2.2287638890524226,2.1243547941209151,11.61197204322907,2.3223944086458141]
[null,null,null,"WM","CalculatedRevenue","TAX","WM_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",16.245087429485295,14.04766047975588,26.229394341395196,24.67531291946996,24.534668505087993,105.73212367519433,21.146424735038867]
[null,null,null,"WM","CalculatedRevenue","TAXA","WM_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WM","CalculatedRevenue","R","WM_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",337.78413038370678,400.80705260635472,332.7148053190387,323.02398864915438,322.68773919542963,1717.0177161536842,343.40354323073683]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"WM","TotalRevenue","Rnominal","WM_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",338.22412567075247,448.45365262140854,"","","",786.67777829216107,393.33888914608053]
[null,null,null,"WM","TotalRevenue","ADJ","WM_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,28.504327292470691,"","","",28.504327292470691,14.252163646235346]
[null,null,null,"WM","TotalRevenue","ADJR","WM_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",338.22412567075247,476.95797991387923,381.35636099546088,377.84834377294294,385.0088967648478,1959.3957071178831,391.87914142357664]
[null,null,null,"WM","TotalRevenue","LAR","WM_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",7.3160791768581479E-2,6.1143404767472456,0,0,0,6.1875012685158275,1.2375002537031654]
[null,null,null,"WM","TotalRevenue","K","WM_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.72214414141742922,0.88377098115382624,0,0,0,1.6059151225712553,0.32118302451425107]
[null,null,null,"WM","TotalRevenue","AR","WM_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",339.01943060393847,483.9560913717803,381.35636099546088,377.84834377294294,385.0088967648478,1967.1891235089704,393.43782470179406]
[null,null,null,"WM","TotalRevenue","DRSrevenue","WM_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",4.2422131874575815,4.2830598191114122,4.2237320606179196,4.1946239548216306,4.1866983298353526,21.130327351843896,4.2260654703687788]
[null,null,null,"WM","TotalRevenue","TR","WM_TotalRevenue_TR",43,"Total revenue","£m nominal","-",343.26164379139607,488.23915119089173,385.58009305607879,382.04296772776456,389.19559509468314,1988.3194508608142,397.66389017216284]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"WM","Inflation",2022,"WM_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"WM","Inflation",2023,"WM_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"WM","Inflation",2024,"WM_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WM","Inflation",2025,"WM_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WM","Inflation",2026,"WM_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WM","Inflation",2027,"WM_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WM","Inflation",2028,"WM_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"WM","TVM",2022,"WM_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"WM","TVM",2023,"WM_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"WM","TVM",2024,"WM_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","TVM",2025,"WM_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","TVM",2026,"WM_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","TVM",2027,"WM_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","TVM",2028,"WM_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"WM","SONIA",2022,"WM_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"WM","SONIA",2023,"WM_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"WM","SONIA",2024,"WM_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","SONIA",2025,"WM_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","SONIA",2026,"WM_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","SONIA",2027,"WM_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","SONIA",2028,"WM_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"WM","R",2022,"WM_R_2022",65,"2022-03-31","£m 18/19 prices",null,321.34511017956606,313.26187371399226,311.57143279067458,306.55592351100961,303.63112929482907,1556.3654694900715,311.27309389801428]
[null,null,null,"WM","R",2023,"WM_R_2023",66,"2023-03-31","£m 18/19 prices",null,337.78413038370678,400.80705260635472,332.7148053190387,323.02398864915438,322.68773919542963,1717.0177161536842,343.40354323073683]
[null,null,null,"WM","R",2024,"WM_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WM","R",2025,"WM_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WM","R",2026,"WM_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WM","R",2027,"WM_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WM","R",2028,"WM_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"WM","Rnominal",2022,"WM_Rnominal_2022",72,"2022-03-31","£m nominal",null,338.22412567075247,334.9844555182724,339.11027851073158,340.1013405119009,343.58198830952841,1696.0021885211859,339.20043770423717]
[null,null,null,"WM","Rnominal",2023,"WM_Rnominal_2023",73,"2023-03-31","£m nominal",null,364.93648594969466,448.45365262140854,381.35636099546088,377.84834377294294,385.0088967648478,1957.6037401043548,391.52074802087094]
[null,null,null,"WM","Rnominal",2024,"WM_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","Rnominal",2025,"WM_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","Rnominal",2026,"WM_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","Rnominal",2027,"WM_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","Rnominal",2028,"WM_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"WM","ADJ",2022,"WM_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","ADJ",2023,"WM_ADJ_2023",80,"2023-03-31","£m nominal",null,0,28.504327292470691,0,0,0,28.504327292470691,5.7008654584941381]
[null,null,null,"WM","ADJ",2024,"WM_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJ",2025,"WM_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJ",2026,"WM_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJ",2027,"WM_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJ",2028,"WM_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"WM","ADJR",2022,"WM_ADJR_2022",86,"2022-03-31","£m nominal",null,338.22412567075247,334.9844555182724,339.11027851073158,340.1013405119009,343.58198830952841,1696.0021885211859,339.20043770423717]
[null,null,null,"WM","ADJR",2023,"WM_ADJR_2023",87,"2023-03-31","£m nominal",null,338.22412567075247,476.95797991387923,381.35636099546088,377.84834377294294,385.0088967648478,1959.3957071178831,391.87914142357664]
[null,null,null,"WM","ADJR",2024,"WM_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJR",2025,"WM_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJR",2026,"WM_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJR",2027,"WM_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJR",2028,"WM_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"WM","LAR",2022,"WM_LAR_2022",93,"2022-03-31","£m nominal",null,7.3119931759297874E-2,11.950402628237054,0,0,0,12.023522559996351,2.4047045119992703]
[null,null,null,"WM","LAR",2023,"WM_LAR_2023",94,"2023-03-31","£m nominal",null,7.3160791768581479E-2,6.1143404767472456,0,0,0,6.1875012685158275,1.2375002537031654]
[null,null,null,"WM","LAR",2024,"WM_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","LAR",2025,"WM_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","LAR",2026,"WM_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","LAR",2027,"WM_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","LAR",2028,"WM_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"WM","K",2022,"WM_K_2022",100,"2022-03-31","£m nominal",null,1.4277213986751567,0,0,0,0,1.4277213986751567,0.28554427973503133]
[null,null,null,"WM","K",2023,"WM_K_2023",101,"2023-03-31","£m nominal",null,0.72214414141742922,0.88377098115382624,0,0,0,1.6059151225712553,0.32118302451425107]
[null,null,null,"WM","K",2024,"WM_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","K",2025,"WM_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","K",2026,"WM_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","K",2027,"WM_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","K",2028,"WM_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"WM","AR",2022,"WM_AR_2022",107,"2022-03-31","£m nominal",null,339.72496700118694,346.93485814650944,339.11027851073158,340.1013405119009,343.58198830952841,1709.4534324798574,341.89068649597147]
[null,null,null,"WM","AR",2023,"WM_AR_2023",108,"2023-03-31","£m nominal",null,339.01943060393847,483.9560913717803,381.35636099546088,377.84834377294294,385.0088967648478,1967.1891235089704,393.43782470179406]
[null,null,null,"WM","AR",2024,"WM_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","AR",2025,"WM_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","AR",2026,"WM_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","AR",2027,"WM_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","AR",2028,"WM_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"WM","RR",2022,"WM_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","RR",2023,"WM_RR_2023",115,"2023-03-31","£m nominal",null,338.14737624345599,0,0,0,0,338.14737624345599,67.629475248691193]
[null,null,null,"WM","RR",2024,"WM_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","RR",2025,"WM_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","RR",2026,"WM_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","RR",2027,"WM_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","RR",2028,"WM_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"WM","OPP","TotexOPM","WM_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,2.7363960371172329,-1.8822801029808414,-0.4189232855005498,-1.6258892666328051,-2.954284566437777,-4.1449811844347408,-0.82899623688694812]
[null,null,null,"WM","OPP","ODI","WM_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0.12969513178995432,0.11280081741773791,0.1007908121566779,8.669820285696761E-2,8.2114712620698985E-2,0.51209967684203672,0.10241993536840735]
[null,null,null,"WM","OPP","NPVRAV","WM_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",1736.2135970180345,1753.8392181925997,1766.1419390032745,1775.6837866076373,1782.1480489612525,8814.0265897827994,1762.80531795656]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"WM","ExitR",2022,"WM_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"WM","ExitR",2023,"WM_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"WM","ExitR",2024,"WM_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"WM","ExitR",2025,"WM_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"WM","ExitR",2026,"WM_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"WM","ExitR",2027,"WM_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"WM","ExitR",2028,"WM_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"WM","ExitADJ",2022,"WM_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"WM","ExitADJ",2023,"WM_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"WM","ExitADJ",2024,"WM_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"WM","ExitADJ",2025,"WM_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"WM","ExitADJ",2026,"WM_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"WM","ExitADJ",2027,"WM_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"WM","ExitADJ",2028,"WM_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"WM","SOLRR",2022,"WM_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"WM","SOLRR",2023,"WM_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"WM","SOLRR",2024,"WM_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"WM","SOLRR",2025,"WM_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"WM","SOLRR",2026,"WM_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"WM","SOLRR",2027,"WM_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"WM","SOLRR",2028,"WM_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"WM","SOLRADJ",2022,"WM_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"WM","SOLRADJ",2023,"WM_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"WM","SOLRADJ",2024,"WM_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"WM","SOLRADJ",2025,"WM_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"WM","SOLRADJ",2026,"WM_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"WM","SOLRADJ",2027,"WM_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"WM","SOLRADJ",2028,"WM_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,null,"Values for Northern"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Northern","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"NGN","Totex","SlowMoney","NGN_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",156.64740055044348,162.64950241580252,156.34985260904597,152.76485444452038,149.25734941203359,777.66895943184591,155.53379188636919]
[null,null,null,"NGN","Totex","FastMoney","NGN_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",97.789153610015916,98.442701824373472,95.534738610007935,92.984090508084009,90.634053245423729,475.38473779790507,95.076947559581015]
[null,null,null,"NGN","Totex","PostTIMTotex","NGN_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",254.43655416045937,261.09220424017599,251.8845912190539,245.7489449526044,239.89140265745732,1253.0536972297509,250.61073944595017]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NGN","RAV","OpeningBeforeTransfers","NGN_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2232.1165926783219,2272.865072777588,2315.7188093031664,2348.6876233870257,2374.6019421442506,null,2308.7980080580705]
[null,null,null,"NGN","RAV","Transfers","NGN_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"NGN","RAV","OpeningAfterTransfers","NGN_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2232.1165926783219,2272.865072777588,2315.7188093031664,2348.6876233870257,2374.6019421442506,null,2308.7980080580705]
[null,null,null,"NGN","RAV","Additions","NGN_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",156.64740055044348,162.44339128785077,156.34985260904597,152.66485444452039,149.1573494120336,777.2628483038942,155.45256966077883]
[null,null,null,"NGN","RAV","Depreciation","NGN_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-115.89892045117708,-119.58965476227229,-123.38103852518671,-126.7505356872953,-129.80875287837708,-615.42890230430839,-123.08578046086168]
[null,null,null,"NGN","RAV","Closing","NGN_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2272.865072777588,2315.7188093031664,2348.6876233870257,2374.6019421442506,2393.9505386779069,null,2341.1647972579876]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGN","FinalProposals","FM","NGN_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",96.183950897183507,95.344602537476973,93.396881795334863,91.311678920016817,89.298782416748338,465.53589656676053,93.107179313352106]
[null,null,null,"NGN","FinalProposals","PT","NGN_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",101.0081193576564,97.348211059873293,105.2193274838415,104.97243055505253,102.60830552188348,511.15639397830722,102.23127879566144]
[null,null,null,"NGN","FinalProposals","DPN","NGN_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",115.95506066981847,119.55680790010331,123.09962610513548,126.30668685720539,129.23502817093427,614.15320970319692,122.83064194063938]
[null,null,null,"NGN","FinalProposals","RTN","NGN_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",66.005005409731723,65.220539487813497,64.987975398066595,64.643351965074629,64.549971680768152,325.40684394145455,65.081368788290916]
[null,null,null,"NGN","FinalProposals","EIC","NGN_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",5.5083522312213535,0,0,0,0,5.5083522312213535,1.1016704462442708]
[null,null,null,"NGN","FinalProposals","RTNA","NGN_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","DRS","NGN_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","BPI","NGN_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0.4206045538022069,0.4206045538022069,0.4206045538022069,0.4206045538022069,0.4206045538022069,2.1030227690110346,0.4206045538022069]
[null,null,null,"NGN","FinalProposals","ODI","NGN_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","ORA","NGN_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.6762489201999999,3.6762489201999999,3.6762489201999999,3.6762489201999999,3.6762489201999999,18.381244600999999,3.6762489201999999]
[null,null,null,"NGN","FinalProposals","TAX","NGN_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",20.488543631736455,19.775281451625705,19.639544690035638,19.736636094064487,19.620052362408337,99.260058229870623,19.852011645974123]
[null,null,null,"NGN","FinalProposals","TAXA","NGN_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","R","NGN_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",409.24588567135009,401.34229591089496,410.44020894641631,411.06763786541609,409.40899362674486,2041.5050220208225,408.30100440416447]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGN","CalculatedRevenue","FM","NGN_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",97.789153610015916,98.442701824373472,95.534738610007935,92.984090508084009,90.634053245423729,475.38473779790507,95.076947559581015]
[null,null,null,"NGN","CalculatedRevenue","PT","NGN_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",107.40187194417243,200.49612514987666,107.38951575656984,102.40456385598685,102.04787696703615,619.73995367364193,123.94799073472839]
[null,null,null,"NGN","CalculatedRevenue","DPN","NGN_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",115.89892045117708,119.58965476227229,123.38103852518671,126.7505356872953,129.80875287837708,615.42890230430839,123.08578046086168]
[null,null,null,"NGN","CalculatedRevenue","RTN","NGN_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",68.183883992313923,67.78861364379182,67.806519778695062,68.197220203166708,68.614062770337782,340.59030038830531,68.118060077661056]
[null,null,null,"NGN","CalculatedRevenue","EIC","NGN_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.3630636431066669,0,0,0,0,5.3630636431066669,1.0726127286213334]
[null,null,null,"NGN","CalculatedRevenue","RTNA","NGN_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","CalculatedRevenue","DRS","NGN_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NGN","CalculatedRevenue","BPI","NGN_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",1.149006,1.149006,1.149006,1.149006,1.149006,5.7450299999999999,1.149006]
[null,null,null,"NGN","CalculatedRevenue","ODI","NGN_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0.49882352941176433,0.49882352941176433,0.49882352941176433,0.49882352941176433,0.49882352941176433,2.4941176470588218,0.49882352941176433]
[null,null,null,"NGN","CalculatedRevenue","ORA","NGN_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",4.7589485342373106,3.6759999999999997,3.6759999999999997,3.6759999999999997,3.6759999999999997,19.462948534237309,3.892589706847462]
[null,null,null,"NGN","CalculatedRevenue","TAX","NGN_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",17.885305599635942,14.414383694847913,29.779050035429346,30.691426220067648,30.602574401021126,123.37273995100198,24.674547990200395]
[null,null,null,"NGN","CalculatedRevenue","TAXA","NGN_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","CalculatedRevenue","R","NGN_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",418.928977304071,506.05530860457384,429.21469223530062,426.35166600401226,427.03114979160756,2207.5817939395652,441.51635878791302]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NGN","TotalRevenue","Rnominal","NGN_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",430.74198884868196,566.21346879108569,"","","",996.9554576397677,498.47772881988385]
[null,null,null,"NGN","TotalRevenue","ADJ","NGN_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,23.336813105498077,"","","",23.336813105498077,11.668406552749039]
[null,null,null,"NGN","TotalRevenue","ADJR","NGN_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",430.74198884868196,589.55028189658378,491.96414015807125,498.71302604532644,509.5043036820158,2520.473740630679,504.09474812613581]
[null,null,null,"NGN","TotalRevenue","LAR","NGN_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-13.758309947582799,10.789090515120025,0,0,0,-2.9692194324627739,-0.59384388649255482]
[null,null,null,"NGN","TotalRevenue","K","NGN_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.22531619608972683,-3.5694019316585774,0,0,0,-3.3440857355688505,-0.66881714711377005]
[null,null,null,"NGN","TotalRevenue","AR","NGN_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",417.2089950971889,596.76997048004523,491.96414015807125,498.71302604532644,509.5043036820158,2514.1604354626475,502.83208709252949]
[null,null,null,"NGN","TotalRevenue","DRSrevenue","NGN_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",0.77916228381627228,0.8069229895210569,0.8266254002250244,0.84359233581233317,0.86047484535384378,4.1167778547285305,0.82335557094570611]
[null,null,null,"NGN","TotalRevenue","TR","NGN_TotalRevenue_TR",43,"Total revenue","£m nominal","-",417.98815738100518,597.57689346956624,492.79076555829624,499.55661838113878,510.36477852736965,2518.2772133173762,503.65544266347524]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NGN","Inflation",2022,"NGN_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"NGN","Inflation",2023,"NGN_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"NGN","Inflation",2024,"NGN_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGN","Inflation",2025,"NGN_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGN","Inflation",2026,"NGN_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGN","Inflation",2027,"NGN_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGN","Inflation",2028,"NGN_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"NGN","TVM",2022,"NGN_TVM_2022",51,"2022-03-31","annual nominal %",null,4.7201613637844142E-2,4.822199305173358E-2,4.9256986225833854E-2,4.9428037365498279E-2,0,null,3.882172605618197E-2]
[null,null,null,"NGN","TVM",2023,"NGN_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7456640598888118E-2,5.5136149547888369E-2,5.0630692677869016E-2,4.9895143058184654E-2,0,null,4.4623725176566029E-2]
[null,null,null,"NGN","TVM",2024,"NGN_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","TVM",2025,"NGN_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","TVM",2026,"NGN_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","TVM",2027,"NGN_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","TVM",2028,"NGN_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"NGN","SONIA",2022,"NGN_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"NGN","SONIA",2023,"NGN_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"NGN","SONIA",2024,"NGN_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","SONIA",2025,"NGN_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","SONIA",2026,"NGN_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","SONIA",2027,"NGN_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","SONIA",2028,"NGN_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"NGN","R",2022,"NGN_R_2022",65,"2022-03-31","£m 18/19 prices",null,409.24588567135009,401.34229591089496,410.44020894641631,411.06763786541609,409.40899362674486,2041.5050220208225,408.30100440416447]
[null,null,null,"NGN","R",2023,"NGN_R_2023",66,"2023-03-31","£m 18/19 prices",null,418.928977304071,506.05530860457384,429.21469223530062,426.35166600401226,427.03114979160756,2207.5817939395652,441.51635878791302]
[null,null,null,"NGN","R",2024,"NGN_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGN","R",2025,"NGN_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGN","R",2026,"NGN_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGN","R",2027,"NGN_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGN","R",2028,"NGN_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"NGN","Rnominal",2022,"NGN_Rnominal_2022",72,"2022-03-31","£m nominal",null,430.74198884868196,429.17265634090927,446.71776331089859,456.04943162700852,463.27778178993066,2225.9596219174291,445.1919243834858]
[null,null,null,"NGN","Rnominal",2023,"NGN_Rnominal_2023",73,"2023-03-31","£m nominal",null,452.60406007286315,566.21346879108569,491.96414015807125,498.71302604532644,509.5043036820158,2518.9989987493623,503.79979974987248]
[null,null,null,"NGN","Rnominal",2024,"NGN_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","Rnominal",2025,"NGN_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","Rnominal",2026,"NGN_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","Rnominal",2027,"NGN_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","Rnominal",2028,"NGN_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"NGN","ADJ",2022,"NGN_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","ADJ",2023,"NGN_ADJ_2023",80,"2023-03-31","£m nominal",null,0,23.336813105498077,0,0,0,23.336813105498077,4.6673626210996151]
[null,null,null,"NGN","ADJ",2024,"NGN_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJ",2025,"NGN_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJ",2026,"NGN_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJ",2027,"NGN_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJ",2028,"NGN_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"NGN","ADJR",2022,"NGN_ADJR_2022",86,"2022-03-31","£m nominal",null,430.74198884868196,429.17265634090927,446.71776331089859,456.04943162700852,463.27778178993066,2225.9596219174291,445.1919243834858]
[null,null,null,"NGN","ADJR",2023,"NGN_ADJR_2023",87,"2023-03-31","£m nominal",null,430.74198884868196,589.55028189658378,491.96414015807125,498.71302604532644,509.5043036820158,2520.473740630679,504.09474812613581]
[null,null,null,"NGN","ADJR",2024,"NGN_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJR",2025,"NGN_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJR",2026,"NGN_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJR",2027,"NGN_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJR",2028,"NGN_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"NGN","LAR",2022,"NGN_LAR_2022",93,"2022-03-31","£m nominal",null,-14.276755933062924,16.262914047324617,0,0,0,1.9861581142616931,0.3972316228523386]
[null,null,null,"NGN","LAR",2023,"NGN_LAR_2023",94,"2023-03-31","£m nominal",null,-13.758309947582799,10.789090515120025,0,0,0,-2.9692194324627739,-0.59384388649255482]
[null,null,null,"NGN","LAR",2024,"NGN_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","LAR",2025,"NGN_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","LAR",2026,"NGN_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","LAR",2027,"NGN_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","LAR",2028,"NGN_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"NGN","K",2022,"NGN_K_2022",100,"2022-03-31","£m nominal",null,1.5888637097342235,0,0,0,0,1.5888637097342235,0.31777274194684468]
[null,null,null,"NGN","K",2023,"NGN_K_2023",101,"2023-03-31","£m nominal",null,0.22531619608972683,-3.5694019316585774,0,0,0,-3.3440857355688505,-0.66881714711377005]
[null,null,null,"NGN","K",2024,"NGN_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","K",2025,"NGN_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","K",2026,"NGN_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","K",2027,"NGN_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","K",2028,"NGN_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"NGN","AR",2022,"NGN_AR_2022",107,"2022-03-31","£m nominal",null,418.05409662535322,445.43557038823388,446.71776331089859,456.04943162700852,463.27778178993066,2229.534643741425,445.906928748285]
[null,null,null,"NGN","AR",2023,"NGN_AR_2023",108,"2023-03-31","£m nominal",null,417.2089950971889,596.76997048004523,491.96414015807125,498.71302604532644,509.5043036820158,2514.1604354626475,502.83208709252949]
[null,null,null,"NGN","AR",2024,"NGN_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","AR",2025,"NGN_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","AR",2026,"NGN_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","AR",2027,"NGN_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","AR",2028,"NGN_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"NGN","RR",2022,"NGN_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","RR",2023,"NGN_RR_2023",115,"2023-03-31","£m nominal",null,420.7310755741396,0,0,0,0,420.7310755741396,84.146215114827925]
[null,null,null,"NGN","RR",2024,"NGN_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","RR",2025,"NGN_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","RR",2026,"NGN_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","RR",2027,"NGN_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","RR",2028,"NGN_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"NGN","OPP","TotexOPM","NGN_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","OPP","ODI","NGN_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0.49882352941176433,0.49882352941176433,0.49882352941176433,0.49882352941176433,0.49882352941176433,2.4941176470588218,0.49882352941176433]
[null,null,null,"NGN","OPP","NPVRAV","NGN_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2218.6064920209983,2260.5818048819501,2298.5531469948373,2327.8513840728328,2350.3235934489703,11455.916421419588,2291.1832842839176]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"NGN","ExitR",2022,"NGN_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"NGN","ExitR",2023,"NGN_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"NGN","ExitR",2024,"NGN_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"NGN","ExitR",2025,"NGN_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"NGN","ExitR",2026,"NGN_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"NGN","ExitR",2027,"NGN_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"NGN","ExitR",2028,"NGN_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"NGN","ExitADJ",2022,"NGN_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"NGN","ExitADJ",2023,"NGN_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"NGN","ExitADJ",2024,"NGN_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"NGN","ExitADJ",2025,"NGN_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"NGN","ExitADJ",2026,"NGN_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"NGN","ExitADJ",2027,"NGN_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"NGN","ExitADJ",2028,"NGN_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"NGN","SOLRR",2022,"NGN_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"NGN","SOLRR",2023,"NGN_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"NGN","SOLRR",2024,"NGN_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"NGN","SOLRR",2025,"NGN_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"NGN","SOLRR",2026,"NGN_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"NGN","SOLRR",2027,"NGN_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"NGN","SOLRR",2028,"NGN_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"NGN","SOLRADJ",2022,"NGN_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"NGN","SOLRADJ",2023,"NGN_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"NGN","SOLRADJ",2024,"NGN_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"NGN","SOLRADJ",2025,"NGN_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"NGN","SOLRADJ",2026,"NGN_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"NGN","SOLRADJ",2027,"NGN_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"NGN","SOLRADJ",2028,"NGN_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,null,"Values for Scotland"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Scotland","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"SCO","Totex","SlowMoney","SCO_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",118.33992542020704,139.1261985005651,136.58128359087368,119.65567301713207,114.16730939351069,627.87038992228861,125.57407798445772]
[null,null,null,"SCO","Totex","FastMoney","SCO_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",72.937495999763826,85.952582492778816,83.613173222191719,73.860168395776924,68.670938364187037,385.03435847469825,77.006871694939647]
[null,null,null,"SCO","Totex","PostTIMTotex","SCO_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",191.27742141997089,225.07878099334391,220.19445681306536,193.515841412909,182.83824775769773,1012.9047483969869,202.58094967939738]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"SCO","RAV","OpeningBeforeTransfers","SCO_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",1749.8998197645819,1775.5405770398515,1819.0981707024621,1861.8445975515174,1879.5983900489991,null,1817.1963110214824]
