{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["Cover","UserInterface","Input","Totex","TIM","Depn","TaxPools","Return&RAV","Finance&Tax","NonCore","SystemOperator","ReturnAdj","Revenue","AR","SOAR","LiveResults","SavedResults","Annual Inflation","Monthly Inflation","NGGT TO","NGGT SO"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":107,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
["RIIO-2 Price Control Financial Model (PCFM)"]
[null,"Gas Transmission"]
[null,null,"Model Version",null,null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Republished GT2 PCFM AIP 2023.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,"NGGT TO",null,"Inputs for NGGT TO"]
[null,null,null,null,null,null,null,null,"NGGT SO",null,"Inputs for NGGT SO"]
[null,null,null,null,"CALCULATION >"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation"]
[null,null,null,null,"Depn",null,"Gas transmission regulatory depreciation"]
[null,null,null,null,"SystemOperator",null,"System operator calculations"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations"]
[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,"NonCore",null,"Calculations for non-core regulatory assets (Revenue drivers)"]
[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 (TO)"]
[null,null,null,null,"SOAR",null,"Derivation of allowed revenue (SO)"]
[]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"LiveResults",null,"Live results for NGGT TO and SO"]
[null,null,null,null,"SavedResults",null,"Saved results for NGGT TO and SO"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":47,"n_cols":7,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,"Model operation"]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX($G$37:$G$43,m_PCFM_year_t)","v":"2025-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E37:E37, E38)","v":"NGGT TO"}]
[]
[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,"NGGT TO",null,"2022-03-31"]
[null,null,null,null,1,null,"2023-03-31"]
[null,null,null,null,"Adjacent named range: m_identity",null,"2024-03-31"]
[null,null,null,null,null,null,"2025-03-31"]
[null,null,null,null,null,null,"2026-03-31"]
[null,null,null,null,null,null,"2027-03-31"]
[null,null,null,null,null,null,"2028-03-31"]
[null,null,null,null,null,null,4]
[null,null,null,null,null,null,"Adjacent named range: m_PCFM_year_t"]
[]
[null,"End of sheet"]

{"sheet":"Input","index":2,"n_rows":597,"n_cols":58,"rows_kept":597,"cut":false,"hidden":false,"merged":[[2,54,3,54],[2,55,3,55],[2,56,3,56],[2,57,3,57]]}
["Input"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM","Capitalisation method: Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[null,null,"Note: Disposals net sales proceeds are deducted from non-variant \"other capex\"."]
[]
[null,null,null,null,"Non-variant allowed load related capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP10","v":0.31650104352540254},{"$f":"'NGGT TO'!AQ10","v":1.2666284344636372},{"$f":"'NGGT TO'!AR10","v":0.70913873811068939},{"$f":"'NGGT TO'!AS10","v":0.31881086822521826},{"$f":"'NGGT TO'!AT10","v":0}]
[null,null,null,null,"Non-variant allowed asset replacement capex 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,{"$f":"'NGGT TO'!AP11","v":13.639842929590206},{"$f":"'NGGT TO'!AQ11","v":5.3530614230958395},{"$f":"'NGGT TO'!AR11","v":16.124589966960787},{"$f":"'NGGT TO'!AS11","v":15.973671666856042},{"$f":"'NGGT TO'!AT11","v":11.034723555600564}]
[null,null,null,null,"Non-variant allowed other capex expenditure (net of disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP539 + 'NGGT TO'!AP12","v":0.62565859757358866},{"$f":" - AQ539 + 'NGGT TO'!AQ12","v":2.4778704625551304},{"$f":" - AR539 + 'NGGT TO'!AR12","v":2.9460348374212035},{"$f":" - AS539 + 'NGGT TO'!AS12","v":3.2048324047842756},{"$f":" - AT539 + 'NGGT TO'!AT12","v":1.9364556361922172}]
[null,null,null,null,"Non-variant allowed non-load (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,{"$f":"'NGGT TO'!AP13","v":42.354845299374347},{"$f":"'NGGT TO'!AQ13","v":42.13955032361168},{"$f":"'NGGT TO'!AR13","v":41.968502501799506},{"$f":"'NGGT TO'!AS13","v":43.741056767300968},{"$f":"'NGGT TO'!AT13","v":40.241902762409978}]
[null,null,null,null,"Non-variant allowed indirects (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP14","v":62.623581490557754},{"$f":"'NGGT TO'!AQ14","v":63.775403447719562},{"$f":"'NGGT TO'!AR14","v":62.18446250532854},{"$f":"'NGGT TO'!AS14","v":54.076288937050322},{"$f":"'NGGT TO'!AT14","v":52.249696223562189}]
[null,null,null,null,"Non-variant allowed non-operational 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,{"$f":"'NGGT TO'!AP15","v":26.098080323629379},{"$f":"'NGGT TO'!AQ15","v":24.561490913576101},{"$f":"'NGGT TO'!AR15","v":22.040793881754087},{"$f":"'NGGT TO'!AS15","v":19.980853548696892},{"$f":"'NGGT TO'!AT15","v":18.865248832350218}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP11:AP16)","v":145.65850968425067},{"$f":"SUM(AQ11:AQ16)","v":139.57400500502195},{"$f":"SUM(AR11:AR16)","v":145.97352243137482},{"$f":"SUM(AS11:AS16)","v":137.29551419291371},{"$f":"SUM(AT11:AT16)","v":124.32802701011518}]
[]
[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,{"$f":"'NGGT TO'!E20","v":"Baseline Allowed NARM Expenditure"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H20","v":"NARMt"},{"$f":"'NGGT TO'!I20","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP20","v":70.556934412542631},{"$f":"'NGGT TO'!AQ20","v":93.600010951421822},{"$f":"'NGGT TO'!AR20","v":79.776008397428896},{"$f":"'NGGT TO'!AS20","v":49.846759348011666},{"$f":"'NGGT TO'!AT20","v":60.647809617431683},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC20","v":"TIM"},{"$f":"'NGGT TO'!BD20","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE20","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF20","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E21","v":"Physical security Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H21","v":"PSUPt"},{"$f":"'NGGT TO'!I21","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP21","v":9.5980010803474709},{"$f":"'NGGT TO'!AQ21","v":14.901237294179282},{"$f":"'NGGT TO'!AR21","v":1.0257589332958597},{"$f":"'NGGT TO'!AS21","v":0},{"$f":"'NGGT TO'!AT21","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC21","v":"TIM"},{"$f":"'NGGT TO'!BD21","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE21","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF21","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E22","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H22","v":"BTRt"},{"$f":"'NGGT TO'!I22","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP22","v":7.1260238418300279},{"$f":"'NGGT TO'!AQ22","v":3.373682904271154},{"$f":"'NGGT TO'!AR22","v":0},{"$f":"'NGGT