[null,null,null,"SCO","RAV","Transfers","SCO_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"SCO","RAV","OpeningAfterTransfers","SCO_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",1749.8998197645819,1775.5405770398515,1819.0981707024621,1861.8445975515174,1879.5983900489991,null,1817.1963110214824]
[null,null,null,"SCO","RAV","Additions","SCO_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",117.84813064904414,138.38420381139409,140.97128359087367,119.35567301713208,113.86730939351069,630.42660046195465,126.08532009239093]
[null,null,null,"SCO","RAV","Depreciation","SCO_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-92.207373373774573,-94.826610148783558,-98.224856741818371,-101.60188051965045,-103.90289100336732,-490.76361178739427,-98.152722357478851]
[null,null,null,"SCO","RAV","Closing","SCO_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",1775.5405770398515,1819.0981707024621,1861.8445975515174,1879.5983900489991,1889.5628084391424,null,1845.1289087563946]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SCO","FinalProposals","FM","SCO_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",70.601797962202653,78.355366277346249,76.412676591602107,71.404739877563387,67.710454369090925,364.48503507780532,72.897007015561059]
[null,null,null,"SCO","FinalProposals","PT","SCO_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",74.296130204637834,71.058173470253607,70.794303474697557,70.788487604318959,70.224997283446996,357.16209203735497,71.43241840747099]
[null,null,null,"SCO","FinalProposals","DPN","SCO_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",92.485712077099564,94.85651361934255,97.393074196350483,99.945066115774523,102.01720868436902,486.69757469293609,97.339514938587214]
[null,null,null,"SCO","FinalProposals","RTN","SCO_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",51.750568312840606,50.907570653685077,50.668602049073421,50.353401169240328,50.155968764645998,253.83611094948543,50.767222189897083]
[null,null,null,"SCO","FinalProposals","EIC","SCO_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",4.3315648542381124,0,0,0,0,4.3315648542381124,0.86631297084762249]
[null,null,null,"SCO","FinalProposals","RTNA","SCO_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","DRS","SCO_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","BPI","SCO_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","ODI","SCO_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","ORA","SCO_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.2052601778543304,3.2052601778543304,3.2052601778543304,3.2052601778543304,3.2052601778543304,16.026300889271653,3.2052601778543304]
[null,null,null,"SCO","FinalProposals","TAX","SCO_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",16.383393678277294,16.988276092156855,16.5256464796777,15.730293833587494,14.516924755316021,80.144534839015378,16.028906967803074]
[null,null,null,"SCO","FinalProposals","TAXA","SCO_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","R","SCO_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",313.05442726715034,315.37116029063867,314.99956296925552,311.42724877833899,307.83081403472329,1562.6832133401067,312.53664266802133]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SCO","CalculatedRevenue","FM","SCO_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",72.937495999763826,85.952582492778816,83.613173222191719,73.860168395776924,68.670938364187037,385.03435847469825,77.006871694939647]
[null,null,null,"SCO","CalculatedRevenue","PT","SCO_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",77.606285709644922,141.75769048782988,69.250540006729082,66.712669062679126,66.466483693838569,421.79366896072156,84.358733792144307]
[null,null,null,"SCO","CalculatedRevenue","DPN","SCO_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",92.207373373774573,94.826610148783558,98.224856741818371,101.60188051965045,103.90289100336732,490.76361178739427,98.152722357478851]
[null,null,null,"SCO","CalculatedRevenue","RTN","SCO_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",53.359743620264993,53.102565370736556,53.506364115781146,54.021405785398564,54.235058740183575,268.22513763236486,53.645027526472973]
[null,null,null,"SCO","CalculatedRevenue","EIC","SCO_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",4.2044506694865191,0,0,0,0,4.2044506694865191,0.84089013389730383]
[null,null,null,"SCO","CalculatedRevenue","RTNA","SCO_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","DRS","SCO_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","BPI","SCO_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","ODI","SCO_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","ORA","SCO_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",3.1960000000000002,3.1960000000000002,3.1960000000000002,3.1960000000000002,3.1960000000000002,15.98,3.1960000000000002]
[null,null,null,"SCO","CalculatedRevenue","TAX","SCO_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",10.315423217304009,8.2772482495374575,20.681237006430461,22.755222024992783,21.962186962352543,83.991317460617253,16.79826349212345]
[null,null,null,"SCO","CalculatedRevenue","TAXA","SCO_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","R","SCO_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",313.82677259023882,387.11269674966633,328.47217109295082,322.14734578849789,318.43355876392906,1669.9925449852831,333.9985089970566]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"SCO","TotalRevenue","Rnominal","SCO_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",322.5091917453625,425.79152677716456,"","","",748.30071852252706,374.15035926126353]
[null,null,null,"SCO","TotalRevenue","ADJ","SCO_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,10.002502118650012,"","","",10.002502118650012,5.0012510593250061]
[null,null,null,"SCO","TotalRevenue","ADJR","SCO_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",322.5091917453625,435.79402889581456,369.03173523784221,369.12614277855937,372.23740222656915,1868.6985008841477,373.73970017682956]
[null,null,null,"SCO","TotalRevenue","LAR","SCO_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-0.17846219181059497,20.155646760123119,0,0,0,19.977184568312524,3.9954369136625045]
[null,null,null,"SCO","TotalRevenue","K","SCO_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.3333189450240589,2.1931239054785907,0,0,0,2.5264428505026495,0.50528857010052985]
[null,null,null,"SCO","TotalRevenue","AR","SCO_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",322.66404849857599,458.14279956141627,369.03173523784221,369.12614277855937,372.23740222656915,1891.202128302963,378.24042566059262]
[null,null,null,"SCO","TotalRevenue","DRSrevenue","SCO_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",13.031034395121564,13.157735456687506,13.119348094960952,13.007474782403731,12.864606338890697,65.180199068064454,13.036039813612891]
[null,null,null,"SCO","TotalRevenue","TR","SCO_TotalRevenue_TR",43,"Total revenue","£m nominal","-",335.69508289369753,471.3005350181038,382.15108333280318,382.1336175609631,385.10200856545987,1956.3823273710277,391.27646547420557]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"SCO","Inflation",2022,"SCO_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"SCO","Inflation",2023,"SCO_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"SCO","Inflation",2024,"SCO_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SCO","Inflation",2025,"SCO_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SCO","Inflation",2026,"SCO_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SCO","Inflation",2027,"SCO_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SCO","Inflation",2028,"SCO_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"SCO","TVM",2022,"SCO_TVM_2022",51,"2022-03-31","annual nominal %",null,4.7201613637844142E-2,4.822199305173358E-2,4.9256986225833854E-2,4.9428037365498279E-2,0,null,3.882172605618197E-2]
[null,null,null,"SCO","TVM",2023,"SCO_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7456640598888118E-2,5.5136149547888369E-2,5.0630692677869016E-2,4.9895143058184654E-2,0,null,4.4623725176566029E-2]
[null,null,null,"SCO","TVM",2024,"SCO_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","TVM",2025,"SCO_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","TVM",2026,"SCO_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","TVM",2027,"SCO_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","TVM",2028,"SCO_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"SCO","SONIA",2022,"SCO_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"SCO","SONIA",2023,"SCO_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"SCO","SONIA",2024,"SCO_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","SONIA",2025,"SCO_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","SONIA",2026,"SCO_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","SONIA",2027,"SCO_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","SONIA",2028,"SCO_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"SCO","R",2022,"SCO_R_2022",65,"2022-03-31","£m 18/19 prices",null,313.05442726715034,315.37116029063867,314.99956296925552,311.42724877833899,307.83081403472329,1562.6832133401067,312.53664266802133]
[null,null,null,"SCO","R",2023,"SCO_R_2023",66,"2023-03-31","£m 18/19 prices",null,313.82677259023882,387.11269674966633,328.47217109295082,322.14734578849789,318.43355876392906,1669.9925449852831,333.9985089970566]
[null,null,null,"SCO","R",2024,"SCO_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SCO","R",2025,"SCO_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SCO","R",2026,"SCO_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SCO","R",2027,"SCO_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SCO","R",2028,"SCO_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"SCO","Rnominal",2022,"SCO_Rnominal_2022",72,"2022-03-31","£m nominal",null,322.5091917453625,330.22511536904256,335.75601164449625,338.20569106424239,341.03558342282901,1667.7315932459728,333.54631864919457]
[null,null,null,"SCO","Rnominal",2023,"SCO_Rnominal_2023",73,"2023-03-31","£m nominal",null,331.87959775364607,425.79152677716456,369.03173523784221,369.12614277855937,372.23740222656915,1868.0664047737814,373.61328095475631]
[null,null,null,"SCO","Rnominal",2024,"SCO_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","Rnominal",2025,"SCO_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","Rnominal",2026,"SCO_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","Rnominal",2027,"SCO_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","Rnominal",2028,"SCO_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"SCO","ADJ",2022,"SCO_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","ADJ",2023,"SCO_ADJ_2023",80,"2023-03-31","£m nominal",null,0,10.002502118650012,0,0,0,10.002502118650012,2.0005004237300024]
[null,null,null,"SCO","ADJ",2024,"SCO_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJ",2025,"SCO_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJ",2026,"SCO_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJ",2027,"SCO_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJ",2028,"SCO_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"SCO","ADJR",2022,"SCO_ADJR_2022",86,"2022-03-31","£m nominal",null,322.5091917453625,330.22511536904256,335.75601164449625,338.20569106424239,341.03558342282901,1667.7315932459728,333.54631864919457]
[null,null,null,"SCO","ADJR",2023,"SCO_ADJR_2023",87,"2023-03-31","£m nominal",null,322.5091917453625,435.79402889581456,369.03173523784221,369.12614277855937,372.23740222656915,1868.6985008841477,373.73970017682956]
[null,null,null,"SCO","ADJR",2024,"SCO_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJR",2025,"SCO_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJR",2026,"SCO_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJR",2027,"SCO_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJR",2028,"SCO_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"SCO","LAR",2022,"SCO_LAR_2022",93,"2022-03-31","£m nominal",null,-0.17712427882351273,19.813411658375745,0,0,0,19.636287379552233,3.9272574759104466]
[null,null,null,"SCO","LAR",2023,"SCO_LAR_2023",94,"2023-03-31","£m nominal",null,-0.17846219181059497,20.155646760123119,0,0,0,19.977184568312524,3.9954369136625045]
[null,null,null,"SCO","LAR",2024,"SCO_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","LAR",2025,"SCO_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","LAR",2026,"SCO_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","LAR",2027,"SCO_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","LAR",2028,"SCO_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"SCO","K",2022,"SCO_K_2022",100,"2022-03-31","£m nominal",null,2.1747115805828498E-3,0,0,0,0,2.1747115805828498E-3,4.3494231611656994E-4]
[null,null,null,"SCO","K",2023,"SCO_K_2023",101,"2023-03-31","£m nominal",null,0.3333189450240589,2.1931239054785907,0,0,0,2.5264428505026495,0.50528857010052985]
[null,null,null,"SCO","K",2024,"SCO_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","K",2025,"SCO_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","K",2026,"SCO_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","K",2027,"SCO_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","K",2028,"SCO_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"SCO","AR",2022,"SCO_AR_2022",107,"2022-03-31","£m nominal",null,322.33424217811961,350.0385270274183,335.75601164449625,338.20569106424239,341.03558342282901,1687.3700553371054,337.47401106742109]
[null,null,null,"SCO","AR",2023,"SCO_AR_2023",108,"2023-03-31","£m nominal",null,322.66404849857599,458.14279956141627,369.03173523784221,369.12614277855937,372.23740222656915,1891.202128302963,378.24042566059262]
[null,null,null,"SCO","AR",2024,"SCO_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","AR",2025,"SCO_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","AR",2026,"SCO_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","AR",2027,"SCO_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","AR",2028,"SCO_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"SCO","RR",2022,"SCO_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","RR",2023,"SCO_RR_2023",115,"2023-03-31","£m nominal",null,320.5,0,0,0,0,320.5,64.099999999999994]
[null,null,null,"SCO","RR",2024,"SCO_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","RR",2025,"SCO_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","RR",2026,"SCO_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","RR",2027,"SCO_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","RR",2028,"SCO_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"SCO","OPP","TotexOPM","SCO_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","OPP","ODI","SCO_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","OPP","NPVRAV","SCO_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",1736.2500737247665,1770.838590982677,1813.7964022336273,1843.9725820563704,1857.7815246971522,9022.6391736945952,1804.527834738919]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"SCO","ExitR",2022,"SCO_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"SCO","ExitR",2023,"SCO_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"SCO","ExitR",2024,"SCO_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"SCO","ExitR",2025,"SCO_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"SCO","ExitR",2026,"SCO_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"SCO","ExitR",2027,"SCO_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"SCO","ExitR",2028,"SCO_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"SCO","ExitADJ",2022,"SCO_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"SCO","ExitADJ",2023,"SCO_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"SCO","ExitADJ",2024,"SCO_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"SCO","ExitADJ",2025,"SCO_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"SCO","ExitADJ",2026,"SCO_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"SCO","ExitADJ",2027,"SCO_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"SCO","ExitADJ",2028,"SCO_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"SCO","SOLRR",2022,"SCO_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"SCO","SOLRR",2023,"SCO_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"SCO","SOLRR",2024,"SCO_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"SCO","SOLRR",2025,"SCO_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"SCO","SOLRR",2026,"SCO_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"SCO","SOLRR",2027,"SCO_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"SCO","SOLRR",2028,"SCO_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"SCO","SOLRADJ",2022,"SCO_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"SCO","SOLRADJ",2023,"SCO_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"SCO","SOLRADJ",2024,"SCO_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"SCO","SOLRADJ",2025,"SCO_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"SCO","SOLRADJ",2026,"SCO_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"SCO","SOLRADJ",2027,"SCO_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"SCO","SOLRADJ",2028,"SCO_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,null,"Values for Southern"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Southern","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"SOU","Totex","SlowMoney","SOU_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",246.11274830314181,254.97559315617355,254.63478593098944,247.45159705804812,243.25361375146559,1246.4283381998187,249.28566763996372]
[null,null,null,"SOU","Totex","FastMoney","SOU_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",127.73675624708827,131.62234646242337,133.23079051808674,126.99946474682731,124.56242525793697,644.15178323236262,128.83035664647252]
[null,null,null,"SOU","Totex","PostTIMTotex","SOU_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",373.84950455023011,386.59793961859691,387.86557644907617,374.45106180487545,367.81603900940252,1890.5801214321814,378.1160242864363]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"SOU","RAV","OpeningBeforeTransfers","SOU_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",3883.5108890987967,3922.4256397709728,3961.421598335909,3983.556892301367,4013.1285109767487,null,3952.8087060967591]
[null,null,null,"SOU","RAV","Transfers","SOU_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"SOU","RAV","OpeningAfterTransfers","SOU_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",3883.5108890987967,3922.4256397709728,3961.421598335909,3983.556892301367,4013.1285109767487,null,3952.8087060967591]
[null,null,null,"SOU","RAV","Additions","SOU_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",241.96519894316114,247.08159410193761,235.24478593098945,246.95159705804812,242.75361375146559,1213.996789785602,242.79935795712041]
[null,null,null,"SOU","RAV","Depreciation","SOU_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-203.0504482709851,-208.08563553700145,-213.10949196553162,-217.37997838266602,-221.93216693969092,-1063.557721095875,-212.71154421917498]
[null,null,null,"SOU","RAV","Closing","SOU_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",3922.4256397709728,3961.421598335909,3983.556892301367,4013.1285109767487,4033.9499577885231,null,3982.8965198347041]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SOU","FinalProposals","FM","SOU_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",123.9272327984164,127.39221853317972,129.52276143398461,125.07345851405461,123.22758592197246,629.14325720160775,125.82865144032155]
[null,null,null,"SOU","FinalProposals","PT","SOU_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",164.03057915611467,156.52312638435347,155.94149748229862,155.92672837892607,154.64788102959028,787.06981243128314,157.41396248625662]
[null,null,null,"SOU","FinalProposals","DPN","SOU_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",206.05934739390892,210.69440752067459,215.18242665750887,218.97238666581191,223.21708586060527,1074.1256540985096,214.82513081970191]
[null,null,null,"SOU","FinalProposals","RTN","SOU_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",114.83855326015859,112.30980106028197,110.77327442983218,109.3607798864512,108.74439679908927,556.02680543581323,111.20536108716264]
[null,null,null,"SOU","FinalProposals","EIC","SOU_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",9.7478917998846129,0,0,0,0,9.7478917998846129,1.9495783599769225]
[null,null,null,"SOU","FinalProposals","RTNA","SOU_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","DRS","SOU_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","BPI","SOU_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","ODI","SOU_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","ORA","SOU_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",7.1654445457456699,7.1654445457456699,7.1654445457456699,7.1654445457456699,7.1654445457456699,35.827222728728351,7.1654445457456699]
[null,null,null,"SOU","FinalProposals","TAX","SOU_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",39.959690245712643,37.995937385377815,38.434143658795968,37.515825522447408,37.269940449768001,191.17553726210184,38.235107452420365]
[null,null,null,"SOU","FinalProposals","TAXA","SOU_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","R","SOU_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",665.72873919994151,652.08093542961319,657.01954820816593,654.01462351343673,654.27233460677098,3283.116180957928,656.62323619158565]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SOU","CalculatedRevenue","FM","SOU_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",127.73675624708827,131.62234646242337,133.23079051808674,126.99946474682731,124.56242525793697,644.15178323236262,128.83035664647252]
[null,null,null,"SOU","CalculatedRevenue","PT","SOU_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",177.64182901494331,325.29678297733898,159.09385230417186,152.43246576259932,151.91599730182369,966.38092736087719,193.27618547217543]
[null,null,null,"SOU","CalculatedRevenue","DPN","SOU_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",203.0504482709851,208.08563553700145,213.10949196553162,217.37997838266602,221.93216693969092,1063.557721095875,212.71154421917498]
[null,null,null,"SOU","CalculatedRevenue","RTN","SOU_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",116.78799325450261,115.09973780068432,114.11358695337648,114.06402329206911,114.38267760038562,574.44801890101814,114.88960378020363]
[null,null,null,"SOU","CalculatedRevenue","EIC","SOU_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",9.3308369846145105,0,0,0,0,9.3308369846145105,1.866167396922902]
[null,null,null,"SOU","CalculatedRevenue","RTNA","SOU_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","DRS","SOU_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","BPI","SOU_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","ODI","SOU_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","ORA","SOU_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",7.1539999999999999,7.1539999999999999,7.1539999999999999,7.1539999999999999,7.1539999999999999,35.769999999999996,7.153999999999999]
[null,null,null,"SOU","CalculatedRevenue","TAX","SOU_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",31.967548892162331,30.542999074289717,54.676109094542241,54.640786337969914,54.677196909611723,226.50464030857592,45.300928061715183]
[null,null,null,"SOU","CalculatedRevenue","TAXA","SOU_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","R","SOU_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",673.66941266429615,817.80150185173784,681.37783083570889,672.67071852213166,674.62446400944896,3520.1439278833232,704.02878557666463]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"SOU","TotalRevenue","Rnominal","SOU_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",700.69689445086385,915.01900537882591,"","","",1615.7158998296898,807.85794991484488]
[null,null,null,"SOU","TotalRevenue","ADJ","SOU_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,28.944213955674986,"","","",28.944213955674986,14.472106977837493]
[null,null,null,"SOU","TotalRevenue","ADJR","SOU_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",700.69689445086385,943.96321933450088,780.99250732566543,786.83790006135291,804.91567875019359,4017.4061999225769,803.48123998451535]
[null,null,null,"SOU","TotalRevenue","LAR","SOU_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-4.5226010612949015,4.4436142798576048,0,0,0,-7.8986781437296649E-2,-1.5797356287459329E-2]
[null,null,null,"SOU","TotalRevenue","K","SOU_TotalRevenue_K",40,"Correction term","£m nominal","Kt",-4.1379125627477711,2.5704587620653823,0,0,0,-1.5674538006823888,-0.31349076013647775]
[null,null,null,"SOU","TotalRevenue","AR","SOU_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",692.03638082682119,950.97729237642386,780.99250732566543,786.83790006135291,804.91567875019359,4015.7597593404571,803.15195186809137]
[null,null,null,"SOU","TotalRevenue","DRSrevenue","SOU_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",10.067907960088046,9.8040821949161323,9.380221680625116,8.8698653852756628,8.3038637016700889,46.425940922575045,9.2851881845150093]
[null,null,null,"SOU","TotalRevenue","TR","SOU_TotalRevenue_TR",43,"Total revenue","£m nominal","-",702.10428878690925,960.78137457133994,790.37272900629057,795.70776544662863,813.21954245186373,4062.1857002630318,812.43714005260631]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"SOU","Inflation",2022,"SOU_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"SOU","Inflation",2023,"SOU_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"SOU","Inflation",2024,"SOU_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SOU","Inflation",2025,"SOU_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SOU","Inflation",2026,"SOU_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SOU","Inflation",2027,"SOU_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SOU","Inflation",2028,"SOU_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"SOU","TVM",2022,"SOU_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"SOU","TVM",2023,"SOU_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"SOU","TVM",2024,"SOU_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","TVM",2025,"SOU_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","TVM",2026,"SOU_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","TVM",2027,"SOU_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","TVM",2028,"SOU_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"SOU","SONIA",2022,"SOU_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"SOU","SONIA",2023,"SOU_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"SOU","SONIA",2024,"SOU_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","SONIA",2025,"SOU_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","SONIA",2026,"SOU_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","SONIA",2027,"SOU_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","SONIA",2028,"SOU_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"SOU","R",2022,"SOU_R_2022",65,"2022-03-31","£m 18/19 prices",null,665.72873919994151,652.08093542961319,657.01954820816593,654.01462351343673,654.27233460677098,3283.116180957928,656.62323619158565]
[null,null,null,"SOU","R",2023,"SOU_R_2023",66,"2023-03-31","£m 18/19 prices",null,673.66941266429615,817.80150185173784,681.37783083570889,672.67071852213166,674.62446400944896,3520.1439278833232,704.02878557666463]
[null,null,null,"SOU","R",2024,"SOU_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SOU","R",2025,"SOU_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SOU","R",2026,"SOU_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SOU","R",2027,"SOU_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SOU","R",2028,"SOU_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"SOU","Rnominal",2022,"SOU_Rnominal_2022",72,"2022-03-31","£m nominal",null,700.69689445086385,697.29831632229661,715.09149598305123,725.58131522556482,740.35949522761859,3579.0275172093948,715.80550344187895]
[null,null,null,"SOU","Rnominal",2023,"SOU_Rnominal_2023",73,"2023-03-31","£m nominal",null,727.82148726239132,915.01900537882591,780.99250732566543,786.83790006135291,804.91567875019359,4015.5865787784287,803.11731575568569]
[null,null,null,"SOU","Rnominal",2024,"SOU_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","Rnominal",2025,"SOU_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","Rnominal",2026,"SOU_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","Rnominal",2027,"SOU_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","Rnominal",2028,"SOU_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"SOU","ADJ",2022,"SOU_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","ADJ",2023,"SOU_ADJ_2023",80,"2023-03-31","£m nominal",null,0,28.944213955674986,0,0,0,28.944213955674986,5.7888427911349973]
[null,null,null,"SOU","ADJ",2024,"SOU_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJ",2025,"SOU_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJ",2026,"SOU_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJ",2027,"SOU_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJ",2028,"SOU_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"SOU","ADJR",2022,"SOU_ADJR_2022",86,"2022-03-31","£m nominal",null,700.69689445086385,697.29831632229661,715.09149598305123,725.58131522556482,740.35949522761859,3579.0275172093948,715.80550344187895]
[null,null,null,"SOU","ADJR",2023,"SOU_ADJR_2023",87,"2023-03-31","£m nominal",null,700.69689445086385,943.96321933450088,780.99250732566543,786.83790006135291,804.91567875019359,4017.4061999225769,803.48123998451535]
[null,null,null,"SOU","ADJR",2024,"SOU_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJR",2025,"SOU_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJR",2026,"SOU_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJR",2027,"SOU_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJR",2028,"SOU_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"SOU","LAR",2022,"SOU_LAR_2022",93,"2022-03-31","£m nominal",null,-4.518458997313866,3.518128763365397,0,0,0,-1.000330233948469,-0.20006604678969381]
[null,null,null,"SOU","LAR",2023,"SOU_LAR_2023",94,"2023-03-31","£m nominal",null,-4.5226010612949015,4.4436142798576048,0,0,0,-7.8986781437296649E-2,-1.5797356287459329E-2]
[null,null,null,"SOU","LAR",2024,"SOU_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","LAR",2025,"SOU_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","LAR",2026,"SOU_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","LAR",2027,"SOU_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","LAR",2028,"SOU_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"SOU","K",2022,"SOU_K_2022",100,"2022-03-31","£m nominal",null,2.2239656726228876E-3,0,0,0,0,2.2239656726228876E-3,4.4479313452457753E-4]
[null,null,null,"SOU","K",2023,"SOU_K_2023",101,"2023-03-31","£m nominal",null,-4.1379125627477711,2.5704587620653823,0,0,0,-1.5674538006823888,-0.31349076013647775]
[null,null,null,"SOU","K",2024,"SOU_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","K",2025,"SOU_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","K",2026,"SOU_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","K",2027,"SOU_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","K",2028,"SOU_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"SOU","AR",2022,"SOU_AR_2022",107,"2022-03-31","£m nominal",null,696.18065941922271,700.81644508566205,715.09149598305123,725.58131522556482,740.35949522761859,3578.0294109411193,715.60588218822386]
[null,null,null,"SOU","AR",2023,"SOU_AR_2023",108,"2023-03-31","£m nominal",null,692.03638082682119,950.97729237642386,780.99250732566543,786.83790006135291,804.91567875019359,4015.7597593404571,803.15195186809137]
[null,null,null,"SOU","AR",2024,"SOU_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","AR",2025,"SOU_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","AR",2026,"SOU_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","AR",2027,"SOU_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","AR",2028,"SOU_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"SOU","RR",2022,"SOU_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","RR",2023,"SOU_RR_2023",115,"2023-03-31","£m nominal",null,689.5,0,0,0,0,689.5,137.9]
[null,null,null,"SOU","RR",2024,"SOU_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","RR",2025,"SOU_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","RR",2026,"SOU_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","RR",2027,"SOU_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","RR",2028,"SOU_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"SOU","OPP","TotexOPM","SOU_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","OPP","ODI","SOU_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","OPP","NPVRAV","SOU_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",3845.1567285190331,3884.9292080810064,3916.0928833502262,3941.9131953481447,3967.0127341382931,19555.104749436705,3911.020949887341]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"SOU","ExitR",2022,"SOU_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"SOU","ExitR",2023,"SOU_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"SOU","ExitR",2024,"SOU_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"SOU","ExitR",2025,"SOU_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"SOU","ExitR",2026,"SOU_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"SOU","ExitR",2027,"SOU_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"SOU","ExitR",2028,"SOU_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"SOU","ExitADJ",2022,"SOU_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"SOU","ExitADJ",2023,"SOU_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"SOU","ExitADJ",2024,"SOU_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"SOU","ExitADJ",2025,"SOU_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"SOU","ExitADJ",2026,"SOU_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"SOU","ExitADJ",2027,"SOU_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"SOU","ExitADJ",2028,"SOU_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"SOU","SOLRR",2022,"SOU_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"SOU","SOLRR",2023,"SOU_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"SOU","SOLRR",2024,"SOU_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"SOU","SOLRR",2025,"SOU_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"SOU","SOLRR",2026,"SOU_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"SOU","SOLRR",2027,"SOU_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"SOU","SOLRR",2028,"SOU_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"SOU","SOLRADJ",2022,"SOU_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"SOU","SOLRADJ",2023,"SOU_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"SOU","SOLRADJ",2024,"SOU_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"SOU","SOLRADJ",2025,"SOU_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"SOU","SOLRADJ",2026,"SOU_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"SOU","SOLRADJ",2027,"SOU_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"SOU","SOLRADJ",2028,"SOU_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,null,"Values for Wales & West"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Wales & West","2023-03-31",null,"GD2 Full Model November 2021_republication .xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"WWU","Totex","SlowMoney","WWU_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",144.75877861211188,143.67865898982666,137.90690667491805,137.10460186215235,137.68791231814143,701.13685845715042,140.22737169143008]
[null,null,null,"WWU","Totex","FastMoney","WWU_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",110.14092157649463,107.19297858295752,98.952807370865486,98.800180568683615,99.587250025837363,514.67413812483869,102.93482762496774]
[null,null,null,"WWU","Totex","PostTIMTotex","WWU_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",254.89970018860652,250.87163757278418,236.85971404578351,235.90478243083595,237.27516234397879,1215.8109965819888,243.16219931639776]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"WWU","RAV","OpeningBeforeTransfers","WWU_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2229.6412600041313,2254.7488606723364,2275.1478383481717,2289.8242893316747,2301.5327279610633,null,2270.1789952634754]
[null,null,null,"WWU","RAV","Transfers","WWU_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"WWU","RAV","OpeningAfterTransfers","WWU_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2229.6412600041313,2254.7488606723364,2275.1478383481717,2289.8242893316747,2301.5327279610633,null,2270.1789952634754]
[null,null,null,"WWU","RAV","Additions","WWU_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",142.15397734673374,140.45695454974972,137.53489761491804,137.10460186215235,137.68791231814143,694.93834369169531,138.98766873833907]
[null,null,null,"WWU","RAV","Depreciation","WWU_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-117.0463766785287,-120.0579768739143,-122.85844663141484,-125.39616323276351,-127.78228736407416,-613.14125078069549,-122.6282501561391]
[null,null,null,"WWU","RAV","Closing","WWU_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2254.7488606723364,2275.1478383481717,2289.8242893316747,2301.5327279610633,2311.4383529151305,null,2286.5384138456752]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WWU","FinalProposals","FM","WWU_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",107.58872867546242,104.63844658348512,97.122725722585997,97.707068744166492,98.560862298442501,505.6178320241425,101.12356640482849]
[null,null,null,"WWU","FinalProposals","PT","WWU_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",100.57907874859109,94.553838217566138,96.387954672780396,95.923724046050367,94.700917852051631,482.14551353703962,96.429102707407921]
[null,null,null,"WWU","FinalProposals","DPN","WWU_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",117.07026740907513,119.94341489455459,122.592021490354,125.01856520025416,127.3466833141209,611.97095230835873,122.39419046167174]
[null,null,null,"WWU","FinalProposals","RTN","WWU_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",65.668727087904571,64.368214123574859,63.628425279212287,62.896632495308459,62.532665780052085,319.09466476605223,63.818932953210449]
[null,null,null,"WWU","FinalProposals","EIC","WWU_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",5.5004178273334547,0,0,0,0,5.5004178273334547,1.1000835654666909]
[null,null,null,"WWU","FinalProposals","RTNA","WWU_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","DRS","WWU_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","BPI","WWU_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","ODI","WWU_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","ORA","WWU_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",4.0849780390000001,4.0849780390000001,4.0849780390000001,4.0849780390000001,4.0849780390000001,20.424890195,4.0849780390000001]
[null,null,null,"WWU","FinalProposals","TAX","WWU_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",21.993984723419185,20.676649958156048,19.151167400147571,19.782656452718157,20.078287714043121,101.68274624848408,20.336549249696816]
[null,null,null,"WWU","FinalProposals","TAXA","WWU_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","R","WWU_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",422.48618251078591,408.26554181633674,402.96727260408034,405.41362497749765,407.30439499771029,2046.4370169064109,409.28740338128216]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WWU","CalculatedRevenue","FM","WWU_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",110.14092157649463,107.19297858295752,98.952807370865486,98.800180568683615,99.587250025837363,514.67413812483869,102.93482762496774]
[null,null,null,"WWU","CalculatedRevenue","PT","WWU_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",110.8676099081288,207.24981725067298,101.34396580211231,93.221212401567712,96.473673500567486,609.15627886304924,121.83125577260985]
[null,null,null,"WWU","CalculatedRevenue","DPN","WWU_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",117.0463766785287,120.0579768739143,122.85844663141484,125.39616323276351,127.78228736407416,613.14125078069549,122.6282501561391]
[null,null,null,"WWU","CalculatedRevenue","RTN","WWU_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",67.875766877282857,66.926390591629328,66.364759442724619,66.295122461815865,66.377247054556022,333.83928642800868,66.767857285601735]
[null,null,null,"WWU","CalculatedRevenue","EIC","WWU_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.3571162088583435,0,0,0,0,5.3571162088583435,1.0714232417716687]
[null,null,null,"WWU","CalculatedRevenue","RTNA","WWU_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","DRS","WWU_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","BPI","WWU_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","ODI","WWU_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","ORA","WWU_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",3.8697186883145425,3.4620000000000002,3.4620000000000002,3.4620000000000002,3.4619999999999997,17.717718688314541,3.5435437376629082]
[null,null,null,"WWU","CalculatedRevenue","TAX","WWU_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",18.473438360418644,15.274052629772589,26.677555815765544,27.623415863642681,26.858338873410833,114.90680154301029,22.981360308602056]
[null,null,null,"WWU","CalculatedRevenue","TAXA","WWU_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","R","WWU_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",433.63094829802657,520.16321592894667,419.65953506288281,414.79809452847337,420.54079681844587,2208.7925906367755,441.7585181273551]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"WWU","TotalRevenue","Rnominal","WWU_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",444.57249464691495,581.88658922234413,"","","",1026.4590838692591,513.22954193462954]
[null,null,null,"WWU","TotalRevenue","ADJ","WWU_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,25.413257945944185,"","","",25.413257945944185,12.706628972972092]
[null,null,null,"WWU","TotalRevenue","ADJR","WWU_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",444.57249464691495,607.29984716828835,480.8974381500804,485.08158430786926,501.6411461483134,2519.4925104214662,503.89850208429323]
[null,null,null,"WWU","TotalRevenue","LAR","WWU_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-1.7763200119361002,-8.5324746376297167E-2,0,0,0,-1.8616447583123974,-0.37232895166247948]
[null,null,null,"WWU","TotalRevenue","K","WWU_TotalRevenue_K",40,"Correction term","£m nominal","Kt",2.066165146909865,3.5096277789483796,0,0,0,5.575792925858245,1.115158585171649]
[null,null,null,"WWU","TotalRevenue","AR","WWU_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",444.86233978188869,610.72415020086044,480.8974381500804,485.08158430786926,501.6411461483134,2523.206658589012,504.64133171780242]
[null,null,null,"WWU","TotalRevenue","DRSrevenue","WWU_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",0,0,0,0,0,0,0]
[null,null,null,"WWU","TotalRevenue","TR","WWU_TotalRevenue_TR",43,"Total revenue","£m nominal","-",444.86233978188869,610.72415020086044,480.8974381500804,485.08158430786926,501.6411461483134,2523.206658589012,504.64133171780242]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"WWU","Inflation",2022,"WWU_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"WWU","Inflation",2023,"WWU_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"WWU","Inflation",2024,"WWU_Inflation_2024",46,"2024-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WWU","Inflation",2025,"WWU_Inflation_2025",47,"2025-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WWU","Inflation",2026,"WWU_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WWU","Inflation",2027,"WWU_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WWU","Inflation",2028,"WWU_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"WWU","TVM",2022,"WWU_TVM_2022",51,"2022-03-31","annual nominal %",null,4.7201613637844142E-2,4.822199305173358E-2,4.9256986225833854E-2,4.9428037365498279E-2,0,null,3.882172605618197E-2]
[null,null,null,"WWU","TVM",2023,"WWU_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7456640598888118E-2,5.5136149547888369E-2,5.0630692677869016E-2,4.9895143058184654E-2,0,null,4.4623725176566029E-2]
[null,null,null,"WWU","TVM",2024,"WWU_TVM_2024",53,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","TVM",2025,"WWU_TVM_2025",54,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","TVM",2026,"WWU_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","TVM",2027,"WWU_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","TVM",2028,"WWU_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"WWU","SONIA",2022,"WWU_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"WWU","SONIA",2023,"WWU_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"WWU","SONIA",2024,"WWU_SONIA_2024",60,"2024-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","SONIA",2025,"WWU_SONIA_2025",61,"2025-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","SONIA",2026,"WWU_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","SONIA",2027,"WWU_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","SONIA",2028,"WWU_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"WWU","R",2022,"WWU_R_2022",65,"2022-03-31","£m 18/19 prices",null,422.48618251078591,408.26554181633674,402.96727260408034,405.41362497749765,407.30439499771029,2046.4370169064109,409.28740338128216]
[null,null,null,"WWU","R",2023,"WWU_R_2023",66,"2023-03-31","£m 18/19 prices",null,433.63094829802657,520.16321592894667,419.65953506288281,414.79809452847337,420.54079681844587,2208.7925906367755,441.7585181273551]
[null,null,null,"WWU","R",2024,"WWU_R_2024",67,"2024-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WWU","R",2025,"WWU_R_2025",68,"2025-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WWU","R",2026,"WWU_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WWU","R",2027,"WWU_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WWU","R",2028,"WWU_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"WWU","Rnominal",2022,"WWU_Rnominal_2022",72,"2022-03-31","£m nominal",null,444.57249464691495,436.46904797453817,438.47547829396984,449.66577583562554,460.7831087893482,2229.9659055403968,445.99318110807934]
[null,null,null,"WWU","Rnominal",2023,"WWU_Rnominal_2023",73,"2023-03-31","£m nominal",null,468.37979227324877,581.88658922234413,480.8974381500804,485.08158430786926,501.6411461483134,2517.8865501018558,503.57731002037116]
[null,null,null,"WWU","Rnominal",2024,"WWU_Rnominal_2024",74,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","Rnominal",2025,"WWU_Rnominal_2025",75,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","Rnominal",2026,"WWU_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","Rnominal",2027,"WWU_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","Rnominal",2028,"WWU_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"WWU","ADJ",2022,"WWU_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","ADJ",2023,"WWU_ADJ_2023",80,"2023-03-31","£m nominal",null,0,25.413257945944185,0,0,0,25.413257945944185,5.0826515891888366]
[null,null,null,"WWU","ADJ",2024,"WWU_ADJ_2024",81,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJ",2025,"WWU_ADJ_2025",82,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJ",2026,"WWU_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJ",2027,"WWU_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJ",2028,"WWU_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"WWU","ADJR",2022,"WWU_ADJR_2022",86,"2022-03-31","£m nominal",null,444.57249464691495,436.46904797453817,438.47547829396984,449.66577583562554,460.7831087893482,2229.9659055403968,445.99318110807934]
[null,null,null,"WWU","ADJR",2023,"WWU_ADJR_2023",87,"2023-03-31","£m nominal",null,444.57249464691495,607.29984716828835,480.8974381500804,485.08158430786926,501.6411461483134,2519.4925104214662,503.89850208429323]
[null,null,null,"WWU","ADJR",2024,"WWU_ADJR_2024",88,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJR",2025,"WWU_ADJR_2025",89,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJR",2026,"WWU_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJR",2027,"WWU_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJR",2028,"WWU_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"WWU","LAR",2022,"WWU_LAR_2022",93,"2022-03-31","£m nominal",null,-1.7762713137637647,6.3693839553633209,0,0,0,4.5931126415995562,0.9186225283199112]
[null,null,null,"WWU","LAR",2023,"WWU_LAR_2023",94,"2023-03-31","£m nominal",null,-1.7763200119361002,-8.5324746376297167E-2,0,0,0,-1.8616447583123974,-0.37232895166247948]
[null,null,null,"WWU","LAR",2024,"WWU_LAR_2024",95,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","LAR",2025,"WWU_LAR_2025",96,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","LAR",2026,"WWU_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","LAR",2027,"WWU_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","LAR",2028,"WWU_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"WWU","K",2022,"WWU_K_2022",100,"2022-03-31","£m nominal",null,4.5403541992764014,0,0,0,0,4.5403541992764014,0.90807083985528025]
[null,null,null,"WWU","K",2023,"WWU_K_2023",101,"2023-03-31","£m nominal",null,2.066165146909865,3.5096277789483796,0,0,0,5.575792925858245,1.115158585171649]
[null,null,null,"WWU","K",2024,"WWU_K_2024",102,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","K",2025,"WWU_K_2025",103,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","K",2026,"WWU_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","K",2027,"WWU_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","K",2028,"WWU_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"WWU","AR",2022,"WWU_AR_2022",107,"2022-03-31","£m nominal",null,447.33657753242761,442.8384319299015,438.47547829396984,449.66577583562554,460.7831087893482,2239.0993723812726,447.81987447625454]
[null,null,null,"WWU","AR",2023,"WWU_AR_2023",108,"2023-03-31","£m nominal",null,444.86233978188869,610.72415020086044,480.8974381500804,485.08158430786926,501.6411461483134,2523.206658589012,504.64133171780242]
[null,null,null,"WWU","AR",2024,"WWU_AR_2024",109,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","AR",2025,"WWU_AR_2025",110,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","AR",2026,"WWU_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","AR",2027,"WWU_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","AR",2028,"WWU_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"WWU","RR",2022,"WWU_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","RR",2023,"WWU_RR_2023",115,"2023-03-31","£m nominal",null,441.39924100000002,0,0,0,0,441.39924100000002,88.279848200000004]
[null,null,null,"WWU","RR",2024,"WWU_RR_2024",116,"2024-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","RR",2025,"WWU_RR_2025",117,"2025-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","RR",2026,"WWU_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","RR",2027,"WWU_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","RR",2028,"WWU_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"WWU","OPP","TotexOPM","WWU_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","OPP","ODI","WWU_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","OPP","NPVRAV","WWU_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2208.5807998532164,2231.8288087857272,2249.6793400471693,2262.9249714323396,2273.7031378348474,11226.717057953299,2245.3434115906598]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"WWU","ExitR",2022,"WWU_ExitR_2022",124,"2022-03-31","£m nominal"]
[null,null,null,"WWU","ExitR",2023,"WWU_ExitR_2023",125,"2023-03-31","£m nominal"]
[null,null,null,"WWU","ExitR",2024,"WWU_ExitR_2024",126,"2024-03-31","£m nominal"]
[null,null,null,"WWU","ExitR",2025,"WWU_ExitR_2025",127,"2025-03-31","£m nominal"]
[null,null,null,"WWU","ExitR",2026,"WWU_ExitR_2026",128,"2026-03-31","£m nominal"]
[null,null,null,"WWU","ExitR",2027,"WWU_ExitR_2027",129,"2027-03-31","£m nominal"]
[null,null,null,"WWU","ExitR",2028,"WWU_ExitR_2028",130,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"WWU","ExitADJ",2022,"WWU_ExitADJ_2022",131,"2022-03-31","£m nominal"]
[null,null,null,"WWU","ExitADJ",2023,"WWU_ExitADJ_2023",132,"2023-03-31","£m nominal"]
[null,null,null,"WWU","ExitADJ",2024,"WWU_ExitADJ_2024",133,"2024-03-31","£m nominal"]
[null,null,null,"WWU","ExitADJ",2025,"WWU_ExitADJ_2025",134,"2025-03-31","£m nominal"]
[null,null,null,"WWU","ExitADJ",2026,"WWU_ExitADJ_2026",135,"2026-03-31","£m nominal"]
[null,null,null,"WWU","ExitADJ",2027,"WWU_ExitADJ_2027",136,"2027-03-31","£m nominal"]
[null,null,null,"WWU","ExitADJ",2028,"WWU_ExitADJ_2028",137,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"WWU","SOLRR",2022,"WWU_SOLRR_2022",138,"2022-03-31","£m nominal"]
[null,null,null,"WWU","SOLRR",2023,"WWU_SOLRR_2023",139,"2023-03-31","£m nominal"]
[null,null,null,"WWU","SOLRR",2024,"WWU_SOLRR_2024",140,"2024-03-31","£m nominal"]
[null,null,null,"WWU","SOLRR",2025,"WWU_SOLRR_2025",141,"2025-03-31","£m nominal"]
[null,null,null,"WWU","SOLRR",2026,"WWU_SOLRR_2026",142,"2026-03-31","£m nominal"]
[null,null,null,"WWU","SOLRR",2027,"WWU_SOLRR_2027",143,"2027-03-31","£m nominal"]
[null,null,null,"WWU","SOLRR",2028,"WWU_SOLRR_2028",144,"2028-03-31","£m nominal"]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"WWU","SOLRADJ",2022,"WWU_SOLRADJ_2022",145,"2022-03-31","£m nominal"]
[null,null,null,"WWU","SOLRADJ",2023,"WWU_SOLRADJ_2023",146,"2023-03-31","£m nominal"]
[null,null,null,"WWU","SOLRADJ",2024,"WWU_SOLRADJ_2024",147,"2024-03-31","£m nominal"]
[null,null,null,"WWU","SOLRADJ",2025,"WWU_SOLRADJ_2025",148,"2025-03-31","£m nominal"]
[null,null,null,"WWU","SOLRADJ",2026,"WWU_SOLRADJ_2026",149,"2026-03-31","£m nominal"]
[null,null,null,"WWU","SOLRADJ",2027,"WWU_SOLRADJ_2027",150,"2027-03-31","£m nominal"]
[null,null,null,"WWU","SOLRADJ",2028,"WWU_SOLRADJ_2028",151,"2028-03-31","£m nominal"]
[]
[null,"End of sheet"]

{"sheet":"Annual Inflation","index":15,"n_rows":55,"n_cols":46,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Annual Inflation"]
[]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,null,null,null,"Calendar year",null,"year",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(V4)","v":2002},2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[]
[null,null,null,null,"Last year of actual data",null,"year",null,{"$f":"YEAR( INDEX('Monthly Inflation'!$A:$A, COUNTIF('Monthly Inflation'!$C:$C, \"<>\")))","v":2022}]
[null,null,null,null,"Last month of actual data",null,"month",null,{"$f":"MONTH( INDEX('Monthly Inflation'!$A:$A, COUNTIF('Monthly Inflation'!$C:$C, \"<>\")))","v":6}]
[]
[null,null,null,null,"First month of financial year",null,"month",null,4]
[null,null,null,null,"First day of financial year",null,"day",null,1]
[]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[]
[null,"Derivation of annual inflation rates and price indices"]
[]
[null,null,"Financial year average price indices and inflation rates"]
[]
[null,null,null,null,"Outturn/Forecast (financial year average inflation)",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(V$6, $I11 - 1, $I12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST","FORECAST","FORECAST","FORECAST"]
[]
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[null,null,null,null,"RPI inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W23/V23-1","v":2.0944164869398429E-2},{"$f":"X23/W23-1","v":2.7931649610365206E-2},3.1100150705576146E-2,2.635308707591455E-2,3.7327924739999352E-2,4.1309593144188472E-2,2.9683192840877393E-2,4.57825715837612E-3,4.9629229105515371E-2,4.7981749273282803E-2,3.0897791510129391E-2,{"$f":"AH23/AG23-1","v":2.8847791287762714E-2},{"$f":"AI23/AH23-1","v":1.9597457627118731E-2},1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,1.2128336726209277E-2,5.7762039660056441E-2,0.10903299801751953,4.5929104344273775E-2,2.461498925058736E-2,2.5749458814743775E-2]
[]
[null,null,null,null,"Consumer Prices Index incl. housing costs (financial year average)",null,"index value","CPIHt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(V$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(V$6,$I11-1,$I12))","v":74.86666666666666},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(W$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(W$6,$I11-1,$I12))","v":75.958333333333329},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(X$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(X$6,$I11-1,$I12))","v":76.974999999999994},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(Y$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Y$6,$I11-1,$I12))","v":78.124999999999986},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(Z$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Z$6,$I11-1,$I12))","v":79.825000000000003},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AA$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AA$6,$I11-1,$I12))","v":81.916666666666671},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AB$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AB$6,$I11-1,$I12))","v":83.825000000000003},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AC$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AC$6,$I11-1,$I12))","v":86.858333333333334},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AD$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AD$6,$I11-1,$I12))","v":88.433333333333337},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AE$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AE$6,$I11-1,$I12))","v":90.908333333333317},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AF$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AF$6,$I11-1,$I12))","v":94.308333333333351},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AG$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AG$6,$I11-1,$I12))","v":96.583333333333314},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AH$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AH$6,$I11-1,$I12))","v":98.600000000000009},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AI$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AI$6,$I11-1,$I12))","v":99.72499999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AJ$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AJ$6,$I11-1,$I12))","v":100.16666666666667},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AK$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AK$6,$I11-1,$I12))","v":101.54166666666667},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AL$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AL$6,$I11-1,$I12))","v":104.21666666666665},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AM$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AM$6,$I11-1,$I12))","v":106.43333333333334},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AN$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AN$6,$I11-1,$I12))","v":108.24166666666663},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AO$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AO$6,$I11-1,$I12))","v":109.10833333333335},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AP$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AP$6,$I11-1,$I12))","v":113.11666666666667},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AQ$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AQ$6,$I11-1,$I12))","v":121.81615019519597},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AR$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AR$6,$I11-1,$I12))","v":125.86660252843778},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AS$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AS$6,$I11-1,$I12))","v":127.99929496485652},{"$f":"AVERAGEIFS('Monthly Inflation'!$G:$G,'Monthly Inflation'!$A:$A,\">=\"&DATE(AT$6-1,$I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AT$6,$I11-1,$I12))","v":130.44469446505488}]
[null,null,null,null,"CPIH inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W26/V26-1","v":1.4581478183437246E-2},{"$f":"X26/W26-1","v":1.3384530992868848E-2},1.4939915556998917E-2,2.1760000000000224E-2,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,{"$f":"AH26/AG26-1","v":2.088006902502193E-2},{"$f":"AI26/AH26-1","v":1.1409736308316099E-2},4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.1269790500559882E-2,1.6990291262135582E-2,8.0067749634311625E-3,3.6737187810280236E-2,7.690717720815643E-2,3.3250536375935669E-2,1.6944069304936527E-2,1.9104788826139751E-2]
[]
[null,null,null,null,"Combined RPI-CPIH price index (financial year average)",null,"index value","PIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(V$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(V$6, $I11 - 1, $I12))","v":173.875},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(W$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(W$6, $I11 - 1, $I12))","v":177.51666666666665},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(X$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(X$6, $I11 - 1, $I12))","v":182.47499999999999},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(Y$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Y$6, $I11 - 1, $I12))","v":188.15},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(Z$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Z$6, $I11 - 1, $I12))","v":193.10833333333332},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AA$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AA$6, $I11 - 1, $I12))","v":200.31666666666669},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AB$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AB$6, $I11 - 1, $I12))","v":208.5916666666667},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AC$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AC$6, $I11 - 1, $I12))","v":214.78333333333339},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AD$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AD$6, $I11 - 1, $I12))","v":215.76666666666662},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AE$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AE$6, $I11 - 1, $I12))","v":226.47499999999999},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AF$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AF$6, $I11 - 1, $I12))","v":237.3416666666667},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AG$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AG$6, $I11 - 1, $I12))","v":244.67499999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AH$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AH$6, $I11 - 1, $I12))","v":251.73333333333335},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AI$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AI$6, $I11 - 1, $I12))","v":256.66666666666669},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AJ$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AJ$6, $I11 - 1, $I12))","v":259.43333333333334},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AK$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AK$6, $I11 - 1, $I12))","v":264.99166666666673},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AL$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AL$6, $I11 - 1, $I12))","v":274.90833333333336},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AM$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AM$6, $I11 - 1, $I12))","v":283.30833333333334},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AN$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AN$6, $I11 - 1, $I12))","v":290.64166666666665},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AO$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AO$6, $I11 - 1, $I12))","v":294.16666666666669},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AP$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AP$6, $I11 - 1, $I12))","v":307.32821397646848},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AQ$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AQ$6, $I11 - 1, $I12))","v":330.96395938982295},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AR$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AR$6, $I11 - 1, $I12))","v":341.96868856063776},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AS$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AS$6, $I11 - 1, $I12))","v":347.76302971972729},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AT$6-1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AT$6, $I11 - 1, $I12))","v":354.40696896406115}]