TO'!AS22","v":0},{"$f":"'NGGT TO'!AT22","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC22","v":"TIM"},{"$f":"'NGGT TO'!BD22","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE22","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF22","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E23","v":"King's Lynn subsidence Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H23","v":"KLSt"},{"$f":"'NGGT TO'!I23","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP23","v":0.38306227386000113},{"$f":"'NGGT TO'!AQ23","v":0},{"$f":"'NGGT TO'!AR23","v":0},{"$f":"'NGGT TO'!AS23","v":0},{"$f":"'NGGT TO'!AT23","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC23","v":"TIM"},{"$f":"'NGGT TO'!BD23","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE23","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF23","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E24","v":"Asset health - non lead assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H24","v":"NLAt"},{"$f":"'NGGT TO'!I24","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP24","v":7.4572879522201427},{"$f":"'NGGT TO'!AQ24","v":9.8607254755791303},{"$f":"'NGGT TO'!AR24","v":11.920313506946851},{"$f":"'NGGT TO'!AS24","v":7.7169522615819179},{"$f":"'NGGT TO'!AT24","v":9.4350243388455457},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC24","v":"TIM"},{"$f":"'NGGT TO'!BD24","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE24","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF24","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E25","v":"Compressor emissions Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H25","v":"CEPt"},{"$f":"'NGGT TO'!I25","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP25","v":8.3822001755056519},{"$f":"'NGGT TO'!AQ25","v":34.512774359354644},{"$f":"'NGGT TO'!AR25","v":59.500470100496784},{"$f":"'NGGT TO'!AS25","v":20.474768891513815},{"$f":"'NGGT TO'!AT25","v":1.006283648583417},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC25","v":"TIM"},{"$f":"'NGGT TO'!BD25","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE25","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF25","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E26","v":"Redundant Assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H26","v":"RAt"},{"$f":"'NGGT TO'!I26","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP26","v":3.5809826021106526},{"$f":"'NGGT TO'!AQ26","v":22.378095325061317},{"$f":"'NGGT TO'!AR26","v":21.286803132998141},{"$f":"'NGGT TO'!AS26","v":13.135867253351169},{"$f":"'NGGT TO'!AT26","v":17.134269515484011},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC26","v":"TIM"},{"$f":"'NGGT TO'!BD26","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE26","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF26","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E27","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H27","v":"FIOCt"},{"$f":"'NGGT TO'!I27","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP27","v":0},{"$f":"'NGGT TO'!AQ27","v":0},{"$f":"'NGGT TO'!AR27","v":0},{"$f":"'NGGT TO'!AS27","v":0},{"$f":"'NGGT TO'!AT27","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC27","v":"TIM"},{"$f":"'NGGT TO'!BD27","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE27","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF27","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E28","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H28","v":"CROTt"},{"$f":"'NGGT TO'!I28","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP28","v":24.91374409214492},{"$f":"'NGGT TO'!AQ28","v":52.507711960634033},{"$f":"'NGGT TO'!AR28","v":113.07494125222104},{"$f":"'NGGT TO'!AS28","v":111.17679935277147},{"$f":"'NGGT TO'!AT28","v":76.607078555782934},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC28","v":"Non-Tim"},{"$f":"'NGGT TO'!BD28","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE28","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF28","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E29","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H29","v":"CRITt"},{"$f":"'NGGT TO'!I29","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP29","v":5.3323462705550062},{"$f":"'NGGT TO'!AQ29","v":5.454264474577184},{"$f":"'NGGT TO'!AR29","v":4.3834675937371133},{"$f":"'NGGT TO'!AS29","v":0},{"$f":"'NGGT TO'!AT29","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC29","v":"TIM"},{"$f":"'NGGT TO'!BD29","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE29","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF29","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E30","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H30","v":"RDFt"},{"$f":"'NGGT TO'!I30","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP30","v":1.66},{"$f":"'NGGT TO'!AQ30","v":1.66},{"$f":"'NGGT TO'!AR30","v":1.66},{"$f":"'NGGT TO'!AS30","v":1.66},{"$f":"'NGGT TO'!AT30","v":1.66},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC30","v":"Non-Tim"},{"$f":"'NGGT TO'!BD30","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE30","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF30","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E31","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H31","v":0},{"$f":"'NGGT TO'!I31","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP31","v":0},{"$f":"'NGGT TO'!AQ31","v":0},{"$f":"'NGGT TO'!AR31","v":0},{"$f":"'NGGT TO'!AS31","v":0},{"$f":"'NGGT TO'!AT31","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC31","v":"TIM"},{"$f":"'NGGT TO'!BD31","v":"RPEs Apply"},{"$f":"'NGGT TO'!BE31","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF31","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E32","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H32","v":0},{"$f":"'NGGT TO'!I32","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP32","v":0},{"$f":"'NGGT TO'!AQ32","v":0},{"$f":"'NGGT TO'!AR32","v":0},{"$f":"'NGGT TO'!AS32","v":0},{"$f":"'NGGT TO'!AT32","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC32","v":0},{"$f":"'NGGT TO'!BD32","v":0},{"$f":"'NGGT TO'!BE32","v":0},{"$f":"'NGGT TO'!BF32","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E33","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H33","v":0},{"$f":"'NGGT TO'!I33","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP33","v":0},{"$f":"'NGGT TO'!AQ33","v":0},{"$f":"'NGGT TO'!AR33","v":0},{"$f":"'NGGT TO'!AS33","v":0},{"$f":"'NGGT TO'!AT33","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC33","v":0},{"$f":"'NGGT TO'!BD33","v":0},{"$f":"'NGGT TO'!BE33","v":0},{"$f":"'NGGT TO'!BF33","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E34","v":"NARM Asset Health Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H34","v":"NARMAHt"},{"$f":"'NGGT TO'!I34","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP34","v":0},{"$f":"'NGGT TO'!AQ34","v":0},{"$f":"'NGGT TO'!AR34","v":0},{"$f":"'NGGT TO'!AS34","v":0},{"$f":"'NGGT TO'!AT34","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC34","v":"TIM"},{"$f":"'NGGT TO'!BD34","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE34","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF34","v":"Fast/Slow Split"}]
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[null,null,null,null,{"$f":"'NGGT TO'!E36","v":"Coordinated adjustment mechanism Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H36","v":"CAMt"},{"$f":"'NGGT TO'!I36","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP36","v":0},{"$f":"'NGGT TO'!AQ36","v":0},{"$f":"'NGGT TO'!AR36","v":0},{"$f":"'NGGT TO'!AS36","v":0},{"$f":"'NGGT TO'!AT36","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC36","v":"TIM"},{"$f":"'NGGT TO'!BD36","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE36","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF36","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E37","v":"Net zero Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H37","v":"NZt"},{"$f":"'NGGT TO'!I37","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP37","v":0},{"$f":"'NGGT TO'!AQ37","v":0},{"$f":"'NGGT TO'!AR37","v":0},{"$f":"'NGGT TO'!AS37","v":0},{"$f":"'NGGT TO'!AT37","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC37","v":"TIM"},{"$f":"'NGGT TO'!BD37","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE37","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF37","v":"Fast/Slow Split"}]
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[null,null,null,null,{"$f":"'NGGT TO'!E39","v":"Asset health – non lead assets Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H39","v":"NLAAHt"},{"$f":"'NGGT TO'!I39","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP39","v":0},{"$f":"'NGGT TO'!AQ39","v":0},{"$f":"'NGGT TO'!AR39","v":0},{"$f":"'NGGT TO'!AS39","v":0},{"$f":"'NGGT TO'!AT39","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC39","v":"TIM"},{"$f":"'NGGT TO'!BD39","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE39","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF39","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E40","v":"Uncertain Costs Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H40","v":"QLt and PDt"},{"$f":"'NGGT TO'!I40","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP40","v":0},{"$f":"'NGGT TO'!AQ40","v":0},{"$f":"'NGGT TO'!AR40","v":0},{"$f":"'NGGT TO'!AS40","v":0},{"$f":"'NGGT TO'!AT40","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC40","v":"TIM"},{"$f":"'NGGT TO'!BD40","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE40","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF40","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E41","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H41","v":"NZPt"},{"$f":"'NGGT TO'!I41","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP41","v":0},{"$f":"'NGGT TO'!AQ41","v":2.4179729729729731},{"$f":"'NGGT TO'!AR41","v":5.8383308189547973},{"$f":"'NGGT TO'!AS41","v":6.7249947700749599},{"$f":"'NGGT TO'!AT41","v":2.3667014379972691},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC41","v":"TIM"},{"$f":"'NGGT TO'!BD41","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE41","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF41","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E42","v":"Bacton terminal site redevelopment Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H42","v":"BTREt"},{"$f":"'NGGT TO'!I42","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP42","v":0},{"$f":"'NGGT TO'!AQ42","v":0},{"$f":"'NGGT TO'!AR42","v":0},{"$f":"'NGGT TO'!AS42","v":0},{"$f":"'NGGT TO'!AT42","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC42","v":"TIM"},{"$f":"'NGGT TO'!BD42","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE42","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF42","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E43","v":"Physical Security Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H43","v":"PSUPREt"},{"$f":"'NGGT TO'!I43","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP43","v":0},{"$f":"'NGGT TO'!AQ43","v":0},{"$f":"'NGGT TO'!AR43","v":0},{"$f":"'NGGT TO'!AS43","v":0},{"$f":"'NGGT TO'!AT43","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC43","v":"TIM"},{"$f":"'NGGT TO'!BD43","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE43","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF43","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E44","v":"Compressor emissions Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H44","v":"CEPREt"},{"$f":"'NGGT TO'!I44","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP44","v":0},{"$f":"'NGGT TO'!AQ44","v":0},{"$f":"'NGGT TO'!AR44","v":0},{"$f":"'NGGT TO'!AS44","v":0},{"$f":"'NGGT TO'!AT44","v":23.089200000000002},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC44","v":"TIM"},{"$f":"'NGGT TO'!BD44","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE44","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF44","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E45","v":"Cyber Resilience OT Non-Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H45","v":"CROTREt"},{"$f":"'NGGT TO'!I45","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP45","v":0.49144343800272311},{"$f":"'NGGT TO'!AQ45","v":3.2897697276998845},{"$f":"'NGGT TO'!AR45","v":10.501952300738969},{"$f":"'NGGT TO'!AS45","v":30.827217752547796},{"$f":"'NGGT TO'!AT45","v":52.761338872655898},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC45","v":"Non-Tim"},{"$f":"'NGGT TO'!BD45","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE45","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF45","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E46","v":"Cyber Resilience IT Non-Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H46","v":"CRITREt"},{"$f":"'NGGT TO'!I46","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP46","v":0},{"$f":"'NGGT TO'!AQ46","v":0},{"$f":"'NGGT TO'!AR46","v":0},{"$f":"'NGGT TO'!AS46","v":0},{"$f":"'NGGT TO'!AT46","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC46","v":"TIM"},{"$f":"'NGGT TO'!BD46","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE46","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF46","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E47","v":"King's Lynn subsidence Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H47","v":"KLSREt"},{"$f":"'NGGT TO'!I47","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP47","v":0},{"$f":"'NGGT TO'!AQ47","v":0},{"$f":"'NGGT TO'!AR47","v":0},{"$f":"'NGGT TO'!AS47","v":0},{"$f":"'NGGT