[null,null,null,null,"Combined RPI-CPIH inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29/V29-1","v":2.0944164869398429E-2},{"$f":"X29/W29-1","v":2.7931649610365206E-2},3.1100150705576146E-2,2.635308707591455E-2,3.7327924739999352E-2,4.1309593144188472E-2,2.9683192840877393E-2,4.57825715837612E-3,4.9629229105515371E-2,4.7981749273282803E-2,3.0897791510129391E-2,{"$f":"AH29/AG29-1","v":2.8847791287762714E-2},{"$f":"AI29/AH29-1","v":1.9597457627118731E-2},1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,{"$f":"AO29/AN29-1","v":1.2128336726209277E-2},{"$f":"AP29/AO29-1","v":4.4741803886011677E-2},{"$f":"AQ29/AP29-1","v":7.690717720815643E-2},{"$f":"AR29/AQ29-1","v":3.3250536375935003E-2},1.6944069304936082E-2,1.9104788826139529E-2]
[]
[null,null,null,null,"Combined RPI-CPIH real to nominal prices conversion factor",null,"scalar",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V29/INDEX($V$29:$AT$29,MATCH($I$14,$V$4:$AT$4,0))","v":0.61373062329029027},0.62658469864988076,0.64408624290378558,0.66411742212548164,0.68161896637938635,0.70706238785775222,0.73627084742771431,0.7581257169750274,0.76159661146571744,0.79939406418213366,0.83775038974027127,0.8636350266199958,0.8885489896167309,0.90596229079036394,0.91572785834044179,0.93534723652086971,0.97035032502867913,1,1.0258846368797245,1.0383269111980469,{"$f":"AP29/INDEX($V$29:$AT$29,MATCH($I$14,$V$4:$AT$4,0))","v":1.0847835302284383},1.1682111694202062,1.2070548174037865,1.2275072378847331,1.2509585044470788]
[]
[null,null,null,null,"Long term CPIH inflation forecast",null,"annual %","LTCPIHt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,"Financial year end price index"]
[]
[null,null,null,null,"Outturn/Forecast (financial year start inflation)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(V$6 - 1, $I11, $I12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(W$6 - 1, $I11, $I12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST","FORECAST","FORECAST"]
[null,null,null,null,"Combined RPI-CPIH price index (financial year start)",null,"index value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(V$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(V$6 - 1, $I11, $I12))","v":172.64999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(W$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(W$6 - 1, $I11, $I12))","v":175.1},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(X$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(X$6 - 1, $I11, $I12))","v":180.55},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(Y$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Y$6 - 1, $I11, $I12))","v":185.14999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(Z$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Z$6 - 1, $I11, $I12))","v":191.05},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AA$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AA$6 - 1, $I11, $I12))","v":195.75},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AB$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AB$6 - 1, $I11, $I12))","v":204.9},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AC$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AC$6 - 1, $I11, $I12))","v":213.05},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AD$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AD$6 - 1, $I11, $I12))","v":211.4},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AE$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AE$6 - 1, $I11, $I12))","v":221.75},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AF$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AF$6 - 1, $I11, $I12))","v":233.45},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AG$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AG$6 - 1, $I11, $I12))","v":241.65},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AH$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AH$6 - 1, $I11, $I12))","v":249.1},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AI$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AI$6 - 1, $I11, $I12))","v":255.25},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AJ$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AJ$6 - 1, $I11, $I12))","v":257.55},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AK$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AK$6 - 1, $I11, $I12))","v":261.25},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AL$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AL$6 - 1, $I11, $I12))","v":269.95000000000005},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AM$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AM$6 - 1, $I11, $I12))","v":279},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AN$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AN$6 - 1, $I11, $I12))","v":286.64999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AO$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AO$6 - 1, $I11, $I12))","v":292.60000000000002},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AP$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AP$6 - 1, $I11, $I12))","v":298.42363263445759},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AQ$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AQ$6 - 1, $I11, $I12))","v":319.91658048382931},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AR$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AR$6 - 1, $I11, $I12))","v":337.82117245956056},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AS$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AS$6 - 1, $I11, $I12))","v":344.75394696522062},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AT$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AT$6 - 1, $I11, $I12))","v":350.98716524424435}]
[]
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[]
[null,null,"Inflation forecasts for monthly rates forecasting"]
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[]
[null,"End of sheet"]

{"sheet":"Monthly Inflation","index":16,"n_rows":325,"n_cols":9,"rows_kept":325,"cut":false,"hidden":false,"merged":[]}
["Year-Month","FYE","CPIH Outturn (CPIHm)","RPI Outturn (RPIm)","CPI % forecast","RPI % forecast","CPIH","RPI","Price Index (PIm)"]
["1999-04-01",{"$f":"IF(MONTH(A2)>=4,YEAR(A2)+1,YEAR(A2))","v":2000},72.599999999999994,165.2,{"$f":"IF($A2<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A2,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A2<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A2,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(C2),G1*((1+E2)^(1/12)),C2)","v":72.599999999999994},{"$f":"IF(ISBLANK(D2),H1*((1+F2)^(1/12)),D2)","v":165.2},{"$f":"IF($A2<DATE(2021,4,1),H2,IF(A2=DATE(2021,4,1),I1*((0.5*G2/G1)+(0.5*H2/H1)),I1*(G2/G1)))","v":165.2}]
["1999-05-01",{"$f":"IF(MONTH(A3)>=4,YEAR(A3)+1,YEAR(A3))","v":2000},72.8,165.6,{"$f":"IF($A3<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A3,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A3<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A3,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(C3),G2*((1+E3)^(1/12)),C3)","v":72.8},{"$f":"IF(ISBLANK(D3),H2*((1+F3)^(1/12)),D3)","v":165.6},{"$f":"IF($A3<DATE(2021,4,1),H3,IF(A3=DATE(2021,4,1),I2*((0.5*G3/G2)+(0.5*H3/H2)),I2*(G3/G2)))","v":165.6}]
["1999-06-01",2000,72.7,165.6,{"$f":"IF($A4<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A4,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A4<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A4,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.7,165.6,165.6]
["1999-07-01",2000,72.400000000000006,165.1,{"$f":"IF($A5<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A5,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A5<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A5,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.400000000000006,165.1,165.1]
["1999-08-01",2000,72.599999999999994,165.5,{"$f":"IF($A6<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A6,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A6<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A6,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.599999999999994,165.5,165.5]
["1999-09-01",2000,72.8,166.2,{"$f":"IF($A7<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A7,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A7<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A7,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.8,166.2,166.2]
["1999-10-01",2000,72.8,166.5,{"$f":"IF($A8<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A8,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A8<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A8,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.8,166.5,166.5]
["1999-11-01",2000,72.900000000000006,166.7,{"$f":"IF($A9<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A9,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A9<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A9,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.900000000000006,166.7,166.7]
["1999-12-01",2000,73.099999999999994,167.3,{"$f":"IF($A10<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A10,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A10<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A10,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.099999999999994,167.3,167.3]
["2000-01-01",2000,72.599999999999994,166.6,{"$f":"IF($A11<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A11,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A11<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A11,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.599999999999994,166.6,166.6]
["2000-02-01",2000,72.8,167.5,{"$f":"IF($A12<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A12,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A12<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A12,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},72.8,167.5,167.5]
["2000-03-01",2000,73,168.4,{"$f":"IF($A13<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A13,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A13<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A13,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73,168.4,168.4]
["2000-04-01",2001,73.3,170.1,{"$f":"IF($A14<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A14,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A14<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A14,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.3,170.1,170.1]
["2000-05-01",2001,73.5,170.7,{"$f":"IF($A15<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A15,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A15<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A15,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.5,170.7,170.7]
["2000-06-01",2001,73.599999999999994,171.1,{"$f":"IF($A16<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A16,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A16<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A16,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.599999999999994,171.1,171.1]
["2000-07-01",2001,73.3,170.5,{"$f":"IF($A17<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A17,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A17<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A17,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.3,170.5,170.5]
["2000-08-01",2001,73.3,170.5,{"$f":"IF($A18<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A18,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A18<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A18,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.3,170.5,170.5]
["2000-09-01",2001,73.8,171.7,{"$f":"IF($A19<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A19,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A19<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A19,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.8,171.7,171.7]
["2000-10-01",2001,73.8,171.6,{"$f":"IF($A20<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A20,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A20<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A20,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.8,171.6,171.6]
["2000-11-01",2001,74,172.1,{"$f":"IF($A21<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A21,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A21<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A21,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74,172.1,172.1]
["2000-12-01",2001,74,172.2,{"$f":"IF($A22<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A22,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A22<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A22,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74,172.2,172.2]
["2001-01-01",2001,73.5,171.1,{"$f":"IF($A23<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A23,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A23<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A23,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.5,171.1,171.1]
["2001-02-01",2001,73.7,172,{"$f":"IF($A24<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A24,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A24<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A24,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.7,172,172]
["2001-03-01",2001,73.900000000000006,172.2,{"$f":"IF($A25<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A25,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A25<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A25,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},73.900000000000006,172.2,172.2]
["2001-04-01",2002,74.400000000000006,173.1,{"$f":"IF($A26<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A26,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A26<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A26,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74.400000000000006,173.1,173.1]
["2001-05-01",2002,74.900000000000006,174.2,{"$f":"IF($A27<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A27,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A27<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A27,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74.900000000000006,174.2,174.2]
["2001-06-01",2002,75,174.4,{"$f":"IF($A28<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A28,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A28<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A28,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75,174.4,174.4]
["2001-07-01",2002,74.5,173.3,{"$f":"IF($A29<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A29,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A29<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A29,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74.5,173.3,173.3]
["2001-08-01",2002,74.8,174,{"$f":"IF($A30<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A30,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A30<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A30,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74.8,174,174]
["2001-09-01",2002,75,174.6,{"$f":"IF($A31<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A31,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A31<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A31,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75,174.6,174.6]
["2001-10-01",2002,74.900000000000006,174.3,{"$f":"IF($A32<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A32,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A32<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A32,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74.900000000000006,174.3,174.3]
["2001-11-01",2002,74.900000000000006,173.6,{"$f":"IF($A33<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A33,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A33<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A33,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74.900000000000006,173.6,173.6]
["2001-12-01",2002,75,173.4,{"$f":"IF($A34<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A34,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A34<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A34,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75,173.4,173.4]
["2002-01-01",2002,74.8,173.3,{"$f":"IF($A35<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A35,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A35<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A35,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},74.8,173.3,173.3]
["2002-02-01",2002,75,173.8,{"$f":"IF($A36<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A36,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A36<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A36,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75,173.8,173.8]
["2002-03-01",2002,75.2,174.5,{"$f":"IF($A37<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A37,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A37<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A37,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75.2,174.5,174.5]
["2002-04-01",2003,75.599999999999994,175.7,{"$f":"IF($A38<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A38,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A38<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A38,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75.599999999999994,175.7,175.7]
["2002-05-01",2003,75.8,176.2,{"$f":"IF($A39<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A39,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A39<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A39,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75.8,176.2,176.2]
["2002-06-01",2003,75.8,176.2,{"$f":"IF($A40<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A40,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A40<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A40,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75.8,176.2,176.2]
["2002-07-01",2003,75.599999999999994,175.9,{"$f":"IF($A41<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A41,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A41<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A41,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75.599999999999994,175.9,175.9]
["2002-08-01",2003,75.8,176.4,{"$f":"IF($A42<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A42,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A42<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A42,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75.8,176.4,176.4]
["2002-09-01",2003,76,177.6,{"$f":"IF($A43<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A43,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A43<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A43,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76,177.6,177.6]
["2002-10-01",2003,76.099999999999994,177.9,{"$f":"IF($A44<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A44,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A44<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A44,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.099999999999994,177.9,177.9]
["2002-11-01",2003,76.099999999999994,178.2,{"$f":"IF($A45<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A45,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A45<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A45,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.099999999999994,178.2,178.2]
["2002-12-01",2003,76.3,178.5,{"$f":"IF($A46<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A46,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A46<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A46,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.3,178.5,178.5]
["2003-01-01",2003,75.900000000000006,178.4,{"$f":"IF($A47<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A47,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A47<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A47,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},75.900000000000006,178.4,178.4]
["2003-02-01",2003,76.099999999999994,179.3,{"$f":"IF($A48<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A48,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A48<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A48,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.099999999999994,179.3,179.3]
["2003-03-01",2003,76.400000000000006,179.9,{"$f":"IF($A49<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A49,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A49<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A49,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.400000000000006,179.9,179.9]
["2003-04-01",2004,76.8,181.2,{"$f":"IF($A50<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A50,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A50<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A50,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.8,181.2,181.2]
["2003-05-01",2004,76.8,181.5,{"$f":"IF($A51<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A51,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A51<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A51,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.8,181.5,181.5]
["2003-06-01",2004,76.7,181.3,{"$f":"IF($A52<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A52,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A52<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A52,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.7,181.3,181.3]
["2003-07-01",2004,76.599999999999994,181.3,{"$f":"IF($A53<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A53,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A53<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A53,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.599999999999994,181.3,181.3]
["2003-08-01",2004,76.8,181.6,{"$f":"IF($A54<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A54,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A54<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A54,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},76.8,181.6,181.6]
["2003-09-01",2004,77,182.5,{"$f":"IF($A55<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A55,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A55<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A55,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77,182.5,182.5]
["2003-10-01",2004,77.099999999999994,182.6,{"$f":"IF($A56<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A56,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A56<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A56,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77.099999999999994,182.6,182.6]
["2003-11-01",2004,77.099999999999994,182.7,{"$f":"IF($A57<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A57,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A57<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A57,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77.099999999999994,182.7,182.7]
["2003-12-01",2004,77.3,183.5,{"$f":"IF($A58<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A58,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A58<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A58,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77.3,183.5,183.5]
["2004-01-01",2004,77,183.1,{"$f":"IF($A59<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A59,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A59<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A59,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77,183.1,183.1]
["2004-02-01",2004,77.2,183.8,{"$f":"IF($A60<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A60,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A60<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A60,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77.2,183.8,183.8]
["2004-03-01",2004,77.3,184.6,{"$f":"IF($A61<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A61,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A61<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A61,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77.3,184.6,184.6]
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["2004-10-01",2005,78.099999999999994,188.6,{"$f":"IF($A68<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A68,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A68<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A68,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},78.099999999999994,188.6,188.6]
["2004-11-01",2005,78.3,189,{"$f":"IF($A69<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A69,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A69<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A69,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},78.3,189,189]
["2004-12-01",2005,78.599999999999994,189.9,{"$f":"IF($A70<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A70,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A70<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A70,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},78.599999999999994,189.9,189.9]
["2005-01-01",2005,78.3,188.9,{"$f":"IF($A71<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A71,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A71<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A71,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},78.3,188.9,188.9]
["2005-02-01",2005,78.5,189.6,{"$f":"IF($A72<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A72,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A72<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A72,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},78.5,189.6,189.6]
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["2005-06-01",2006,79.400000000000006,192.2,{"$f":"IF($A76<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A76,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A76<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A76,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},79.400000000000006,192.2,192.2]
["2005-07-01",2006,79.5,192.2,{"$f":"IF($A77<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A77,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A77<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A77,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},79.5,192.2,192.2]
["2005-08-01",2006,79.7,192.6,{"$f":"IF($A78<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A78,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A78<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A78,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},79.7,192.6,192.6]
["2005-09-01",2006,79.900000000000006,193.1,{"$f":"IF($A79<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A79,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A79<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A79,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},79.900000000000006,193.1,193.1]
["2005-10-01",2006,80,193.3,{"$f":"IF($A80<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A80,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A80<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A80,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},80,193.3,193.3]
["2005-11-01",2006,80,193.6,{"$f":"IF($A81<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A81,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A81<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A81,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},80,193.6,193.6]
["2005-12-01",2006,80.3,194.1,{"$f":"IF($A82<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A82,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A82<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A82,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},80.3,194.1,194.1]
["2006-01-01",2006,80,193.4,{"$f":"IF($A83<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A83,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A83<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A83,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},80,193.4,193.4]
["2006-02-01",2006,80.2,194.2,{"$f":"IF($A84<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A84,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A84<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A84,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},80.2,194.2,194.2]
["2006-03-01",2006,80.400000000000006,195,{"$f":"IF($A85<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A85,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A85<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A85,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},80.400000000000006,195,195]
["2006-04-01",2007,80.900000000000006,196.5,{"$f":"IF($A86<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A86,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A86<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A86,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},80.900000000000006,196.5,196.5]
["2006-05-01",2007,81.3,197.7,{"$f":"IF($A87<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A87,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A87<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A87,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},81.3,197.7,197.7]
["2006-06-01",2007,81.5,198.5,{"$f":"IF($A88<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A88,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A88<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A88,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},81.5,198.5,198.5]
["2006-07-01",2007,81.5,198.5,{"$f":"IF($A89<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A89,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A89<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A89,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},81.5,198.5,198.5]
["2006-08-01",2007,81.8,199.2,{"$f":"IF($A90<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A90,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A90<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A90,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},81.8,199.2,199.2]
["2006-09-01",2007,81.900000000000006,200.1,{"$f":"IF($A91<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A91,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A91<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A91,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},81.900000000000006,200.1,200.1]
["2006-10-01",2007,82,200.4,{"$f":"IF($A92<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A92,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A92<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A92,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},82,200.4,200.4]
["2006-11-01",2007,82.2,201.1,{"$f":"IF($A93<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A93,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A93<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A93,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},82.2,201.1,201.1]
["2006-12-01",2007,82.6,202.7,{"$f":"IF($A94<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A94,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A94<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A94,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},82.6,202.7,202.7]
["2007-01-01",2007,82.1,201.6,{"$f":"IF($A95<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A95,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A95<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A95,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},82.1,201.6,201.6]
["2007-02-01",2007,82.4,203.1,{"$f":"IF($A96<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A96,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A96<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A96,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},82.4,203.1,203.1]
["2007-03-01",2007,82.8,204.4,{"$f":"IF($A97<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A97,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A97<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A97,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},82.8,204.4,204.4]
["2007-04-01",2008,83.1,205.4,{"$f":"IF($A98<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A98,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A98<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A98,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},83.1,205.4,205.4]
["2007-05-01",2008,83.3,206.2,{"$f":"IF($A99<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A99,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A99<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A99,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},83.3,206.2,206.2]