TO'!AT47","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC47","v":"TIM"},{"$f":"'NGGT TO'!BD47","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE47","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF47","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E48","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H48","v":"FIOCREt"},{"$f":"'NGGT TO'!I48","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP48","v":1.96},{"$f":"'NGGT TO'!AQ48","v":5.54},{"$f":"'NGGT TO'!AR48","v":7.4267872055752573},{"$f":"'NGGT TO'!AS48","v":4.95},{"$f":"'NGGT TO'!AT48","v":40.700000000000003},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC48","v":"TIM"},{"$f":"'NGGT TO'!BD48","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE48","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF48","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E49","v":"Opex Escalator"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H49","v":"OEt"},{"$f":"'NGGT TO'!I49","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP49","v":0.45213320162879295},{"$f":"'NGGT TO'!AQ49","v":1.3894704569977805},{"$f":"'NGGT TO'!AR49","v":2.0853557310582489},{"$f":"'NGGT TO'!AS49","v":1.5195105061816476},{"$f":"'NGGT TO'!AT49","v":15.013707927440455},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC49","v":"TIM"},{"$f":"'NGGT TO'!BD49","v":"RPEs Don’t Apply"},{"$f":"'NGGT TO'!BE49","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF49","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT TO'!E50","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H50","v":0},{"$f":"'NGGT TO'!I50","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP50","v":0},{"$f":"'NGGT TO'!AQ50","v":0},{"$f":"'NGGT TO'!AR50","v":0},{"$f":"'NGGT TO'!AS50","v":0},{"$f":"'NGGT TO'!AT50","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC50","v":0},{"$f":"'NGGT TO'!BD50","v":0},{"$f":"'NGGT TO'!BE50","v":0},{"$f":"'NGGT TO'!BF50","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E51","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H51","v":0},{"$f":"'NGGT TO'!I51","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP51","v":0},{"$f":"'NGGT TO'!AQ51","v":0},{"$f":"'NGGT TO'!AR51","v":0},{"$f":"'NGGT TO'!AS51","v":0},{"$f":"'NGGT TO'!AT51","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC51","v":0},{"$f":"'NGGT TO'!BD51","v":0},{"$f":"'NGGT TO'!BE51","v":0},{"$f":"'NGGT TO'!BF51","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E52","v":"Spare UM 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H52","v":0},{"$f":"'NGGT TO'!I52","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP52","v":0},{"$f":"'NGGT TO'!AQ52","v":0},{"$f":"'NGGT TO'!AR52","v":0},{"$f":"'NGGT TO'!AS52","v":0},{"$f":"'NGGT TO'!AT52","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC52","v":0},{"$f":"'NGGT TO'!BD52","v":0},{"$f":"'NGGT TO'!BE52","v":0},{"$f":"'NGGT TO'!BF52","v":0}]
[null,null,null,null,"RPE non-variant allowances",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H53","v":"RPEAt (non-variant)"},{"$f":"'NGGT TO'!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":"SUMPRODUCT((AP$492:AP$509) * ($E$492:$E$509 = $E55))","v":10.742207723078614},{"$f":"SUMPRODUCT((AQ$492:AQ$509) * ($E$492:$E$509 = $E55))","v":12.422509758337355},{"$f":"SUMPRODUCT((AR$492:AR$509) * ($E$492:$E$509 = $E55))","v":4.8366294310904161},{"$f":"SUMPRODUCT((AS$492:AS$509) * ($E$492:$E$509 = $E55))","v":4.1797649596760849},{"$f":"SUMPRODUCT((AT$492:AT$509) * ($E$492:$E$509 = $E55))","v":4.9126273923236532},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC53","v":"TIM"},{"$f":"'NGGT TO'!BD53","v":0},{"$f":"'NGGT TO'!BE53","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF53","v":"Fast/Slow Split"}]
[null,null,null,null,"RPE PCDs",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H54","v":"RPEAt (PCD)"},{"$f":"'NGGT TO'!I54","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$492:AP$509) * ($E$492:$E$509 = $E56))","v":8.290658983997206},{"$f":"SUMPRODUCT((AQ$492:AQ$509) * ($E$492:$E$509 = $E56))","v":16.383748676982798},{"$f":"SUMPRODUCT((AR$492:AR$509) * ($E$492:$E$509 = $E56))","v":5.8942309708850411},{"$f":"SUMPRODUCT((AS$492:AS$509) * ($E$492:$E$509 = $E56))","v":2.775672214825188},{"$f":"SUMPRODUCT((AT$492:AT$509) * ($E$492:$E$509 = $E56))","v":3.4860090571188542},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC54","v":"TIM"},{"$f":"'NGGT TO'!BD54","v":0},{"$f":"'NGGT TO'!BE54","v":"CapRate 1 (Baseline)"},{"$f":"'NGGT TO'!BF54","v":"Fast/Slow Split"}]
[null,null,null,null,"RPE UMs",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H55","v":"RPEAt (UM)"},{"$f":"'NGGT TO'!I55","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$492:AP$509) * ($E$492:$E$509 = $E57))","v":0},{"$f":"SUMPRODUCT((AQ$492:AQ$509) * ($E$492:$E$509 = $E57))","v":0},{"$f":"SUMPRODUCT((AR$492:AR$509) * ($E$492:$E$509 = $E57))","v":0},{"$f":"SUMPRODUCT((AS$492:AS$509) * ($E$492:$E$509 = $E57))","v":0},{"$f":"SUMPRODUCT((AT$492:AT$509) * ($E$492:$E$509 = $E57))","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!BC55","v":"TIM"},{"$f":"'NGGT TO'!BD55","v":0},{"$f":"'NGGT TO'!BE55","v":"CapRate 2 (UM)"},{"$f":"'NGGT TO'!BF55","v":"Fast/Slow Split"}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP22:AP57)","v":160.92702604782389},{"$f":"SUM(AQ22:AQ57)","v":280.17533667002112},330.82429112182876,256.62539399513889,310.11535960070734]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H60","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,null,{"$f":"'NGGT TO'!AH60","v":3.8842306542522018},{"$f":"'NGGT TO'!AI60","v":1.6075554245455257},{"$f":"'NGGT TO'!AJ60","v":1.5047155225434767},{"$f":"'NGGT TO'!AK60","v":1.8047596351839617},{"$f":"'NGGT TO'!AL60","v":2.7413082756645446},{"$f":"'NGGT TO'!AM60","v":2.4580997918833991},{"$f":"'NGGT TO'!AN60","v":8.0545685769082151},{"$f":"'NGGT TO'!AO60","v":2.4908421914138534},{"$f":"'NGGT TO'!AP60","v":5.08521727561586},{"$f":"'NGGT TO'!AQ60","v":4.0380076061365795},{"$f":"'NGGT TO'!AR60","v":2.9081617275560561},{"$f":"'NGGT TO'!AS60","v":3.1225807458513302},{"$f":"'NGGT TO'!AT60","v":1.4790262584321725}]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H61","v":"ARC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH61","v":63.309097242413252},{"$f":"'NGGT TO'!AI61","v":60.432057810262812},{"$f":"'NGGT TO'!AJ61","v":81.456692419258445},{"$f":"'NGGT TO'!AK61","v":103.16403373998304},{"$f":"'NGGT TO'!AL61","v":130.37491050067575},{"$f":"'NGGT TO'!AM61","v":113.13067032394432},{"$f":"'NGGT TO'!AN61","v":64.169364978694915},{"$f":"'NGGT TO'!AO61","v":52.995057553472485},{"$f":"'NGGT TO'!AP61","v":105.1696755969804},{"$f":"'NGGT TO'!AQ61","v":138.38478899489948},{"$f":"'NGGT TO'!AR61","v":141.71581914737018},{"$f":"'NGGT TO'!AS61","v":175.9851336888627},{"$f":"'NGGT TO'!AT61","v":207.41418480011794}]