["2007-06-01",2008,83.5,207.3,{"$f":"IF($A100<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A100,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A100<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A100,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},83.5,207.3,207.3]
["2007-07-01",2008,83.1,206.1,{"$f":"IF($A101<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A101,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A101<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A101,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},83.1,206.1,206.1]
["2007-08-01",2008,83.4,207.3,{"$f":"IF($A102<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A102,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A102<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A102,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},83.4,207.3,207.3]
["2007-09-01",2008,83.5,208,{"$f":"IF($A103<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A103,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A103<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A103,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},83.5,208,208]
["2007-10-01",2008,83.8,208.9,{"$f":"IF($A104<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A104,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A104<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A104,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},83.8,208.9,208.9]
["2007-11-01",2008,84.1,209.7,{"$f":"IF($A105<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A105,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A105<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A105,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},84.1,209.7,209.7]
["2007-12-01",2008,84.5,210.9,{"$f":"IF($A106<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A106,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A106<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A106,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},84.5,210.9,210.9]
["2008-01-01",2008,84.1,209.8,{"$f":"IF($A107<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A107,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A107<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A107,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},84.1,209.8,209.8]
["2008-02-01",2008,84.6,211.4,{"$f":"IF($A108<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A108,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A108<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A108,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},84.6,211.4,211.4]
["2008-03-01",2008,84.9,212.1,{"$f":"IF($A109<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A109,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A109<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A109,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},84.9,212.1,212.1]
["2008-04-01",2009,85.6,214,{"$f":"IF($A110<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A110,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A110<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A110,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},85.6,214,214]
["2008-05-01",2009,86.1,215.1,{"$f":"IF($A111<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A111,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A111<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A111,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},86.1,215.1,215.1]
["2008-06-01",2009,86.6,216.8,{"$f":"IF($A112<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A112,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A112<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A112,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},86.6,216.8,216.8]
["2008-07-01",2009,86.6,216.5,{"$f":"IF($A113<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A113,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A113<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A113,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},86.6,216.5,216.5]
["2008-08-01",2009,87.1,217.2,{"$f":"IF($A114<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A114,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A114<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A114,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.1,217.2,217.2]
["2008-09-01",2009,87.5,218.4,{"$f":"IF($A115<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A115,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A115<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A115,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.5,218.4,218.4]
["2008-10-01",2009,87.3,217.7,{"$f":"IF($A116<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A116,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A116<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A116,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.3,217.7,217.7]
["2008-11-01",2009,87.3,216,{"$f":"IF($A117<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A117,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A117<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A117,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.3,216,216]
["2008-12-01",2009,87.1,212.9,{"$f":"IF($A118<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A118,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A118<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A118,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.1,212.9,212.9]
["2009-01-01",2009,86.6,210.1,{"$f":"IF($A119<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A119,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A119<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A119,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},86.6,210.1,210.1]
["2009-02-01",2009,87.2,211.4,{"$f":"IF($A120<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A120,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A120<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A120,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.2,211.4,211.4]
["2009-03-01",2009,87.3,211.3,{"$f":"IF($A121<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A121,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A121<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A121,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.3,211.3,211.3]
["2009-04-01",2010,87.5,211.5,{"$f":"IF($A122<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A122,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A122<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A122,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.5,211.5,211.5]
["2009-05-01",2010,87.9,212.8,{"$f":"IF($A123<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A123,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A123<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A123,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},87.9,212.8,212.8]
["2009-06-01",2010,88.1,213.4,{"$f":"IF($A124<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A124,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A124<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A124,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},88.1,213.4,213.4]
["2009-07-01",2010,88,213.4,{"$f":"IF($A125<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A125,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A125<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A125,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},88,213.4,213.4]
["2009-08-01",2010,88.3,214.4,{"$f":"IF($A126<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A126,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A126<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A126,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},88.3,214.4,214.4]
["2009-09-01",2010,88.3,215.3,{"$f":"IF($A127<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A127,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A127<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A127,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},88.3,215.3,215.3]
["2009-10-01",2010,88.4,216,{"$f":"IF($A128<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A128,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A128<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A128,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},88.4,216,216]
["2009-11-01",2010,88.6,216.6,{"$f":"IF($A129<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A129,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A129<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A129,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},88.6,216.6,216.6]
["2009-12-01",2010,88.9,218,{"$f":"IF($A130<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A130,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A130<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A130,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},88.9,218,218]
["2010-01-01",{"$f":"IF(MONTH(A131)>=4,YEAR(A131)+1,YEAR(A131))","v":2010},88.8,217.9,{"$f":"IF($A131<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A131,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A131<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A131,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(C131),G130*((1+E131)^(1/12)),C131)","v":88.8},{"$f":"IF(ISBLANK(D131),H130*((1+F131)^(1/12)),D131)","v":217.9},{"$f":"IF($A131<DATE(2021,4,1),H131,IF(A131=DATE(2021,4,1),I130*((0.5*G131/G130)+(0.5*H131/H130)),I130*(G131/G130)))","v":217.9}]
["2010-02-01",2010,89,219.2,{"$f":"IF($A132<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A132,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A132<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A132,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},89,219.2,219.2]
["2010-03-01",2010,89.4,220.7,{"$f":"IF($A133<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A133,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A133<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A133,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},89.4,220.7,220.7]
["2010-04-01",2011,89.9,222.8,{"$f":"IF($A134<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A134,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A134<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A134,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},89.9,222.8,222.8]
["2010-05-01",2011,90.1,223.6,{"$f":"IF($A135<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A135,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A135<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A135,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},90.1,223.6,223.6]
["2010-06-01",2011,90.2,224.1,{"$f":"IF($A136<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A136,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A136<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A136,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},90.2,224.1,224.1]
["2010-07-01",2011,90,223.6,{"$f":"IF($A137<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A137,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A137<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A137,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},90,223.6,223.6]
["2010-08-01",2011,90.4,224.5,{"$f":"IF($A138<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A138,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A138<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A138,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},90.4,224.5,224.5]
["2010-09-01",2011,90.4,225.3,{"$f":"IF($A139<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A139,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A139<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A139,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},90.4,225.3,225.3]
["2010-10-01",2011,90.6,225.8,{"$f":"IF($A140<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A140,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A140<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A140,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},90.6,225.8,225.8]
["2010-11-01",2011,90.9,226.8,{"$f":"IF($A141<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A141,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A141<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A141,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},90.9,226.8,226.8]
["2010-12-01",2011,91.7,228.4,{"$f":"IF($A142<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A142,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A142<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A142,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},91.7,228.4,228.4]
["2011-01-01",2011,91.8,229,{"$f":"IF($A143<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A143,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A143<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A143,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},91.8,229,229]
["2011-02-01",2011,92.3,231.3,{"$f":"IF($A144<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A144,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A144<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A144,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},92.3,231.3,231.3]
["2011-03-01",2011,92.6,232.5,{"$f":"IF($A145<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A145,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A145<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A145,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},92.6,232.5,232.5]
["2011-04-01",2012,93.3,234.4,{"$f":"IF($A146<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A146,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A146<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A146,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},93.3,234.4,234.4]
["2011-05-01",2012,93.5,235.2,{"$f":"IF($A147<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A147,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A147<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A147,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},93.5,235.2,235.2]
["2011-06-01",2012,93.5,235.2,{"$f":"IF($A148<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A148,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A148<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A148,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},93.5,235.2,235.2]
["2011-07-01",2012,93.5,234.7,{"$f":"IF($A149<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A149,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A149<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A149,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},93.5,234.7,234.7]
["2011-08-01",2012,93.9,236.1,{"$f":"IF($A150<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A150,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A150<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A150,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},93.9,236.1,236.1]
["2011-09-01",2012,94.5,237.9,{"$f":"IF($A151<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A151,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A151<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A151,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},94.5,237.9,237.9]
["2011-10-01",2012,94.5,238,{"$f":"IF($A152<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A152,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A152<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A152,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},94.5,238,238]
["2011-11-01",2012,94.7,238.5,{"$f":"IF($A153<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A153,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A153<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A153,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},94.7,238.5,238.5]
["2011-12-01",2012,95,239.4,{"$f":"IF($A154<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A154,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A154<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A154,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},95,239.4,239.4]
["2012-01-01",2012,94.7,238,{"$f":"IF($A155<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A155,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A155<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A155,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},94.7,238,238]
["2012-02-01",2012,95.2,239.9,{"$f":"IF($A156<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A156,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A156<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A156,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},95.2,239.9,239.9]
["2012-03-01",2012,95.4,240.8,{"$f":"IF($A157<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A157,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A157<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A157,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},95.4,240.8,240.8]
["2012-04-01",2013,95.9,242.5,{"$f":"IF($A158<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A158,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A158<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A158,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},95.9,242.5,242.5]
["2012-05-01",2013,95.9,242.4,{"$f":"IF($A159<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A159,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A159<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A159,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},95.9,242.4,242.4]
["2012-06-01",2013,95.6,241.8,{"$f":"IF($A160<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A160,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A160<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A160,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},95.6,241.8,241.8]
["2012-07-01",2013,95.7,242.1,{"$f":"IF($A161<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A161,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A161<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A161,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},95.7,242.1,242.1]
["2012-08-01",2013,96.1,243,{"$f":"IF($A162<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A162,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A162<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A162,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},96.1,243,243]
["2012-09-01",2013,96.4,244.2,{"$f":"IF($A163<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A163,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A163<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A163,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},96.4,244.2,244.2]
["2012-10-01",2013,96.8,245.6,{"$f":"IF($A164<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A164,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A164<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A164,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},96.8,245.6,245.6]
["2012-11-01",2013,97,245.6,{"$f":"IF($A165<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A165,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A165<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A165,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},97,245.6,245.6]
["2012-12-01",2013,97.3,246.8,{"$f":"IF($A166<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A166,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A166<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A166,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},97.3,246.8,246.8]
["2013-01-01",2013,97,245.8,{"$f":"IF($A167<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A167,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A167<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A167,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},97,245.8,245.8]
["2013-02-01",2013,97.5,247.6,{"$f":"IF($A168<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A168,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A168<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A168,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},97.5,247.6,247.6]
["2013-03-01",2013,97.8,248.7,{"$f":"IF($A169<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A169,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A169<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A169,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},97.8,248.7,248.7]
["2013-04-01",2014,98,249.5,{"$f":"IF($A170<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A170,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A170<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A170,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98,249.5,249.5]
["2013-05-01",2014,98.2,250,{"$f":"IF($A171<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A171,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A171<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A171,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.2,250,250]
["2013-06-01",2014,98,249.7,{"$f":"IF($A172<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A172,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A172<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A172,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98,249.7,249.7]
["2013-07-01",2014,98,249.7,{"$f":"IF($A173<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A173,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A173<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A173,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98,249.7,249.7]
["2013-08-01",2014,98.4,251,{"$f":"IF($A174<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A174,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A174<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A174,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.4,251,251]
["2013-09-01",2014,98.7,251.9,{"$f":"IF($A175<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A175,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A175<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A175,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.7,251.9,251.9]
["2013-10-01",2014,98.8,251.9,{"$f":"IF($A176<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A176,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A176<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A176,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.8,251.9,251.9]
["2013-11-01",2014,98.8,252.1,{"$f":"IF($A177<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A177,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A177<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A177,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.8,252.1,252.1]
["2013-12-01",2014,99.2,253.4,{"$f":"IF($A178<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A178,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A178<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A178,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.2,253.4,253.4]
["2014-01-01",2014,98.7,252.6,{"$f":"IF($A179<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A179,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A179<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A179,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.7,252.6,252.6]
["2014-02-01",2014,99.1,254.2,{"$f":"IF($A180<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A180,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A180<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A180,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.1,254.2,254.2]
["2014-03-01",2014,99.3,254.8,{"$f":"IF($A181<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A181,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A181<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A181,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.3,254.8,254.8]
["2014-04-01",2015,99.6,255.7,{"$f":"IF($A182<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A182,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A182<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A182,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.6,255.7,255.7]
["2014-05-01",2015,99.6,255.9,{"$f":"IF($A183<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A183,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A183<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A183,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.6,255.9,255.9]
["2014-06-01",2015,99.8,256.3,{"$f":"IF($A184<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A184,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A184<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A184,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.8,256.3,256.3]
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["2016-08-01",2017,101.2,264.39999999999998,{"$f":"IF($A210<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A210,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A210<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A210,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.2,264.39999999999998,264.39999999999998]
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["2016-10-01",2017,101.6,264.8,{"$f":"IF($A212<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A212,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A212<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A212,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.6,264.8,264.8]
["2016-11-01",2017,101.8,265.5,{"$f":"IF($A213<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A213,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A213<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A213,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.8,265.5,265.5]
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["2017-03-01",2017,102.7,269.3,{"$f":"IF($A217<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A217,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A217<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A217,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},102.7,269.3,269.3]
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["2017-05-01",2018,103.5,271.7,{"$f":"IF($A219<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A219,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A219<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A219,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},103.5,271.7,271.7]
["2017-06-01",2018,103.5,272.3,{"$f":"IF($A220<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A220,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A220<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A220,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},103.5,272.3,272.3]
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["2017-08-01",2018,104,274.7,{"$f":"IF($A222<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A222,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A222<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A222,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},104,274.7,274.7]
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["2020-06-01",2021,108.8,292.7,{"$f":"IF($A256<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A256,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":8.5065402820156955E-3},{"$f":"IF($A256<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A256,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":1.5033471260387898E-2},108.8,292.7,292.7]
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["2020-08-01",2021,108.8,293.3,{"$f":"IF($A258<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A258,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":2.5882219500718229E-2},{"$f":"IF($A258<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A258,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":4.0452569031158125E-2},108.8,293.3,293.3]
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[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.787295808481833,13.520691552115627,11.075466220646065,11.305111492890942,10.078215753706999]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.757509335884993,25.547600853978093,31.378988930692842,29.136203271872905,20.17060127290366]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.763675831729131,25.084632987414999,24.387312316485538,23.648639017822568,22.235173257319929]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.57335179937664,98.719491529441299,101.13377326381583,93.152030110666018,95.220639594648048]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9706560392438703,8.7202569805226737,8.8650285764070524,7.8006997805124216,7.7025134995423832]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.78244733299476,24.220675264787893,23.309716591542173,21.10588894908631,20.411567648642322,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.804209006379878,70.898423489790602,69.193963503404575,68.63269069396803,68.072914762478149,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.974949393359381,32.16594398773028,31.464651669872929,31.181043352232599,30.921071282627292,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4457381129429399,7.4064554153648743,4.0466023491784995,1.8699614350944147,1.8440082878137223,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42238753308665383,0.31604601684917999,1.581171444716629,1.5703307147395555,1.5407736672052823,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4741209910621857,0,0,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79828699091265565,0.81201008819840204,0.83384928411121795,0.1216739002230668,0.1760494055707334,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90934993093068039,0.91126446076145595,0.91320432825467135,0.91516841583196962,0.91715562908722237,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4620508027397692,1.4620508027397692,1.4620508027397692,1.4620508027397692,1.4620508027397692,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23048580566087418,0.31468571908781778,0.36742878452885147,0.3588233190863418,0.35624732682169646,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70455972994320304,0.69998237199847468,0.69541861200693833,0.69086836246782057,0.6863314810214487,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3750486884981141,2.8500584261977369,3.4200701114372842,4.0850837442167558,4.9401012720760775,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.131533797642164,7.1006578048032871,7.0699284856673046,7.0393452026315888,7.0089073756862739,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83192929474588051,7.514430692367883,7.5161951076902875,7.5166263445662587,7.5170359379652014,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1025974025974028,0.5512987012987014,0.5512987012987014,null,null,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.78357922077922093,-0.78357922077922093,-0.78357922077922093,null,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":5.0121202499732309},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":5.6397257604382851},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":6.4720493474216205},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":6.7990095931439321},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":7.932609009655728},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":3.751988539124679},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":4.4939233305171822},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":4.8069253052489698},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":5.1657773489246956},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":6.3235168577954761},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.22732696007588063},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.26672591240781468},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.29764508815536594},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.33323161106363175},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.41098041217567299},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.75940722808177,26.015746943672728,25.909858330173446,27.149116753134816,38.077652223270277,41.395150162282654,50.881600992502989,70.478340972436925,31.565084496112107,37.357029082013298,31.933194598582471,24.690014980115912,22.602749760417247,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.090181946128403,26.175248242094003,22.021959832193744,21.357768762696615,22.502956109623895,27.964409913042331,37.519573939453785,40.204629727082057,31.954852975893441,27.093685770715183,31.525723035759171,25.41848640310382,16.414943928891013,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167.85129181915528,164.30260868679682,158.50306426528377,169.80315116133195,154.34642792307918,146.27545125264416,146.75522874313657,143.38315186751936,42.677433018117682,37.448285035914104,40.146748744527194,41.525309353496979,41.570071995083232,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.628919739911154,97.208332134870105,100.04419388382441,96.241701249628122,96.277057604241307,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.22904091521134,114.60536903201204,120.21909184119201,104.87314937598475,110.7759841330903,127.91770186187567,153.3377911576595,180.68961804267843,132.26017512424494,129.23233140752768,135.37910659691303,134.2734825976211,136.62133872140373,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.19338179152922,12.438689460789588,13.753606101922754,14.93698263167914,16.280186729890559]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.2358058701298704,0.41809023376623383,0.41809023376623383,0,0]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.65037075324675331,-0.65037075324675331,-0.65037075324675331,0,0]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0598397308908454,7.8266228235294317,7.9037619164030337,7.9031181212433692,7.910414026394303]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.909073926074452,28.053203400564595,12.111480226201671,7.9419372764367901,7.7567921275000025]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4253813649922806,3.3798743425575015,3.3659554568613226,3.3631398505960695,3.3631146523984161]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67.522526069115017,68.958485878913379,68.594042464131078,68.525213007263218,68.52337128085864]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.848576188711837,7.2321580253025566,0,0,0]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.247045166656129,62.94970267281716,67.043219854172236,64.636824038025154,64.975384707309743]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.482705974443272,5.2440814821144874,3.7357489510172233,3.5317742403883061,3.5317477787038891]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2032813448823949,135.96439649357663,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30499999999999999,0.61,0.91500000000000004,1.22,1.3625]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3965755884506001,2.3965755884506001,2.3965755884506001,2.3965755884506001,2.3965755884506001]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8517081997962862,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1240749890374748,2.2886087520790879,2.3893641081529817,2.186741016228217,1.9712111345022389]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3323250571525893,-6.7945624868122874]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.354476302853616,24.837201503353292]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6150581864984042]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.072329549024448,-8.5378878811400636]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.138970613189799,4.593607009367572]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0798232382237742,7.2445862398946987]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.1793706049268078,-5.6139156234345258]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.5726845206273126,14.543699627176755]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135.63004546725131,131.89203104128765,141.71102349540337,148.49170322289652,162.0429911405202,173.64797069987534,187.84048515401631,213.55898172925535,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0495965735829782,12.028689474653961]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9189999999999996,6.71,6.5010000000000003,6.3140000000000009,6.149]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.2899999999999991,-6.1,-5.91,-5.74,-5.59]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2195.7504163122862,2233.1905525408602,2266.3430888726843,2290.8058748070221,2308.771425743068]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.676577119569345,51.166428228160839,51.56188353238025,51.695562293116367,51.592510861551531]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.0345024230721975,-8.7763352268688202]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8560134718227432,1.8152215314521964,1.7979279925217375,1.7736992270475671,1.7484964755788579]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119.64578728857579,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363.29976482224788,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,777.68197203585612,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817.59620603688381,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.508223292964348E-2,3.8525583284195621E-2,4.4310520138801178E-2,3.6839550505621321E-2,2.4305705542804049E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14895252760434713,0.1708933930964556,0.15333422946159997,0.13696822355090146,0.12973181604234538]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38260488395772874,0.39342622461841681,0.39750660807057864,0.41211911518544175,0.42801805953054783]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40365781335514855,0.38466346032713616,0.38712443427349957,0.39933729055578693,0.4082221366671811]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9702542153132198E-2,1.2491338673795697E-2,1.7724208055520472E-2,1.4735820202248529E-2,9.7222822171216215E-3]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":1.0000000000000002},{"$f":"SUM(AQ166:AQ171)","v":0.99999999999999989},{"$f":"SUM(AR166:AR171)","v":0.99999999999999978},{"$f":"SUM(AS166:AS171)","v":1},{"$f":"SUM(AT166:AT171)","v":1}]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,637.04211012543476]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635.30112788500003,646.10077163189806,0,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.5105074962225333,0,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":635.30112788500003},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":642.59026413567551},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25826277564880395,0.25826277564880395,0.25826277564880395,0.25826277564880395,0.25826277564880395,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74173722435119605,0.74173722435119605,0.74173722435119605,0.74173722435119605,0.74173722435119605,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88516353306755113,0.88516353306755113,0.88516353306755113,0.88516353306755113,0.88516353306755113,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11483646693244899,0.11483646693244899,0.11483646693244899,0.11483646693244899,0.11483646693244899,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3127.8344714966893]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100.0495460768509]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61995104424992609,0.41496026087795163,-0.25018955196714093,-0.5956585541124404,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,107.53829604943552,77.169363877221116,78.929881684306011,78.978621747360691,73.815962049063302,169.80119591950896,141.12516488598169,160.86789614736438,207.43859350337294,199.92062093364169,145.66504140833925]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.6438400927200454,2.7225562674877213,2.2600386248001456,5.7114463762119376,5.1608252633500671,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.977729240870097,2.9981432335867355,0.23041329512187275,-4.6671894791323201,0.18460027212307761,0.34630442517786553,0,0,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.57530231766636031,0.79113501900941463,1.8023989323603089,1.7918485908309021,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.0309031417501755,1.6516369700840208,1.2665818483199511,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"London","index":18,"n_rows":483,"n_cols":57,"rows_kept":483,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,"London"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2813172676178262,4.5184916375838116,4.9636192618121999,4.7724541037313726,4.8871217777920268]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.391400689699303,19.599502471836299,17.313787371282586,12.602431659233634,8.158186143155989]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.821858364540599,20.411029482243713,20.103940486565619,19.814765867073625,18.993809507334536]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.626953169758508,80.43111736427791,79.352827844501647,75.853951171147813,74.549936187334282]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.332420270374165,21.046255473658071,19.950435977226789,19.621650491000842,17.846082439057867]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.178514941576758,31.995725239488859,30.954784013264533,30.221580593471085,27.807125292504256,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.001376197405854,41.637392722540227,42.3583173230043,41.39822811731085,43.305486320301881,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.077593199865355,24.757199641266777,25.147084839189631,24.513330691488616,25.620461270861583,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.0850008809315518E-2,1.0612188370609565,0.87607059797416442,1.6784525229755511E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28330502398152768,0.21197932554594245,1.0605280198278333,1.0532568931359805,1.0334323021985343,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.327920016327663,0,0,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45212362335258366,0.45989309103347797,0.47225927288761105,6.8898114751745052E-2,9.9691866302467305E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.270313235972267,10.967560622474107,11.822584196503048,8.4280425836766,4.5499856331372968,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51497804744137365,0.51603615620660337,0.51709864132385464,0.51816514561475158,0.51923531987087024,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81759630297421315,0.81759630297421315,0.81759630297421315,0.81759630297421315,0.81759630297421315,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63943156411308111,0.82614592771348316,1.0070838368991186,0.96965226899461121,1.0155813415731354,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23868782275347997,0.23685070603686906,0.23514414628826852,0.23337925765498785,0.23175338350951413,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9642189392261518,5.932178644041211,5.9033899539770482,5.8731210066818305,5.8463388683748017,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19334055119112303,0.36348347666733122,1.5735829771800085,1.7336072958819033,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.62337662337662347,0.31168831168831174,0.31168831168831174,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.44301298701298714,-0.44301298701298714,-0.44301298701298714,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":4.0709048921151707},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":4.79878316714146},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":5.1854039905602889},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":5.4652063922651264},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":6.3516725160010692},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":3.2064214868498611},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":3.6359588040694422},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":4.1500135319224247},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":4.411110071933698},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":5.2550967195217169},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.19282621632078903},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.22990999158352593},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.26151686848841654},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.29150537234215979},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.36208978452234813},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.353488528138314,17.422564242802039,14.943386662726526,21.985435175561374,26.953950829567457,16.950478486607487,23.210424415591639,23.276079721214657,7.6588823713114724,14.634292865613562,11.97498404650146,10.588299042045481,9.8821848494680982,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.645784654674841,14.145680347925456,13.391339472193962,12.90350445054144,16.828414904988531,18.631442684652558,21.298773127794409,31.214218574652278,21.004945420975929,37.080764138319829,28.164974857077549,20.074668278571231,13.810268154418802,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.11581237352857,110.53405912204077,111.11328390640217,108.7920826557674,104.27535539798086,114.85748985763665,115.42565417956331,102.81668069895625,35.615364402484516,31.157733150176032,33.600291340636161,34.980659990112926,35.00761115484309,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.206664806172924,81.26665488027588,83.303245716071999,81.39217596254413,81.889360457514087,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.49381646279537,101.16260601322358,120.56183701535947,129.58876724075722,123.10184699856269,153.73619500447461,166.53387711694452,180.68961804267843,144.98793069454376,138.79849015114817,139.97892620057411,141.04342408211471,139.68370286875836,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.701772496336881,7.109529229650561,7.5536002777246969,7.7564801514911839,8.0145255670413178]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.69868883116883129,0.23637610389610392,0.23637610389610392,0,0]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.36770077922077932,-0.36770077922077932,-0.36770077922077932,0,0]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83299752521208914,1.1940434977834509,2.6460821236339642,2.7888418553230649,1.5393691877777766]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.982502064672611,14.546288091613688,6.1620958188639703,4.0492317742086801,3.990864690808253]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.938395191576072,1.912643141199422,1.9047665580600053,1.9031732295910306,1.9031589701378593]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.227000562941967,49.252614366748531,48.992315859059531,48.943155401822438,48.941839975023001]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8363508335856071,4.3075160368272769,0,0,0]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.100329982228814,32.756235388753495,34.286416606882163,33.060182884608416,33.23354010042717]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0239713154735477,2.9597883670013547,2.0071938290361584,1.9935831508948625,1.9866081255209374]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67986966298184703,76.110504558904353,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98750000000000004,0.98750000000000004,0.98750000000000004,0.98750000000000004,0.98750000000000004]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3,1.3,1.3,1.3,1.3]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58101521721566185,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1878081493630117,1.2798173983748615,1.3361609990736181,1.2228517415947056,1.103361711593803]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5748569071716991,16.486453093743261]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.419654532835377,11.120463368393308]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.6832199551930018]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3703504187635112,-6.1866116969179723]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6361342815872071,3.0431483454287296]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8146974728217478,4.1555964540868295]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.245814634047965,-3.166855608278337]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.8129542683478435,4.8361433534742062]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112.28675652918969,116.12144299922902,135.53244965686633,145.9209091632859,148.49172978875885,170.45121289354825,187.29989295256644,205.67541656402318,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1697394908539893,4.0920627802944614,3.9600000000000004,3.8170000000000006,3.7400000000000007]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.7906722644127173,-3.7200570729949645,-3.6,-3.47,-3.4000000000000004]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1613.9094619164123,1658.0666330990564,1701.3998382219611,1736.7267790067231,1764.9125498302001]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.002997583227611,38.286754719007952,39.235189618255554,40.002152260383156,40.507979678698412]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.9586137086724236,-7.7370094804241578,0,0,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.338141135548405,1.3118504623849501,1.305225167423345,1.2886796623765773,1.2709115989265294]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.274233663197535,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224.08920205615169,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,849.64161739440829,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893.06387392765168,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4736432397209437E-2,5.8515218675182279E-2,4.6242597989158397E-2,3.3611885428452497E-2,2.382501819135294E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9392914956123417E-2,0.11235147890316889,9.1337778434275971E-2,8.1598045871148384E-2,7.6044637565223006E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48778975928124685,0.44997734304954506,0.46443923968260575,0.48164916864548574,0.48726675299337363]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3928998346848635,0.36018328325060373,0.37948334469829659,0.3896961458835323,0.40333358397350921]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5181058680556759E-2,1.8972676121499967E-2,1.849703919566336E-2,1.3444754171380999E-2,9.5300072765411772E-3]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":1},{"$f":"SUM(AQ166:AQ171)","v":0.99999999999999989},1,1,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460.38051365142633]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460.20977404500002,468.44240825737103,0,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.1183945999344385,0,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":460.20977404500002},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":465.32401365743658},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0356341801149566E-2,7.0356341801149566E-2,7.0356341801149566E-2,7.0356341801149566E-2,7.0356341801149566E-2,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92964365819885042,0.92964365819885042,0.92964365819885042,0.92964365819885042,0.92964365819885042,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1711.621956587144]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602.86579166884223]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3345451911996018,-1.8382410260712139,2.0238900792724603,9.1310112725055692,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,67.339806120997139,48.854369146605755,42.985976456322796,46.980432001747374,47.152934430166553,90.84705612271668,180.20559496155707,178.6244695289937,166.96472616052549,169.56518422728976,115.74754327988299]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.60055459139234901,1.6119572934292672,2.4226403703473909,3.6963329560998184,5.4868368120164588,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.625721074365657,35.916211837176284,1.3186521554988127,32.541630586028433,0.68564891724835342,0.3187084146442688,0,0,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.20340675625670565,0.28896848610078074,5.3202881881026474E-2,0.73593283091268058,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.76915584934584214,0.65588115716344431,0.61381496380365086,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"North West","index":19,"n_rows":483,"n_cols":57,"rows_kept":483,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,"North West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2899141528403755,10.624133940201043,10.439260132575857,8.5649661118416027,6.485032303066335]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.239351300257532,15.927017275462857,14.457671277874997,12.342360921185881,12.334052063123712]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.062354985257805,19.525381686427647,19.141725147622896,18.737855123352009,17.775163111223385]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.127414664364395,69.052545706598721,67.289448864246552,61.815170542506159,62.534700823378088]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0885369744587798,9.1030325826020047,9.1653745943820972,8.6701868173901815,8.5681775444498118]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.983495715837392,18.074179694237177,16.94733337948923,15.701030452366851,14.133189163287646,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.190450273309381,55.559772011106865,54.373094612608931,53.916401213786436,53.504561640546818,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.596426465709726,18.047730819435955,17.617085649615266,17.451166888952905,17.311608004658076,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2464888150956626,6.4345911679696801,5.732124967480507,3.9075563792303885,3.4197043338384914E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29298032896275378,0.2192187475496459,1.0967466928635758,1.0892272459431858,1.0687256145468298,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0493303978187642,0,0,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53467980431449746,0.54386794941933059,0.55849215251081574,8.1478667771039959E-2,0.11789524986572558,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60909516977993849,0.61041828052099878,0.61177391615105148,0.61316089808676888,0.61457807130218123,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97476931551540513,0.97476931551540513,0.97476931551540513,0.97476931551540513,0.97476931551540513,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16405929262549743,0.21707561280864943,0.25379960385085876,0.24766092612043195,0.2459679767906994,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1850951203661877,1.1757501588694301,1.1668728542720883,1.1582280187286873,1.1501839048439577,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6007479668949749,4.5736361837555091,4.5483275556226808,4.5239113900075454,4.5018362255724451,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8788387339763064,6.5859680120901283,3.4065584236741802,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0574913785732605,2.7979916588290057,18.626801949439962,2.1157912237200862,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.73636363636363633,0.36818181818181817,0.36818181818181817,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.52330909090909095,-0.52330909090909095,-0.52330909090909095,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":3.6017877757971304},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":4.0831290859963971},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":4.4098464043746528},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":4.5368784486646225},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":5.497296792306031},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":2.6618288417767402},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":3.2699243790704671},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":3.5477085020702428},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":3.8212919450514327},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":4.4298448112737674},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.1676761815498769},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.19609933468175181},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.21845475161543754},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.24428086398432278},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.30105716237404451},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.163113642800241,34.827993536965607,15.538563353188842,10.821785673151513,16.254459835154549,19.009067103648206,24.857085207108074,26.675930236795082,13.423258356064093,23.107535978436886,20.152020727736353,16.134627154424997,7.5882210722065757,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.86805688729579,22.845063271384266,13.061230961582128,13.75466402266818,12.323055369408813,18.102088607750261,24.599972853528058,24.737435176012653,20.531436314263065,16.107929376180802,14.697626178969244,12.474086405561378,12.085309412223346,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114.68875437675479,127.07109777507057,112.63501706762914,110.51625363599037,103.96051708217948,105.0866901955678,105.39666722223484,101.5078860671489,34.011151936347225,29.742266417881915,32.139150446615929,33.527869127769193,33.558537500384745,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.542998335198732,68.96671513293937,69.550536062939656,68.154834762083937,68.67304920984985,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.273039091877678,96.397045152813746,107.25885792197957,85.421249923989663,85.424929397762298,84.152913974400661,107.96335731922233,145.86966409285532,92.70439363447413,90.334758072222513,94.34339935185875,94.301910418441793,95.777366798862232,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7115274832054093,6.8080973071391933,21.633458733880872,6.5169996271543971,6.5859340122752075]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.82532618181818185,0.2792192727272727,0.2792192727272727,0,0]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3311207203861646,1.4183774720738145,2.8686694198854443,2.1157912237200902,0]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0461730781831728,6.8082324170705002,3.6813933471731981,0.27290656060857582,0.28052900384073154]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.151876785636198,19.75275953231781,8.5163849190943921,5.5592723096278656,5.4005144752756671]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2932699737576296,2.2628033258067295,2.2534847246835277,2.2515996950713451,2.2515828250461087]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47.726932482050927,48.741911644002393,48.484312184035275,48.435661473939227,48.434359686863424]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6771131780850821,3.1084249925241756,0,0,0]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.862099566371633,39.965611454608513,43.072241359841556,41.54762740003838,41.774464743359758]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5847499752565493,3.5053806858341505,2.3773852541236398,2.3604819951243909,2.3415726404413446]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80505183891253362,90.150306370741063,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13099117778072839,0.11203826677816824,9.8262379320608439E-2,8.2774676591490862E-2,7.656717338176805E-2]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.597829802875,1.597829802875,1.597829802875,1.597829802875,1.597829802875]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61142107990770944,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.41614991714893,1.5258468327955703,1.593021810088163,1.457930216654475,1.3170512233128631]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.434182944380037,10.117958452642066]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4488053807942212,7.0179072147186679]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.59365987794386155]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.4860331974050416,-6.3743603938135411]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3983956124540375,3.5108059531511593]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.84664937237268,8.1891999841443699]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.304913868905123,-3.6871444875773927]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.84676958178493633,-1.2856501274057426]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.161432941010773,104.0218254600854,108.66643727047104,110.06976789189342,117.60192178701688,123.15281215078696,140.66203533616257,159.16180245961149,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4000000000000004,4.301000000000001,4.1909999999999998,4.1030000000000006,3.9930000000000003]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4,-3.9100000000000006,-3.8099999999999996,-3.7300000000000004,-3.63]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1570.5183691013935,1598.1339144554299,1621.9451750423902,1639.4166095254282,1651.5806883999505]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.896101333271943,36.778492159028417,37.084940035558319,37.178029880514138,37.087160139531079]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3442506118267801,-5.2610498784158306,0,0,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2910496821028619,1.2750295337136959,1.2614754781555608,1.2360763844788194,1.2156373101435318]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.578096723293115,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194.9652149666997,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596.11510152824235,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627.4447236390231,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1905436019500988E-2,3.2820766393522438E-2,2.8874314340565102E-2,2.671121729655121E-2,2.6910189455718918E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1096134404377774,0.14663566461451655,0.17844357360518812,0.11303624360583218,7.9268899476889643E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39401136760364219,0.39882473864142698,0.37796993855471256,0.40503302686482984,0.42778154643752569]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43615558723079639,0.41107719241527635,0.40316244776330828,0.44453502531416633,0.45527528884757817]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8314168708283011E-2,1.0641637935257567E-2,1.1549725736226042E-2,1.0684486918620485E-2,1.0764075782287568E-2]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":1},{"$f":"SUM(AQ166:AQ171)","v":0.99999999999999989},1,1,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,476.28065132279141]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,474.067090234999,453.19130832203302,0,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.0744696478313074,0,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":474.067090234999},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":450.11683867420174},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27,0.27,0.27,0.27,0.27]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27030782624595429,0.30948976040329029,0.30948976040329029,0.30948976040329029,0.30948976040329029,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72969217375404571,0.69051023959670976,0.69051023959670976,0.69051023959670976,0.69051023959670976,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1904.4448631357782]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670.46852679127744]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.11475689542498629,-1.045000461600273,-0.37528432795071137,-3.2382108361473381,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,67.926645390025428,64.258899958598576,57.950377816544375,68.083690948244325,69.064916410193916,135.58034565702062,107.83972957003729,130.17253823259145,162.5143147153492,172.14487942067197,127.19145700610486]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.0251746763845935,8.9559496273930658E-2,1.2747247997876732,4.003407646790782,6.034516976606513,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3303601723973624,10.304440830721562,-0.3145945761668541,-26.053260940689128,0.19984228914742133,0.33393249035573114,0,0,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.2176639234542124,2.399491119694197,1.0421993209885343,2.3336747025831555,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.4325591309399406,1.7776323369888163,1.1063467259520767,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"West Midlands","index":20,"n_rows":483,"n_cols":57,"rows_kept":483,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,"West