[null,null,null,null,"Actual other capex expenditure",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H62","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,null,{"$f":"'NGGT TO'!AH62","v":33.691760156790586},{"$f":"'NGGT TO'!AI62","v":37.340663872336805},{"$f":"'NGGT TO'!AJ62","v":30.840194208034173},{"$f":"'NGGT TO'!AK62","v":16.016944605641481},{"$f":"'NGGT TO'!AL62","v":46.275956864214649},{"$f":"'NGGT TO'!AM62","v":51.037188543665884},{"$f":"'NGGT TO'!AN62","v":32.707093892517314},{"$f":"'NGGT TO'!AO62","v":27.256239116927553},{"$f":"'NGGT TO'!AP62","v":31.716903742765631},{"$f":"'NGGT TO'!AQ62","v":59.567410503767697},{"$f":"'NGGT TO'!AR62","v":101.58136655123712},{"$f":"'NGGT TO'!AS62","v":98.970879978999875},{"$f":"'NGGT TO'!AT62","v":64.536648728081545}]
[null,null,null,null,"Actual non-load (opex)",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H63","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,null,{"$f":"'NGGT TO'!AH63","v":86.368209089666919},{"$f":"'NGGT TO'!AI63","v":91.348304092455763},{"$f":"'NGGT TO'!AJ63","v":91.688062647588822},{"$f":"'NGGT TO'!AK63","v":103.5280209976404},{"$f":"'NGGT TO'!AL63","v":111.05086940464571},{"$f":"'NGGT TO'!AM63","v":117.33335964143711},{"$f":"'NGGT TO'!AN63","v":110.57345193989966},{"$f":"'NGGT TO'!AO63","v":116.87888107726995},{"$f":"'NGGT TO'!AP63","v":41.234257612284658},{"$f":"'NGGT TO'!AQ63","v":42.827677765452904},{"$f":"'NGGT TO'!AR63","v":66.711568335843708},{"$f":"'NGGT TO'!AS63","v":55.469919107808238},{"$f":"'NGGT TO'!AT63","v":50.684110852965972}]
[null,null,null,null,"Actual indirects (opex)",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H64","v":"AIO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP64","v":59.554412340172846},{"$f":"'NGGT TO'!AQ64","v":69.067534519626534},{"$f":"'NGGT TO'!AR64","v":69.175797110833713},{"$f":"'NGGT TO'!AS64","v":57.624375320857084},{"$f":"'NGGT TO'!AT64","v":54.525090268923293}]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H65","v":"ANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH65","v":13.835569902664126},{"$f":"'NGGT TO'!AI65","v":13.081393333143978},{"$f":"'NGGT TO'!AJ65","v":14.631799385491892},{"$f":"'NGGT TO'!AK65","v":23.588547715556899},{"$f":"'NGGT TO'!AL65","v":18.810101947267164},{"$f":"'NGGT TO'!AM65","v":21.901926094823107},{"$f":"'NGGT TO'!AN65","v":23.105820442100878},{"$f":"'NGGT TO'!AO65","v":20.466370532217791},{"$f":"'NGGT TO'!AP65","v":31.420528460900961},{"$f":"'NGGT TO'!AQ65","v":8.3216659875653214},{"$f":"'NGGT TO'!AR65","v":16.477691281046976},{"$f":"'NGGT TO'!AS65","v":11.262401370327384},{"$f":"'NGGT TO'!AT65","v":22.574342370565883}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH63:AH68)","v":201.08886704578708},203.80997453274489,220.12146418291681,248.10230669400579,309.25314699246786,305.86124439575383,238.61029983012097,220.08739047130163,274.18099502872036,322.20708537744849,398.57040415388781,402.43529021270666,401.21340327908678]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H68","v":"ALCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH68","v":0},{"$f":"'NGGT TO'!AI68","v":0},{"$f":"'NGGT TO'!AJ68","v":0},{"$f":"'NGGT TO'!AK68","v":0},{"$f":"'NGGT TO'!AL68","v":0},{"$f":"'NGGT TO'!AM68","v":0},{"$f":"'NGGT TO'!AN68","v":0.58119588388146681},{"$f":"'NGGT TO'!AO68","v":2.1528321073634276},{"$f":"'NGGT TO'!AP68","v":2.3838799981185499},{"$f":"'NGGT TO'!AQ68","v":6.82337991906659},{"$f":"'NGGT TO'!AR68","v":9.14},{"$f":"'NGGT TO'!AS68","v":6.12},{"$f":"'NGGT TO'!AT68","v":50.1}]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H69","v":"ARCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH69","v":0},{"$f":"'NGGT TO'!AI69","v":5.044294513774501},{"$f":"'NGGT TO'!AJ69","v":3.1922276601898139},{"$f":"'NGGT TO'!AK69","v":32.866599962993241},{"$f":"'NGGT TO'!AL69","v":56.260080426464739},{"$f":"'NGGT TO'!AM69","v":41.692819385730509},{"$f":"'NGGT TO'!AN69","v":26.516586374208337},{"$f":"'NGGT TO'!AO69","v":12.478307082523132},{"$f":"'NGGT TO'!AP69","v":16.433609628294295},{"$f":"'NGGT TO'!AQ69","v":16.139264767815686},{"$f":"'NGGT TO'!AR69","v":8.2563037919277704},{"$f":"'NGGT TO'!AS69","v":6.7249947700749599},{"$f":"'NGGT TO'!AT69","v":30.766701437997266}]
[null,null,null,null,"Actual other capex expenditure",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H70","v":"AOCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH70","v":40.174468410594784},{"$f":"'NGGT TO'!AI70","v":26.13477910630397},{"$f":"'NGGT TO'!AJ70","v":15.89015637880612},{"$f":"'NGGT TO'!AK70","v":4.2556357173546182},{"$f":"'NGGT TO'!AL70","v":23.365944050823515},{"$f":"'NGGT TO'!AM70","v":27.283478086002845},{"$f":"'NGGT TO'!AN70","v":27.563486937443432},{"$f":"'NGGT TO'!AO70","v":6.4031400049911618},{"$f":"'NGGT TO'!AP70","v":0},{"$f":"'NGGT TO'!AQ70","v":0},{"$f":"'NGGT TO'!AR70","v":14.283165466441575},{"$f":"'NGGT TO'!AS70","v":30.827217752547796},{"$f":"'NGGT TO'!AT70","v":52.761338872655898}]
[null,null,null,null,"Actual non-load (opex)",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H71","v":"ACOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP71","v":0},{"$f":"'NGGT TO'!AQ71","v":0},{"$f":"'NGGT TO'!AR71","v":0},{"$f":"'NGGT TO'!AS71","v":0},{"$f":"'NGGT TO'!AT71","v":0}]
[null,null,null,null,"Actual indirects (opex)",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H72","v":"AIOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH72","v":6.7486289462825404},{"$f":"'NGGT TO'!AI72","v":4.7587609007454059},{"$f":"'NGGT TO'!AJ72","v":6.7049146579209999},{"$f":"'NGGT TO'!AK72","v":8.4555508728398951},{"$f":"'NGGT TO'!AL72","v":10.917415153910976},{"$f":"'NGGT TO'!AM72","v":8.7337057190703593},{"$f":"'NGGT TO'!AN72","v":7.9306357395745462},{"$f":"'NGGT TO'!AO72","v":7.7474914697009165},{"$f":"'NGGT TO'!AP72","v":0},{"$f":"'NGGT TO'!AQ72","v":0},{"$f":"'NGGT TO'!AR72","v":0},{"$f":"'NGGT TO'!AS72","v":0},{"$f":"'NGGT TO'!AT72","v":0}]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices",{"$f":"'NGGT TO'!H73","v":"ANCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP73","v":0},{"$f":"'NGGT TO'!AQ73","v":0.27976086709094938},{"$f":"'NGGT TO'!AR73","v":1.8},{"$f":"'NGGT TO'!AS73","v":1.6370866846031853},{"$f":"'NGGT TO'!AT73","v":1.2953092370436368}]
[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,{"$f":"SUM(AH72:AH77)","v":46.923097356877321},35.937834520823877,25.787298696916935,45.57778655318775,90.543439631199234,77.710003190803704,62.591904935107785,28.781770664578637,18.817489626412844,23.242405553973224,33.479469258369342,45.309299207225941,134.92334954769677]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E77","v":"Licence Fees"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H77","v":"LFt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP77/TOpf","v":22.439776528386172},{"$f":"'NGGT TO'!AQ77/TOpf","v":21.65234024703933},{"$f":"'NGGT TO'!AR77/TOpf","v":19.382492380229856},{"$f":"'NGGT TO'!AS77/TOpf","v":18.947078609609914},{"$f":"'NGGT TO'!AT77/TOpf","v":18.674921523341805}]
[null,null,null,null,{"$f":"'NGGT TO'!E78","v":"Prescribed Rates"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H78","v":"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,{"$f":"'NGGT TO'!AP78/TOpf","v":77.555984816881619},{"$f":"'NGGT TO'!AQ78/TOpf","v":71.369082623258237},{"$f":"'NGGT TO'!AR78/TOpf","v":58.57145998872263},{"$f":"'NGGT TO'!AS78/TOpf","v":57.235500889486332},{"$f":"'NGGT TO'!AT78/TOpf","v":56.414335570970316}]
[null,null,null,null,{"$f":"'NGGT TO'!E79","v":"Pension Scheme Established Deficit repair"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H79","v":"EDEt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP79","v":-11},{"$f":"'NGGT TO'!AQ79","v":-11},{"$f":"'NGGT TO'!AR79","v":-11},{"$f":"'NGGT TO'!AS79","v":-6.5},{"$f":"'NGGT TO'!AT79","v":-6.5}]
[null,null,null,null,{"$f":"'NGGT TO'!E80","v":"Secretary of State in respect of Policing Costs"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H80","v":"OPTCt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP80/TOpf","v":15.140745284491249},{"$f":"'NGGT TO'!AQ80/TOpf","v":12.422533390062791},{"$f":"'NGGT TO'!AR80/TOpf","v":11.35887675047177},{"$f":"'NGGT TO'!AS80/TOpf","v":11.099791613191291},{"$f":"'NGGT TO'!AT80/TOpf","v":10.940541431505855}]
[null,null,null,null,{"$f":"'NGGT TO'!E81","v":"PARCA Termination Value"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H81","v":"PTVt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP81/TOpf","v":0},{"$f":"'NGGT TO'!AQ81/TOpf","v":0},{"$f":"'NGGT TO'!AR81/TOpf","v":0},{"$f":"'NGGT TO'!AS81/TOpf","v":0},{"$f":"'NGGT TO'!AT81/TOpf","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E82","v":"Gas conveyed to Independent Systems"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H82","v":"ISt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP82/TOpf","v":7.5424351271416281},{"$f":"'NGGT TO'!AQ82/TOpf","v":7.3996038920513714},{"$f":"'NGGT TO'!AR82/TOpf","v":7.321782725288446},{"$f":"'NGGT TO'!AS82/TOpf","v":7.3758666422926407},{"$f":"'NGGT TO'!AT82/TOpf","v":7.2356882632760477}]
[null,null,null,null,{"$f":"'NGGT TO'!E83","v":"Hy-Net"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H83","v":"Hyt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP83/TOpf","v":4.05},{"$f":"'NGGT TO'!AQ83/TOpf","v":4.05},{"$f":"'NGGT TO'!AR83/TOpf","v":4.05},{"$f":"'NGGT TO'!AS83/TOpf","v":0},{"$f":"'NGGT TO'!AT83/TOpf","v":0}]
[null,null,null,null,"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener",null,"£m 18/19 prices","NZPSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP84","v":0},{"$f":"'NGGT TO'!AQ84","v":23.638999999999999},{"$f":"'NGGT TO'!AR84","v":12.387},{"$f":"'NGGT TO'!AS84","v":2.5},{"$f":"'NGGT TO'!AT84","v":0}]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices","PTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP82:AP89)","v":115.72894175690067},{"$f":"SUM(AQ82:AQ89)","v":129.53256015241175},{"$f":"SUM(AR82:AR89)","v":102.07161184471269},{"$f":"SUM(AS82:AS89)","v":90.658237754580171},{"$f":"SUM(AT82:AT89)","v":86.765486789094012}]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E88","v":"Business plan incentive"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H88","v":"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,{"$f":"'NGGT TO'!AP88","v":-4.3390000000000004},{"$f":"'NGGT TO'!AQ88","v":-4.3390000000000004},{"$f":"'NGGT TO'!AR88","v":-4.3390000000000004},{"$f":"'NGGT TO'!AS88","v":-4.3390000000000004},{"$f":"'NGGT TO'!AT88","v":-4.3390000000000004}]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E90","v":"Customer satisfaction survey ODI"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H90","v":"CSIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP90","v":3.645},{"$f":"'NGGT TO'!AQ90","v":3.645},{"$f":"'NGGT TO'!AR90","v":3.645},{"$f":"'NGGT TO'!AS90","v":3.645},{"$f":"'NGGT TO'!AT90","v":3.645}]
[null,null,null,null,{"$f":"'NGGT TO'!E91","v":"Environmental scorecard ODI"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H91","v":"ESIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP91","v":5.1846366000000019E-2},{"$f":"'NGGT TO'!AQ91","v":0.11604758100000002},{"$f":"'NGGT TO'!AR91","v":0.12},{"$f":"'NGGT TO'!AS91","v":0.12},{"$f":"'NGGT TO'!AT91","v":0.12}]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices","ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP96:AP97)","v":3.6968463659999999},{"$f":"SUM(AQ96:AQ97)","v":3.7610475810000001},{"$f":"SUM(AR96:AR97)","v":3.7650000000000001},{"$f":"SUM(AS96:AS97)","v":3.7650000000000001},{"$f":"SUM(AT96:AT97)","v":3.7650000000000001}]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E100","v":"Pre-RIIO-1 pension true-up"},null,"£m 18/19 prices","PRPNt",{"$f":"'NGGT TO'!I100","v":131.58850436734917},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(($I$102/9)*(1+$AH$174)*(1+$AI$174)*(1+$AJ$174)*(1+$AK$174)*(1+$AL$174)*(1+$AM$174)*(1+$AN$174)*(1+$AO$174)*(1+$AP$174)) * (AP$4 = $I$179)","v":20.469561892671095},{"$f":"(($I$102/9)*(1+$AH$174)*(1+$AI$174)*(1+$AJ$174)*(1+$AK$174)*(1+$AL$174)*(1+$AM$174)*(1+$AN$174)*(1+$AO$174)*(1+$AP$174)) * (AQ$4 = $I$179)","v":0},{"$f":"(($I$102/9)*(1+$AH$174)*(1+$AI$174)*(1+$AJ$174)*(1+$AK$174)*(1+$AL$174)*(1+$AM$174)*(1+$AN$174)*(1+$AO$174)*(1+$AP$174)) * (AR$4 = $I$179)","v":0},{"$f":"(($I$102/9)*(1+$AH$174)*(1+$AI$174)*(1+$AJ$174)*(1+$AK$174)*(1+$AL$174)*(1+$AM$174)*(1+$AN$174)*(1+$AO$174)*(1+$AP$174)) * (AS$4 = $I$179)","v":0},{"$f":"(($I$102/9)*(1+$AH$174)*(1+$AI$174)*(1+$AJ$174)*(1+$AK$174)*(1+$AL$174)*(1+$AM$174)*(1+$AN$174)*(1+$AO$174)*(1+$AP$174)) * (AT$4 = $I$179)","v":0}]
[null,null,null,null,null,null,null,null,"Assumed cost multipliers:"]
[null,null,null,null,{"$f":"'NGGT TO'!E95","v":"RIIO-2 Network Innovation Allowance\n"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H95","v":"NIAt"},{"$f":"'NGGT TO'!I415","v":1.1111111111111112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP95","v":1.8041274496011361},{"$f":"'NGGT TO'!AQ95","v":3.6204933225211988},{"$f":"'NGGT TO'!AR95","v":9.2327813159858838},{"$f":"'NGGT TO'!AS95","v":9.4432658129323475},{"$f":"'NGGT TO'!AT95","v":0.86997099488450469}]