Midlands"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2567740188446912,6.4805962072434422,9.337026504402445,7.6755044530132457,7.2572601184824261]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9216775580135845,12.77276938695946,12.931955134290011,8.611627004300658,8.8497602484929292]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.279691540035383,16.817609747249829,16.59613817961608,16.338423826186759,15.608543980462311]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.432067247748456,53.79272921189412,51.682612261849449,49.306608841819845,48.070410108232785]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8033113470110074,7.3580141168698434,7.7352943783652668,7.4089287274641782,7.3340103978579947]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.653652763019453,11.210166181290921,11.931678148835795,11.412380162203956,11.119294639014973,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47.231266864968831,45.822665912845927,44.814163578222953,44.426117843952831,44.081892191945037,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.504761294147526,15.050642235796856,14.693898753517287,14.547400906190656,14.428339421033154,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3542140141365784,1.5505688266751942,1.4483474233805285,2.4205184231766785,0.69354339950746646,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20469317100906534,0.15315902176585172,0.76625130141242603,0.76099777657743739,0.74667413936863147,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84158412925710735,0,0,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39017064743685093,0.39687549114875109,0.40754717678522789,5.9457238327287845E-2,8.6031425901803224E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44446680511668901,0.44542272155326157,0.4463987141218228,0.447394023920616,0.44840790734811875,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7109624567022147,0.7109624567022147,0.7109624567022147,0.7109624567022147,0.7109624567022147,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.390077117618606E-2,0.12364787305903163,0.14385268182428163,0.1400963612564749,0.13902416084192037,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74735749882679581,0.74162884729095646,0.73636533553218131,0.73047179673738516,0.72526464560824888,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5759395733621044,4.5462967014563347,4.5194991070743606,4.4888262131569681,4.4623632664885191,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1713041761884202,0.75021893706938092,0.75138392802824439,0.21015755993371771,0.21042800227261604,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.53766233766233773,0.26883116883116887,0.26883116883116887,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.38209870129870133,-0.38209870129870133,-0.38209870129870133,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":2.7249523548534187},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":3.1953801918544973},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":3.5969834283074849},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":3.6804475899624673},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":4.4469563093935953},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":2.2202163310631384},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":2.4528431562349855},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":2.7268703093510878},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":3.0515236208823122},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":3.6549670486986989},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.15266385750231229},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.17786184769539054},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.1976200134854664},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.22078272681825239},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.2718938609037167},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.992341889393961,13.242282983438129,10.853529233758891,11.922553595601833,13.912944374826246,12.240388848019835,11.303209366800056,9.3375504166561658,15.039034752424548,17.219306084164579,14.533387996961656,11.711963758712763,9.3066813352081734,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.44463408881777,12.444119772874274,9.8509230440821263,10.88488862773087,7.8324723887910723,13.669063654665811,16.052650304899426,16.761505397796391,11.084827397377468,18.398185219660387,15.168647809004394,9.3041348918860987,9.7354561383447553,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.250077725403656,84.368185091866437,80.688479972494491,81.74990022600403,75.210413032245725,78.249343641297017,78.937666976070886,73.663354482795143,28.9374863912638,25.189835766992367,27.419233773702874,28.815995178898056,28.840128362013228,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.654033760770567,48.941292675133127,48.066072617450118,48.016630746839255,47.846209321816559,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67.740088491776206,58.637291277609357,88.370651812311777,77.688626950190866,69.854563861315597,66.614520621932613,72.303941691708928,119.64113438740522,72.58823764798818,71.610810310514267,75.428274722254542,76.014542171498292,77.266055168457996,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.673731051808879,6.0796132540215373,5.4904682705341266,5.6727630250488001,5.8923204541247092]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.60261911688311698,0.20387438961038962,0.20387438961038962,0,0]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.31714192207792208,-0.31714192207792208,-0.31714192207792208,0,0]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2654853445518901,0.87557596813166394,0.90661019619802996,0.36437631296626782,0.3677460814672675]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.601955703459677,17.973352926982869,7.8032741626477859,5.1480766561367952,5.0563524877635571]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6736508644249182,1.6514160066617027,1.6446152003878898,1.6432394873336056,1.6432271754241303]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.850194771497051,36.612598694833586,36.419102269813045,36.382558177370079,36.381580337023138]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4990702173068584,5.1188332004069386,0,0,0]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.544661119271275,28.995531964092756,30.360728083487679,28.834351149801385,29.038630392622881]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.617372104061332,2.5590877811919213,1.735521089657442,1.724126276135507,1.7091988827680136]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58755168029780891,65.765387434393077,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12969513178995432,0.11280081741773791,0.1007908121566779,8.669820285696761E-2,8.2114712620698985E-2]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1654008635298201,1.1654008635298201,1.1654008635298201,1.1654008635298201,1.1654008635298201]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45496772557996823,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0328899444505846,1.1128990167504795,1.1618940826852382,1.0633630255226028,0.95895393059109502]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0034554592395768,5.7182226194493966]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92380629997768826,0.4683662519711892]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.6356319490263673]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3521921827567622,-4.7188178272789854]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6483240632088103,2.1708817290558726]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9212987070334271,3.9923140582024939]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.7496064741806006,-3.6083554255645556]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6862931317271905,2.0917290709118346]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.23089203868588,74.070392877494896,84.93922130848965,88.317667678191924,91.944414235553481,98.613949838921101,105.75251826037166,127.84156013889674,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9265799600678459,3.8279999999999998,3.6850000000000001,3.5860000000000007,3.5090000000000008]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.5696181455162233,-3.4799999999999995,-3.3499999999999996,-3.2600000000000002,-3.1900000000000004]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1185.8023257729208,1209.5079542224794,1233.2345405867013,1253.2104850773701,1270.5203219538546]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.354307349707501,27.874239393915186,28.265821171907643,28.571337593170913,28.777876423682738]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.4982696458934193,-5.039853925054496,0,0,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99104421987024149,0.97030415837322381,0.96243789501775268,0.94766848511264923,0.93824870565692475]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.984489922372873,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128.33926357240929,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,476.32313331751681,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502.10703554933468,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9400429151713266E-2,4.8218422457559362E-2,4.1125118399648275E-2,2.5859126986756523E-2,2.7155387668720301E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12884777084357915,0.15878657880488112,0.13181213666621,0.11215075991378975,0.1010832578248643]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40507063007846117,0.38515337751886591,0.40842760084975099,0.42456223499582368,0.43309238708080511]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42383213479558152,0.39220752579720725,0.40218509672453145,0.42708422730892742,0.42780681235812235]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2849035130664906E-2,1.5634095421486256E-2,1.6450047359859311E-2,1.034365079470261E-2,1.0862155067488121E-2]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":1},{"$f":"SUM(AQ166:AQ171)","v":0.99999999999999989},1,1,1.0000000000000002]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351.6064881395007]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350.892948725,338.14737624345599,0,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.0381489376783724,0,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":350.892948725},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":335.10922730577761},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18361893089817033,0.18361893089817033,0.18361893089817033,0.18361893089817033,0.18361893089817033,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81638106910182962,0.81638106910182962,0.81638106910182962,0.81638106910182962,0.81638106910182962,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1506.6741215347085]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532.1521304604596]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32184692509996154,3.5774781099370878E-2,0,0.22953039880328407,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,91.546925968414413,49.001078963862838,40.785329197466673,42.672286426002877,51.345245557540721,62.920049635226938,100.02552778937178,101.76782233422317,116.81775795697854,106.29583658818959,79.178684907182557]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-1.1984223154069293,1.9669899392585275,1.1873615259229513,2.6387013519990914,2.4783179574323038,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1673170124753844,0.2551452522854577,2.3543338308358934,-6.4255524964146025,6.614460970117482E-2,0.24717551982213434,0,0,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.31117407551859194,1.0002040424006065,0.62123115173727572,1.8379633870984344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1883799437196003,1.0889237805645524,0.79612761476172189,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Northern","index":21,"n_rows":483,"n_cols":57,"rows_kept":483,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,"Northern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3343860795516331,9.7779442100299576,10.212550579030921,11.12018690883728,13.489543622956425]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.457338751193927,21.285136362842429,17.124884369304045,17.975358028094245,15.961033641146477]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.131108989320577,21.913591464660342,21.698275536844992,21.485138844036737,21.274158855538456]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.297949511889811,66.768719562066337,65.772920896071966,63.958448477980774,63.743128063239048]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.513030598930332,20.325115049555418,13.837399028968449,13.702261037802355,13.569387202651484]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.435221412671631,42.007241422971568,41.700968389248075,38.599723810989254,37.524419064743249,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.123684949151531,43.658478405462148,45.537797537763431,45.076054707307776,44.618865617627328,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9769269601287096,7.8957844933349488,8.238771211906462,8.1583237070136221,8.0786550721299566,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8968830922165028,6.9815978536975631,8.2319061564401199,5.5413291936945868,2.6289691724368587,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94862597362750012,0.83189139074077234,0.290312072438216,7.4608798273564786E-2,8.1597303329021223E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9130311796745683,0.34534359387821484,0.34208675167743852,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5305454044585183,0.3007385597160776,0.31608076352576109,6.0385737129846469E-2,6.3365217456172462E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91749928017920834,0.91749928017920834,0.91749928017920834,0.91749928017920834,0.91749928017920834,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69328729574351278,0.68623508440729564,0.7160446129006417,0.70905279840610602,0.70212867808917079,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9797875542551342,1.9708337411956898,1.9619204227681735,1.9530474158310291,1.9442145380709894,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2441692598599783,4.3949014735842109,4.5430756977401634,4.6948872336461402,2.4454711631019745,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1430309999999999,1.4846560000000002,1.217913,1.43,0.63,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.690545,1.4692609999999999,0.53391900000000003,0.78961399999999993,0.77663499999999996,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":3.9942478378753616},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":4.6036886462370781},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":4.7082152043657794},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":5.2829634362117188},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":6.5355390481710423},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":2.7874688685583164},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":3.3417699755909331},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":3.8177734996057886},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":4.0169870407952022},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":4.7468853211727398},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.19493716117264528},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.23177667002581059},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.26427720827427692},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.30307449637495859},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.25990679541771883},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.664377777807413,29.168634941243901,39.804614099269003,33.195315122013646,27.773283348591963,32.670165273519402,23.257958912776274,33.988725942115927,22.996036053406723,26.798570803271158,28.177615198884425,26.403150846072954,26.676246486962583,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.448135741881444,26.070593242340244,28.613819336674958,33.567504348963688,28.185074083776744,28.629415866449936,27.339771891003611,21.695203630664555,26.640635873281088,25.253388120834916,20.848736940430882,20.393487332014242,17.581846608025842,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89.822547476602935,91.282056942764939,85.603114735035803,84.19004333702766,83.682897560452247,80.528123341957226,80.50815824871998,88.16187742544686,25.767727077279087,22.891641134587577,22.7643421781986,22.422413948518098,22.415355645251594,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.140176064999181,69.880702202983272,69.097591740044962,67.510745587938104,67.914334354477546,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.336267040135311,104.21678578911389,93.959796470041482,91.264735895924886,93.878138232558655,96.232446546588733,95.763155636574382,92.142086166205303,103.61337382046203,106.03023800928608,101.7591552198118,99.139471293802757,98.545263388059894,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3993562149943655,6.5749574388890659,6.7430673733970279,6.921799388284577,4.6137530097004555]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.3593058239819262,2.5559225437001327,1.4267845997225725,1.7610917757910935,0.96545451339965016]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.4742701760180737,0.39799445629986741,0.32504740027742746,0.45852222420890648,0.44118048660034992]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71282505603690549,0.70878953032394054,0.74225056828622793,0.73826255597365698,0.73796816497939799]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.360935057733645,18.700514789552528,6.58523800394702,4.8419318775323257,4.3397612576028752]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1105944966595702,2.1105944966595702,2.1105944966595702,2.1105944966595698,2.1105944966595702]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.242268027972315,42.242268027972315,42.242268027972315,42.242268027972308,42.242268027972322]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7269062258612671,4.7269062258612662,13.195946547196044,13.195946547196046,13.195946547196044]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.488680782773564,40.617432788080094,41.002174074309785,37.81955015216294,38.026316184559576]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3230414612627563,3.389822631725302,2.2532946064851034,2.1942727544636615,2.1329904530457586]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,85.716684725530357,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.149006,1.149006,1.149006,1.149006,1.149006]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49882352941176433,0.49882352941176433,0.49882352941176433,0.49882352941176433,0.49882352941176433]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0829485342373113,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3759999999999999,1.3759999999999999,1.3759999999999999,1.3759999999999999,1.3759999999999999]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3086863619348854,7.9942212987123771]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1080777231325849,-3.9561004365339736]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.996837793937695]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.0282490534784339,-5.8121187386556024]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71250000000000002]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4686789228454393,3.5958541027691209]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7181155990317007,4.2832708886451023]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.6427045138540493,-8.6595668543448365]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.406577193257232,13.343530254527836]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.104863406390237,118.64708429053825,125.62138315131959,131.53722537383661,134.72441922342577,142.14064486085149,149.96398075992659,158.81328688485669,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.7211903018733572,-0.7211903018733572,-0.7211903018733572,-0.7211903018733572,-0.7211903018733572]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.7322611470667528,-6.8505656900866487,0,0,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2693796122665177,1.2456515312513812,1.2761225755818488,1.2778726893812531,1.2727838897081032]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.300798563787652,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258.66927465801177,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539.50310050886117,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569.80164897017426,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.923528258457269E-2,9.8081811948977415E-2,8.2500308136470163E-2,7.7976313045005491E-2,7.2227621352213001E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10499472435110055,0.11796551186896738,0.12493751389253067,0.1248896774663672,0.11701302629635629]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40169482966188919,0.40807997374851951,0.40624807426917597,0.40675547518812466,0.41425128496969366]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37457984102481495,0.35628806071129132,0.36566428281404795,0.3678339327676059,0.37838595102924305]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9496500605451966E-2,1.9582310950734358E-2,2.0649247258814812E-2,2.2544002284938216E-2,1.8120954178901055E-2]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":1.0000011782278293},{"$f":"SUM(AQ166:AQ171)","v":0.99999766922848987},0.99999942637103956,0.99999940075204152,0.99999883782640697]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.78355547521431]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.56092403999997,420.7310755741396]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.16145891333333312,3.3475686899999948]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":438.56092403999997},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":420.56961666080628},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34,0.34,0.34,0.34,0.34]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.51]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26734385082364176,0.26734385082364176,0.26734385082364176,0.26734385082364176,0.26734385082364176,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73265614917635824,0.73265614917635824,0.73265614917635824,0.73265614917635824,0.73265614917635824,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70721482942846314,0.70721482942846314,0.70721482942846314,0.70721482942846314,0.70721482942846314,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29278517057153686,0.29278517057153686,0.29278517057153686,0.29278517057153686,0.29278517057153686,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83193073775139603,0.92176081016653222,0.90792336459076661,0.89954198331727697,0.7783516839973782,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16806926224860394,7.8239189833467782E-2,9.2076635409233332E-2,0.10045801668272301,0.22164831600262186,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83309418020769055,0.8081782789589661,0.60123901000664559,0.60123901000664559,0.61173260602638546,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1669058197923094,0.19182172104103384,0.39876098999335452,0.39876098999335452,0.38826739397361459,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1799.0909555727283]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632.56254011997009]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13190447749998427,0.2626058608673163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,107.68500586669259,66.60625703471176,67.779935572768366,65.058075380231912,72.193688925831964,92.922122895039578,101.28665493475465,88.567020001475811,112.18423303627388,126.15143641537323,106.16087870838204]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.19167069134362533,1.8349113126321512,0.65022813689300551,1.9980226950092903,3.1004229283262212,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0128873146186441,1.898533766233766,0.76441924707696252,0,0.2061111279517415,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.4961522492951873,0.90398522424451933,1.700372949115873,1.700372949115873,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1991844115333825,0.61840922872713877,0.77999407699084722,1.2481984824349628,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.51134613228083836,1.27124222804413,0.99855878594797021,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Scotland","index":22,"n_rows":483,"n_cols":57,"rows_kept":483,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,"Scotland"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.385119603542506,34.814776405842025,30.799865935937149,27.377145009803144,20.30547532747682]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4234624168754024,1.6609136014791668,0,0,4.8615372925688201]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.228281546785922,15.403472181807935,16.596639116567761,16.845784379441664,17.296493860760609]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.922953717973463,55.68440905229432,49.810857097424204,48.656474272350614,50.057763794311811]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.422032156024712,7.3710499156118772,6.5029986799820341,6.4146207133671496,6.4195588316651451]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.681952869699305,16.59236001813894,16.4204986034283,15.839839773080387,15.169081958818785,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.29908022113953,30.382411608095456,30.201072806610682,30.023593990234325,30.32364248430116,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.540031713494646,10.594827467314547,10.519390147951436,10.484620407844057,10.535955003604718,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1701991411556153E-3,0,0.71657630126412364,1.0667029802776187,1.7644579074365738,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73020736299495059,0.73144191293737371,0.7222569987672377,0.71876511592254699,0.72536919753363005,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1424684250744166,12.968312910117611,18.172487997360125,13.629375435032513,5.9507411315018643,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63402180876838432,0.87132521443347255,1.0272077168246845,0.53386337564473474,0.90619833470460609,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7289925626384498,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8921981226693898,0,0,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30153808661834175,0.3094533182656567,0.3220049662075633,6.1554521901076173E-2,9.1269578245283284E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66979404510015639,0.66979404510015639,0.66979404510015639,0.66979404510015639,0.66979404510015639,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9722693307781858E-2,7.0005195360986983E-2,6.8759348009554772E-2,6.8278233504410896E-2,6.9077435986726804E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7646802380729314,3.7536037662803161,3.6970263404765626,3.6638617354785201,3.6965324774739861,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.448703162519994,3.4273652071983025,3.2265075180104006,3.0261007632884489,2.8904000749018497,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8037397771361205,3.3495192626678163,3.4968871168863669,0.16076037408589819,0.12812346922379819,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63100000000000001,2.04,1.857,1.105,0.34499999999999997,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15,15,3.6,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13686520376175548,1.59,1.1100000000000001,0.87,0.88,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59199999999999997,1.6966595289079229,2.6467310344827588,1.65,1.32,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":3.1670703461479106},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":3.7775490582434994},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":3.7956141837615243},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":4.0904632016387401},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":5.0503399994016771},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":1.7490875008289157},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":2.3812140053913509},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":2.8583754011305582},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":2.9808342360704847},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":3.3416858883185325},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.20524763965474888},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.23831731785519836},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.25590545688221256},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.27840884884249661},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.33974966436116061},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.444411203238236,35.360982631981926,31.305826615031933,40.829459763972018,36.884342062728713,49.272563527141337,41.415655364333986,31.091747493229345,34.178755394394742,54.505569901727583,55.881706831238006,47.653798098558624,32.389393861720549,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0616386783107625,28.015173757920142,18.579083937761055,11.594935810388739,11.046461293908312,15.811021983466404,12.204089882873323,14.154507499274647,11.742730563849577,2.3698018490849866,1.5643476636797939,1.377397775421302,7.6329749691724942,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.309658116044233,67.833951173645204,69.272775675910339,70.100440525045158,60.14642085092089,70.026815063362761,62.126593415525711,68.401450620368578,15.9147645637991,16.175025149785832,17.481092011305098,17.592949188389717,18.258997375992291,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.140549822818649,58.184379112739215,52.303639648121901,51.330694251290936,53.282708519402398,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.926797062752364,54.669971954474505,60.845208551031334,59.608021274584182,60.217469566124485,69.038417711119024,70.699742166780467,50.91710785793245,61.648662360655493,62.678534701735764,61.604853843972734,61.13859214404863,61.605289909462464,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7774141172223139,8.0868892874574847,7.8763002692781843,6.9977106690572377,6.948780918924224]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1770377684695261,3.6700120839790982,3.6507256672860269,1.7718714264107804,0.68211138013855488]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18282743529222922,10.656647444928826,10.963005367196732,4.0131285735892197,1.8628886198614452]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,6,1.4400000000000002,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5146793934692633,2.7519214619051358,2.8687855109869136,0.19969928614253679,0.17510220302329796]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4347302252780949,11.912232026492333,3.4409586244791552,2.9633405377932078,2.6646508325935772]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5358431648375814,1.5128995485505534,1.5049039223318372,1.5033938535869227,1.5033534474351564]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.769867605912602,34.250448358580023,34.069435823305604,34.0352494613524,34.034334708739927]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46779137776977586,0.45891502007195423,0.4559548332459224,0.45542121074905106,0.45540014277675422]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.722905454181586,27.499315374846013,27.69123248304555,25.678190188051865,25.745045649701755]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4081574073265686,2.2853350538120343,1.5460169715337697,1.535670830726457,1.5223209776964612]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5386391064206496,61.331765805778225,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55594245648170104,0.54466743986172184,0.54203734878723742,0.54140298041921664,0.54137793489493358]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1960000000000002,2.1960000000000002,2.1960000000000002,2.1960000000000002,2.1960000000000002]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.412536995942894,10.261371277309252]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.2304180966411904,0.3541091607563861]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.2961432040426772,0]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.0943016362560911,-4.6092378939991221]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.360816635820564,2.426313627241925]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.026139994950565,-5.6743478796483157E-2]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2672563718591849,-4.3130432050698815]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.9836509725473732E-2,16.092877272681044]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90.991507104267242,88.135265818704198,91.464901154576523,102.41519520155683,103.42286537037894,113.70688546277088,108.83663933760918,105.21088040299277,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.061486835720414,11.759773025689229,11.445990663256797,11.120139748423117,10.78222028118819]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.66459819152961,-12.232891373905609,-11.783916283576648,-11.31767292054273,-10.83416128480385]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.618359973538146,-5.7240052019468255,0,0,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9684370522563619,0.97408615926807074,0.97438656582868766,0.96522259273076072,0.95735847603512469]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53.968448948918095,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,338.8982524932739,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352.38973043931344,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372.51908683567115,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6957713050431726E-2,1.8831619854653904E-2,1.5692943402588852E-2,9.2930279140708005E-3,2.4850187123565782E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23621283763955581,0.28462349600956405,0.2961026454915085,0.28813425105468654,0.23207117219151799]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8771649191387284E-3,1.0810471995906373E-3,9.4762300996524367E-4,7.8599376431242273E-4,2.1640433159087493E-3]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33021849251847973,0.29070024226573282,0.2928031899081579,0.31696780471482078,0.3378964350739066]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38288963369653273,0.40437419869510233,0.39395967674276394,0.38434461732034908,0.40147286147991268]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4415817586126426E-4,3.8939597535628473E-4,4.939214450156679E-4,4.7430523176032616E-4,1.5453008151881387E-3]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":1},{"$f":"SUM(AQ166:AQ171)","v":1},1.0000000000000002,0.99999999999999989,0.99999999999999989]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351.07594364464188]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350.74659636999996,320.5]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.18626778651360246,2.1953611461520013]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":350.74659636999996},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":320.31373221348639},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41,0.41,0.41,0.41,0.41]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.51]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30062358018785679,0.30062358018785679,0.30062358018785679,0.30062358018785679,0.30062358018785679,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69937641981214327,0.69937641981214327,0.69937641981214327,0.69937641981214327,0.69937641981214327,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52973630818737483,0.4414940963772882,0.29214095396662537,8.4233215285538732E-2,0.11954283821736723,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47026369181262523,0.55850590362271191,0.70785904603337457,0.91576678471446127,0.88045716178263278,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79989071065787343,0.54697860998461656,0.55519400696121057,0.35975062370446165,0.17569218371763012,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20010928934212652,0.45302139001538339,0.44480599303878943,0.64024937629553835,0.82430781628236982,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1123.034056521225]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394.97376934922522]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2617288213897937,0.2626058608673163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,73.795038080308402,63.52535087231319,45.993527710092813,53.79269617709712,39.861442176118651,107.09612559829274,115.64278303073048,152.23613904408077,158.59825334772151,142.32237086912534,88.974574763546883]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.47602909067936017,-0.82292106794718722,4.7367185334962745,6.5425377201131072,5.2690469120571191,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56271458722385947,0.36425314285714283,0.65521572658357952,0.49179477116290299,0.74199468917100131,-4.3899999999999997,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.1104875844929905,5.143560115068559,5.808546633763342,4.2274465658544091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.64,-6.56,-6.51,-6.58,-6.45,-1]