[null,null,null,null,{"$f":"'NGGT TO'!E96","v":"Carry-over Network Innovation Allowance "},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H96","v":"CNIAt"},{"$f":"'NGGT TO'!I417","v":1.1111111111111112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP96","v":0.10110903506887021},{"$f":"'NGGT TO'!AQ96","v":0},{"$f":"'NGGT TO'!AR96","v":0},{"$f":"'NGGT TO'!AS96","v":0},{"$f":"'NGGT TO'!AT96","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E97","v":"The Strategic Innovation Fund "},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H97","v":"SIFFt"},{"$f":"'NGGT TO'!I416","v":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,{"$f":"'NGGT TO'!AP97","v":0},{"$f":"'NGGT TO'!AQ97","v":6.8657725919326396},{"$f":"'NGGT TO'!AR97","v":14.398012986184064},{"$f":"'NGGT TO'!AS97","v":28.482647817451504},{"$f":"'NGGT TO'!AT97","v":24.980795560874181}]
[null,null,null,null,{"$f":"'NGGT TO'!E98","v":"Spare 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H98","v":0},{"$f":"'NGGT TO'!I419","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,{"$f":"'NGGT TO'!AP98","v":0},{"$f":"'NGGT TO'!AQ98","v":0},{"$f":"'NGGT TO'!AR98","v":0},{"$f":"'NGGT TO'!AS98","v":0},{"$f":"'NGGT TO'!AT98","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E99","v":"Spare 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H99","v":0},{"$f":"'NGGT TO'!I420","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,{"$f":"'NGGT TO'!AP99","v":0},{"$f":"'NGGT TO'!AQ99","v":0},{"$f":"'NGGT TO'!AR99","v":0},{"$f":"'NGGT TO'!AS99","v":0},{"$f":"'NGGT TO'!AT99","v":0}]
[null,null,null,null,{"$f":"E102","v":"Pre-RIIO-1 pension true-up"},null,"£m 18/19 prices",{"$f":"H102","v":"PRPNt"},{"$f":"'NGGT TO'!I421","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,{"$f":"AP102","v":20.469561892671095},{"$f":"AQ102","v":0},{"$f":"AR102","v":0},{"$f":"AS102","v":0},{"$f":"AT102","v":0}]
[null,null,null,null,"NGGT SO revenue driver income (reallocated to TO)",null,"£m 18/19 prices",null,{"$f":"'NGGT TO'!I422","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,{"$f":"AP595","v":0},{"$f":"AQ595","v":0},0,0,0]
[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,{"$f":"SUM(AP104:AP110)","v":22.374798377341101},{"$f":"SUM(AQ104:AQ110)","v":10.486265914453838},{"$f":"SUM(AR104:AR110)","v":23.630794302169946},{"$f":"SUM(AS104:AS110)","v":37.925913630383853},{"$f":"SUM(AT104:AT110)","v":25.850766555758685}]
[]
[null,null,null,null,"Costs associated with \"Other revenue\"",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP104:AP110) * ($I104:$I110))","v":2.1169294274111183},{"$f":"SUMPRODUCT((AQ104:AQ110) * ($I104:$I110))","v":10.888542950289526},{"$f":"SUMPRODUCT((AR104:AR110) * ($I104:$I110))","v":24.656658892835047},{"$f":"SUMPRODUCT((AS104:AS110) * ($I104:$I110))","v":38.975165387376336},{"$f":"SUMPRODUCT((AT104:AT110) * ($I104:$I110))","v":25.947429999634743}]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E104","v":"Legacy pass-through"},null,"£m nominal",{"$f":"'NGGT TO'!H104","v":"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,{"$f":"'NGGT TO'!AP104","v":-16.546016626745207},{"$f":"'NGGT TO'!AQ104","v":-20.74245838658166}]
[null,null,null,null,{"$f":"'NGGT TO'!E105","v":"Legacy MOD"},null,"£m nominal",{"$f":"'NGGT TO'!H105","v":"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,{"$f":"'NGGT TO'!AP105","v":-5.2845149448827176},{"$f":"'NGGT TO'!AQ105","v":-2.3401190482897962},{"$f":"$AP$126*AR127*AR196","v":-0.6654147557093435}]
[null,null,null,null,{"$f":" 'NGGT TO'!E106","v":"Legacy K correction"},null,"£m nominal",{"$f":" 'NGGT TO'!H106","v":"LKt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'NGGT TO'!AP106","v":16.367100924868989},{"$f":" 'NGGT TO'!AQ106","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E107","v":"Legacy TRU"},null,"£m nominal",{"$f":"'NGGT TO'!H107","v":"LTRUt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP107","v":-6.0775824828946474},{"$f":"'NGGT TO'!AQ107","v":-10.409867390952224},{"$f":"((AP131-AP130)/AP131)*AP129*(1+AP175)*(1+AQ175)*AR132","v":-0.91728002143407994},{"$f":"((AQ131-AQ130)/AQ131)*AQ129*(1+AQ175)*(1+AR175)*AS132","v":-4.123000770713249}]
[null,null,null,null,{"$f":"'NGGT TO'!E108","v":"Close out of the RIIO-GT1 network outputs"},null,"£m nominal",{"$f":"'NGGT TO'!H108","v":"NOCOt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP108","v":0},{"$f":"'NGGT TO'!AQ108","v":0},{"$f":"'NGGT TO'!AR108","v":0},{"$f":"'NGGT TO'!AS108","v":0},{"$f":"'NGGT TO'!AT108","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E109","v":"RIIO-GT1 network innovation competition"},null,"£m nominal",{"$f":"'NGGT TO'!H109","v":"NICFt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP109","v":26.670739300000001},{"$f":"'NGGT TO'!AQ109","v":0.70861705999999991}]
[null,null,null,null,{"$f":"'NGGT TO'!E110","v":"Close out of the RIIO-GT1 stakeholder satisfaction output"},null,"£m nominal",{"$f":"'NGGT TO'!H110","v":"SSCOt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP110","v":4.6883994802440725},{"$f":"'NGGT TO'!AQ110","v":6.3517269237011762}]
[null,null,null,null,"Legacy adjustments",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,{"$f":"SUM(AP117:AP123)","v":19.818125650590492},{"$f":"SUM(AQ117:AQ123)","v":-26.432100842122505},-1.5826947771434234,-4.123000770713249,0]
[]
[null,null,null,null,"Closeout adjustment",null,"£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP112","v":-0.50028949686431046}]
[null,null,null,null,"Compound WACC",null,"%","CWACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"PRODUCT(1+$AP175:AP$175)","v":1.0303727523999999},{"$f":"PRODUCT(1+$AP175:AQ$175)","v":1.0608998552855609}]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E114","v":"Revenue for TRU term"},null,"£m 09/10 prices",{"$f":"'NGGT TO'!H114","v":"REVt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP114","v":-19.877574112907819},{"$f":"'NGGT TO'!AQ114","v":-22.861737082473503}]
[null,null,null,null,{"$f":"'NGGT TO'!E115","v":"RIIO-1 RPI forecast term"},null,"scalar",{"$f":"'NGGT TO'!H115","v":"RPIFt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP115","v":1.4039999999999999},{"$f":"'NGGT TO'!AQ115","v":1.4650000000000001}]
[null,null,null,null,"Actual RPI term (09/10 inflation factor)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP$23/'Annual Inflation'!$AD$23","v":1.4421056697049284},{"$f":"'Annual Inflation'!AQ$23/'Annual Inflation'!$AD$23","v":1.6277614707245487}]