[]
[null,"End of sheet"]

{"sheet":"Southern","index":23,"n_rows":483,"n_cols":57,"rows_kept":483,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,"Southern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.54271497124045,26.231186313768891,26.753761297438796,22.344565802867074,17.389983942059803]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.737960300011036,15.247838511131699,12.014165251166682,11.92742381332112,17.215424639229088]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.580917707956395,27.095929421751116,29.042560544979541,30.171416477145684,30.368366673906795]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.183041812319715,91.433961788970763,89.215499170063026,87.303136219825262,86.547439130476732]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.167024865041043,19.270229740021151,17.362015366974784,17.020405908378443,16.854334033652844]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46.605931657557399,45.010581117488009,45.201236461675244,43.523539887638556,40.230848311078695,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.077822829825678,85.064384475466966,84.725729564504348,84.199400928875789,84.160086222443653,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.059710314685894,36.046899740278256,35.802318098109829,35.491922243133359,35.553625254581597,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4036492482317156E-2,0,1.2205047894601833,1.8153865572839887,3.0019129946468173,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.17835082573519,1.1051393648880623,0.35402604480353389,0.35284481191136802,0.35187258545310673,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7332108349583351,4.7984519981139799,9.4647469071147121,7.5012528091471431,1.703435950100314,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0348931558821159,1.4221702880884282,1.6777475930021875,0.87163763750793566,1.4789903652500489,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2414272522892502,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8450373340704311,0,0,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5135517205693817,0.52739671562848989,0.54903582472097689,0.10341823082201768,0.15287191642700457,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4973424374082003,1.4973424374082003,1.4973424374082003,1.4973424374082003,1.4973424374082003,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51311950067852119,0.53271794929624638,0.52544808995913184,0.52088977970862604,0.52130469777885302,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5349806403942583,1.5350640697039344,1.5177958279711066,1.5064835295380177,1.5195308525722642,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.075010144957826,9.9083050477991659,9.1514676912196542,8.4362885327441042,7.9485467182173872,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.86099999999999999,2.7829999999999999,2.5339999999999998,1.508,0.47,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23313479623824448,2.7,1.9,1.49,1.4999999999999998,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.008,2.8833404710920769,4.5132689655172413,2.82,2.2400000000000002,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":4.9376981635099844},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":5.8923565542724798},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":6.38228974588736},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":6.9524323915623363},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":8.5945688426115421},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":4.8319413818750041},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":5.7180263032990988},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":6.550910303929685},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":7.1622184229306178},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":8.505654976983946},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.34164541054341974},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.3936173101298886},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.40970647316998193},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.43105538312582586},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.5098984645238499},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.235275690015257,35.480535735106251,47.237524585279338,53.719324342755364,60.160255140679034,60.89123770455295,61.833088361868739,44.79566515086605,38.108207345278316,45.085795655799025,49.915830134129202,43.308106569206473,32.357848409040884,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.258785689093305,39.793491020984931,30.977324550329659,21.516366217332141,23.664542245501007,23.430063763721876,22.442103463956709,21.380589037242736,23.239101668214637,17.951967062534056,15.421920305826987,15.102182722425143,22.700944667481423,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.66015957800086,119.25023040903999,122.53415892070319,125.07677776402809,115.90912487750482,134.75093142018159,124.54032078633676,127.06783977606533,27.768263569945109,28.43861607541097,30.577843979884229,31.503715148062653,32.05185125517648,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.250043934377018,95.936458572130732,93.977969713780851,92.39697168229506,92.462512828401145,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174.03415180254063,174.06514699763542,165.5384423079343,184.0178388596548,194.7367960739513,193.70226340833793,208.56450902235957,168.58016425034469,174.91699753960276,178.4490574047008,177.42032526761784,175.42736845776955,173.53360111621024,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.937175804269012,11.819477619865449,11.059739529684499,10.352369150314965,9.9513665355666667]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7907898026123998,5.552159623209012,5.5948076939957829,2.6480042496220344,1.0428647488535423]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3113449936258445,2.8141808478830654,3.3524612715214577,3.1699957503779652,3.1671352511464574]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52757989230501257,0.55022675706378532,0.54467855263537468,0.54234807480160951,0.54791419752568749]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.255593560184249,31.572505073520652,9.1190546517231592,7.8119561288773296,6.9860862844492173]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4478489658410121,3.3963423240829336,3.3783927624215599,3.3750027750324159,3.3749120663508454]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76.679610270066618,75.534110784602333,75.134915400364562,75.059522622317928,75.057505275728843]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35819767520698836,0.35140086183513058,0.34913418465882579,0.34872557871416565,0.34870944652563746]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.712283539111837,67.003883163132173,67.638565328424818,62.38840186919461,62.729490070142518]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3870824033076827,5.1336405579357747,3.4737899765789497,3.4488567884628774,3.4192941586266312]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2105159585482701,138.18120731619996,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9139999999999997,4.9139999999999997,4.9139999999999997,4.9139999999999997,4.9139999999999997]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2400000000000002,2.2400000000000002,2.2400000000000002,2.2400000000000002,2.2400000000000002]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.09607551885734,18.099291454696285]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7441281208155335,-2.7433991145737613]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.2160676602368072,0]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.3826400404570682,-10.403526016228808]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6354220850343406,5.6071448624999212]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0782088852597775,5.1961159895350217]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.144275928471773,-11.807763746518178]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.8451958004651772,0.49575085044712602]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172.78914800126222,183.57157127263659,195.74820658749371,218.17082389035241,237.42466257677421,253.87442997916332,241.75754598865149,214.42093784207802,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3188257847978697,8.7624334534569144,8.1837854288623202,7.5828817110140889,6.9597222999122188]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.8698618532762996,-7.3408048288910068,-6.1189346729729266,-5.2867792009311572,-5.2867792009311572]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.8266080392063913,-7.5539109121219994,0,0,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0413918945479947,2.002834526545016,2.0176858680119603,2.010800066369304,2.012461933717149]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.430930346409724,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499.11960959296158,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1060.9764631821397,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120.2870074596758,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5073306130117263E-2,3.2378142808792247E-2,3.046673850138841E-2,2.3784642883850474E-2,3.2184160601756683E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16072888116506145,0.17075891950251176,0.17662769321907063,0.16444264919806509,0.14566240895690247]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2927559096079576E-3,2.026079194948462E-3,1.7289361632494876E-3,1.7492182075962539E-3,2.3918236206860902E-3]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47037874766169574,0.46417306913161283,0.459723269340436,0.46961695510633367,0.47161703263429289]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33065269034675909,0.32981306060313514,0.33039293073935833,0.33909378839611759,0.34590413404278003]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7361878675847439E-4,8.5072875899952711E-4,1.0604320364972788E-3,1.3127462080369044E-3,2.240440143581789E-3]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":1},{"$f":"SUM(AQ166:AQ171)","v":0.99999999999999989},1.0000000000000002,1,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779.23129608982424]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783.31990324999981,689.5]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.63817905475853642,4.6139036962751812]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":783.31990324999981},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":688.86182094524145},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33,0.33,0.33,0.33,0.33]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29739040918451326,0.29739040918451326,0.29739040918451326,0.29739040918451326,0.29739040918451326,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7026095908154868,0.7026095908154868,0.7026095908154868,0.7026095908154868,0.7026095908154868,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84073273040107288,0.84073273040107288,0.84073273040107288,0.84073273040107288,0.84073273040107288,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15926726959892715,0.15926726959892715,0.15926726959892715,0.15926726959892715,0.15926726959892715,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52973630818737483,0.4414940963772882,0.29214095396662537,8.4233215285538732E-2,0.11954283821736723,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47026369181262523,0.55850590362271191,0.70785904603337457,0.91576678471446127,0.88045716178263278,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79989071065787343,0.54697860998461656,0.55519400696121057,0.35975062370446165,0.17569218371763012,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20010928934212652,0.45302139001538339,0.44480599303878943,0.64024937629553835,0.82430781628236982,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3001.0777614816911]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1055.3836010557879]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39571343249995272,0.2626058608673163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,103.72384080075157,101.52319354189547,108.12513531846382,96.605111460702091,108.96191449264165,259.26985144222397,267.0824905924847,235.74104886171739,250.4468108676034,285.9587008469083,191.5918328277036]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.2550337497748414,3.3655967360372636,1.2945923541055437,3.0827911241279424,9.5907022571007552,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90034333955817525,14.746733298701297,38.220917384042139,4.1475493599806779,7.8939990542359295,19.39,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.2297784623944456E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.78736724293773963,1.1432866774607995,0.88525785971720616,1.6490048784328333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Wales & West","index":24,"n_rows":483,"n_cols":57,"rows_kept":483,"cut":false,"hidden":false,"merged":[[2,53,3,53],[2,54,3,54],[2,55,3,55],[2,56,3,56]]}
["Input"]
[null,"Wales & West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2024-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.869717784955526,26.35721891711653,17.284656309086412,15.568951084375376,15.972943619673238]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.149187115234046,10.82571305936071,16.41134374786256,20.69214141991657,21.391803289329751]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.760768645104584,25.789748495428537,25.015363787527036,25.139772847787569,25.208773653748107]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.848212943045283,69.29050482361329,68.79994603945272,66.71405812076992,65.944024152169149]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7132846495686227,8.9993214381243689,8.800072064355021,8.8554795535631499,8.7039291434229256]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.800044611248836,28.435169721426149,26.81287351976394,26.966424958701971,25.936607083606539,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.67000088572501,41.179839004400272,41.084493322039563,39.1247279925798,40.452136353954685,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.273026454269816,10.075250904212192,9.3586159182091606,10.025754185369069,9.8268019634910093,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3964170978604966,9.3002740363794576,1.3193342079925494,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21550726540525,7.667847514746827E-2,0.29094349741780717,1.2794575637589292,0.73983682923731131,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0644796391051869,0,0,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9613196701662069,0.81582254995910852,1.450897159094461,0.62930185587442189,0.72877085099397865,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94998535938083273,0.94998535938083273,0.94998535938083273,0.94998535938083273,0.94998535938083273,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6394336202859139E-2,0,0.22653001141663753,0.58793422102315218,3.5591793808984647E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1411115212365655,1.0568107342264075,1.0464126118702153,1.0359894251158164,1.0260533599550152,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.812390120920149,9.3869978843728923,9.2142170785612105,9.0108375419504156,8.8531608969026507,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.72699999999999998,0.36299999999999999,0.36299999999999999,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4E-2,2.9000000000000001E-2,0.11899999999999999,2.9000000000000001E-2,2.9000000000000001E-2,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP14) * (PRODUCT(1 + $AO146:AP146) - 1)","v":4.2649959726186726},{"$f":"SUM(AQ10:AQ14) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":4.6428660390127074},{"$f":"SUM(AR10:AR14) * (PRODUCT(1 + $AO146:AR146) - 1)","v":4.9887533954256682},{"$f":"SUM(AS10:AS14) * (PRODUCT(1 + $AO146:AS146) - 1)","v":5.642559024271387},{"$f":"SUM(AT10:AT14) * (PRODUCT(1 + $AO146:AT146) - 1)","v":7.0043389009374115},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":2.3479648628083036},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":2.9541801211240446},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":2.9394646806696478},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":3.21430337667221},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":3.9653133005649308},null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$19:AP$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AP146) - 1)","v":0.33789125375025991},{"$f":"SUMPRODUCT((AQ$19:AQ$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AQ146) - 1)","v":0.34325600949919011},{"$f":"SUMPRODUCT((AR$19:AR$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AR146) - 1)","v":0.38381133565805275},{"$f":"SUMPRODUCT((AS$19:AS$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AS146) - 1)","v":0.43810389972535457},{"$f":"SUMPRODUCT((AT$19:AT$58) * ($BC$19:$BC$58 = \"RPEs Apply\") * ($BD$19:$BD$58 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO146:AT146) - 1)","v":0.50609179280223593},null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.937491539373667,23.740206247837985,31.608658049305202,27.231367898517203,26.452044287440614,29.062386357946302,30.861347479617674,31.772680783067937,23.092409374285563,39.23308863124781,21.559560582050459,18.508191017047729,19.019289262474658,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.485892183995443,24.068334038874259,21.704714757460117,24.302149997303207,24.580903208113281,26.017735592151411,18.973411178073189,25.799923431222965,29.368377450165092,11.403967903875365,17.569240720174911,22.988117613495863,23.391543467320478,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.02959652416706,98.779796557542028,90.585258838657126,91.888690332530942,80.126227062106395,83.875688329467039,91.735653899437608,95.936921786048543,28.335303863612314,27.336766553579697,27.179199321474712,26.71925517954066,27.131286713978831,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.794795398889519,72.517856903366649,72.267886682565049,70.412359922079645,70.260059158635244,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.067358938238883,85.41383497772749,84.092336413216529,82.447834717233007,69.567492938294635,77.899577129546557,77.450692255606697,77.278140178965856,88.694026869544174,89.200892952616158,86.930855702012252,86.174993610857314,87.023085898100661,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.290367254991391,10.787064628098491,10.636150431808442,10.460710644968392,10.383489300583239]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.35649999999999998,0.19600000000000001,0.24099999999999999,1.4500000000000001E-2,1.4500000000000001E-2]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.35649999999999998,0.19600000000000001,0.24099999999999999,1.4500000000000001E-2,1.4500000000000001E-2]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7419977118442381E-2,0,0.2348206056976736,0.61215444284634735,3.7408542885647163E-2]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m 18/19 prices","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.376071223900933,23.163748767464806,7.050679507403264,5.4205388989802419,5.2137547612983743]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m 18/19 prices","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1449703615717497,2.1449703615717493,2.1449703615717493,2.1449703615717493,2.1449703615717493]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.238350675513907,38.857395814586575,38.480139544542034,38.106545956730947,37.736579491131614]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4335885246408164,8.4335885246408182,8.4335885246408164,8.4335885246408164,8.4335885246408164]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m 18/19 prices","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m 18/19 prices","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m 18/19 prices","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.328352357412179,41.149087605058234,42.724587863954433,36.695568659643953,40.574780361924923]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m 18/19 prices","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3462767650892142,2.93,2.5100000000000002,2.42,2.37]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m 18/19 prices","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,86.034763397350787,0,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m 18/19 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3940000000000001,2.3940000000000001,2.3940000000000001,2.3940000000000001,2.3940000000000001]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4077186883145425,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0680000000000001,1.0680000000000001,1.0680000000000001,1.0680000000000001,1.0679999999999996]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.532697010969613,15.490986100035869]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2500092438907995,-13.52355181231585]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9324911575104302]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.4499898804061502,-5.7149376494923461]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.66249999999999998]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9967191463683589,2.5267804177255697]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6614134021880158,5.9987281161418062]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.6494635707284182,-7.4309748005951048]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-25.050196521728754,1.9051448821237584]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.80069380185823,114.47623324191042,120.37366984904025,127.11604040258253,127.89052934424758,136.63286255033265,144.13061260200053,150.51544579724663,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.83E-2,1.78E-2,1.7500000000000002E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,-1.6199999999999999E-2,-1.52E-2,-1.44E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.8411864508614229E-3,3.8400425409685274E-2,4.5571773718051526E-3,3.6125447649749524E-3,4.4349352502892373E-3,9.458917245425762E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1608.7203598651288,1675.6124775469104,1724.3644656845404,1895.6666374195779,1933.2593896736037]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.983070115378837,62.379209855690171,63.877238204915258,65.033647440285122,70.085658801806787]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.7898034588444034,-6.0465001977074664,0,0,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.30814382516961,1.2655629156032961,1.253112719644278,1.2591017686030721,1.2643657265074015]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.7038307016725,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,305.68286375756725,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.32926097894716,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,466.99703935052958,null,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11381683630344992,4.6238658208263665E-2,7.5193203673007483E-2,9.7508059719984344E-2,9.8645147836370004E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13881058550910955,0.19938544565379254,0.13592734055076866,0.12279912837506551,0.12391848465130358]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34810337862699742,0.35556388045953075,0.36800549497776286,0.36789058347788461,0.36691785849365199]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39926919956044304,0.39881201567841296,0.42087396079846096,0.41180222842706554,0.41051850901867443]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP171)","v":0.99999999999999989},{"$f":"SUM(AQ166:AQ171)","v":0.99999999999999989},0.99999999999999989,1,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.16098772345765]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.11944202000006,441.39924100000002]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.0755185062561736,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO183-AO184<0,0,AO183-AO184)","v":436.11944202000006},{"$f":"IF(AP183-AP184<0,0,AP183-AP184)","v":441.39924100000002},0,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I208","v":0.6},{"$f":"$I208","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31,0.31,0.31,0.31,0.31]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV233)","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1840783196560241E-2,8.1840783196560241E-2,8.1840783196560241E-2,8.1840783196560241E-2,8.1840783196560241E-2,null,{"$f":"AV233+1","v":2}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91815921680343981,0.91815921680343981,0.91815921680343981,0.91815921680343981,0.91815921680343981,null,2]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,3]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,4]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV265)","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV265+1","v":8}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,null,13]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV297)","v":"Physical security Price Control Deliverable"},null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,null,14]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,15]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV313+1","v":18}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV329)","v":"Tier 2A mains and services replacement volume driver"},null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,20]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,21]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,22]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV339+1","v":23}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,null,23]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,23]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV361)","v":"Smart Metering Roll-out Costs Re-opener"},null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,26]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,27]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,27]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV371+1","v":29}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV373+1","v":30}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,31]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,32]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV393)","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,null,34]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,35]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,36]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,{"$f":"INDEX($E$19:$E$58,AV425)","v":"Spare UM TIM 2"},null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,{"$f":"E106","v":"RIIO-2 network innovation allowance "},null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1535.3366346263524]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539.90710313105569]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54107753521716984,0.13201910913741552,0.24864840934597854,1.2924374898741757,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,99.322546283039344,69.467098471224716,54.282632385117516,52.639621135428584,55.447129800177748,163.77600399334338,150.8358808554494,147.89263828322925,154.13217554155057,163.03198926952982,131.68769115364879]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.84712596221887,3.5675562027500045,1.854718774428983,4.169957294655263,4.123333114907985,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1212461125109243,2.4614622514305191,0.40417671760118251,2.6048012653781365,3.2217044400769219,0.37200906,0,0,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.14312019417268737,2.4107218027619637,2.4698081214571097,3.2234869421463075,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,-0.1,-0.1,-0.1,-0.1]
[]
[null,"End of sheet"]