[null,null,null,null,"Combined RPI-CPIH real to nominal prices conversion factor (09/10 prices)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP29/'Annual Inflation'!$AD$29","v":1.4243544599558251},{"$f":"'Annual Inflation'!AQ29/'Annual Inflation'!$AD$29","v":1.5493291293095448},{"$f":"'Annual Inflation'!AR29/'Annual Inflation'!$AD$29","v":1.6461584990824729},{"$f":"'Annual Inflation'!AS29/'Annual Inflation'!$AD$29","v":1.6963234678343626},{"$f":"'Annual Inflation'!AT29/'Annual Inflation'!$AD$29","v":1.7253335681377382}]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E119","v":"Directly remunerated services revenue"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H119","v":"DRSRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP119","v":18.160711055275147},{"$f":"'NGGT TO'!AQ119","v":26.596955002331299},{"$f":"'NGGT TO'!AR119","v":0},{"$f":"'NGGT TO'!AS119","v":0},{"$f":"'NGGT TO'!AT119","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E120","v":"Directly remunerated services costs"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H120","v":"DRSCt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP120","v":-14.830641120272301},{"$f":"'NGGT TO'!AQ120","v":-26.596955002331299},{"$f":"'NGGT TO'!AR120","v":0},{"$f":"'NGGT TO'!AS120","v":0},{"$f":"'NGGT TO'!AT120","v":0}]
[null,null,null,null,"Directly remunerated services net position",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP136:AP137)","v":3.3300699350028466},{"$f":"SUM(AQ136:AQ137)","v":0},{"$f":"SUM(AR136:AR137)","v":0},{"$f":"SUM(AS136:AS137)","v":0},{"$f":"SUM(AT136:AT137)","v":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,{"$f":" - AP138","v":-3.3300699350028466},{"$f":" - AQ138","v":0},0,0,0]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on debt"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E124","v":"iBoxx trailing average"},null,"annual real %",{"$f":"'NGGT TO'!H124","v":"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,{"$f":"'NGGT TO'!AP124","v":2.0500000000000001E-2},{"$f":"'NGGT TO'!AQ124","v":1.9E-2},{"$f":"'NGGT TO'!AR124","v":1.9199999999999998E-2},{"$f":"'NGGT TO'!AS124","v":2.1100000000000001E-2},{"$f":"'NGGT TO'!AT124","v":2.29E-2}]
[null,null,null,null,{"$f":"'NGGT TO'!E181","v":"Uplift on iBoxx trailing average"},null,"annual real %",{"$f":"'NGGT TO'!H181","v":"CDEUt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP181","v":0},{"$f":"'NGGT TO'!AQ181","v":0},{"$f":"'NGGT TO'!AR181","v":0},{"$f":"'NGGT TO'!AS181","v":0},{"$f":"'NGGT TO'!AT181","v":0}]
[null,null,null,null,"Allowed return on debt",null,"annual real %","CDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP146:AP147)","v":2.0500000000000001E-2},{"$f":"SUM(AQ146:AQ147)","v":1.9E-2},1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[]
[null,null,"Allowed return on equity"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E125","v":"Risk-free rate"},null,"annual real %",{"$f":"'NGGT TO'!H125","v":"RFRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP125","v":-1.7100000000000001E-2},{"$f":"'NGGT TO'!AQ125","v":-1.55E-2},{"$f":"'NGGT TO'!AR125","v":1.46E-2},{"$f":"'NGGT TO'!AS125","v":2.7199999999999998E-2},{"$f":"'NGGT TO'!AT125","v":2.4299999999999999E-2}]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP183","v":0.75861000000000001},{"$f":"'NGGT TO'!AQ183","v":0.75861000000000001},{"$f":"'NGGT TO'!AR183","v":0.75861000000000001},{"$f":"'NGGT TO'!AS183","v":0.75861000000000001},{"$f":"'NGGT TO'!AT183","v":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,{"$f":"'NGGT TO'!AP184","v":6.5000000000000002E-2},{"$f":"'NGGT TO'!AQ184","v":6.5000000000000002E-2},{"$f":"'NGGT TO'!AR184","v":6.5000000000000002E-2},{"$f":"'NGGT TO'!AS184","v":6.5000000000000002E-2},{"$f":"'NGGT TO'!AT184","v":6.5000000000000002E-2}]
[]
[null,null,null,null,"Cost of equity at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152 + AP153 * (AP154 - AP152)","v":4.5181881000000007E-2},{"$f":"AQ152 + AQ153 * (AQ154 - AQ152)","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Allowed return on equity at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156","v":4.5181881000000007E-2},{"$f":"AQ156","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP185","v":0.6},{"$f":"'NGGT TO'!AQ185","v":0.6},{"$f":"'NGGT TO'!AR185","v":0.6},{"$f":"'NGGT TO'!AS185","v":0.6},{"$f":"'NGGT TO'!AT185","v":0.6}]
[null,null,null,null,"Vanilla WACC 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,{"$f":"(AP148 * AP159) + (AP156 * (1 - AP159))","v":3.0372752400000001E-2},{"$f":"(AQ148 * AQ159) + (AQ156 * (1 - AQ159))","v":2.9627241999999998E-2},3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[null,null,null,null,"Allowed return on capital 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,{"$f":"(AP148* AP159) + (AP158 * (1 - AP159))","v":3.0372752400000001E-2},{"$f":"(AQ148* AQ159) + (AQ158 * (1 - AQ159))","v":2.9627241999999998E-2},3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[]
[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,{"$f":"'NGGT TO'!AO187","v":0.625},{"$f":"'NGGT TO'!AP187","v":0.6},{"$f":"'NGGT TO'!AQ187","v":0.6},{"$f":"'NGGT TO'!AR187","v":0.6},{"$f":"'NGGT TO'!AS187","v":0.6},{"$f":"'NGGT TO'!AT187","v":0.6}]
[null,null,null,null,"Cost of equity at notional 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,{"$f":"(AP160 - (AP163 * AP148)) / (1 - AP163)","v":4.5181881000000007E-2},{"$f":"(AQ160 - (AQ163 * AQ148)) / (1 - AQ163)","v":4.5568104999999991E-2},5.2833943999999994E-2,5.587545800000001E-2,5.5175426999999992E-2]
[null,null,null,null,"Allowed return on equity",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,{"$f":"(AP161 - (AP148 * AP163)) / (1 - AP163)","v":4.5181881000000007E-2},{"$f":"(AQ161 - (AQ148 * AQ163)) / (1 - AQ163)","v":4.5568104999999991E-2},5.2833943999999994E-2,5.587545800000001E-2,5.5175426999999992E-2]
[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,{"$f":"AP148","v":2.0500000000000001E-2},{"$f":"AQ148","v":1.9E-2},1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Allowed return on equity",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,{"$f":"AP158","v":4.5181881000000007E-2},{"$f":"AQ158","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2]
[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,{"$f":"AO163","v":0.625},0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla allowed return on capital",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH191","v":4.3749999999999997E-2},{"$f":"'NGGT TO'!AI191","v":4.2499999999999996E-2},{"$f":"'NGGT TO'!AJ191","v":4.1437500000000002E-2},{"$f":"'NGGT TO'!AK191","v":4.0375000000000001E-2},{"$f":"'NGGT TO'!AL191","v":3.9375E-2},{"$f":"'NGGT TO'!AM191","v":3.7437499999999999E-2},{"$f":"'NGGT TO'!AN191","v":3.5375000000000004E-2},{"$f":"'NGGT TO'!AO191","v":3.2312500000000001E-2},{"$f":"(AP170 * AP172) + (AP171 * (1 - AP172))","v":3.0372752400000001E-2},{"$f":"(AQ170 * AQ172) + (AQ171 * (1 - AQ172))","v":2.9627241999999998E-2},3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[null,null,null,null,"Vanilla weighted average cost of capital ",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH174","v":4.3749999999999997E-2},{"$f":"AI174","v":4.2499999999999996E-2},4.1437500000000002E-2,4.0375000000000001E-2,3.9375E-2,3.7437499999999999E-2,3.5375000000000004E-2,3.2312500000000001E-2,{"$f":"(AP170 * AP172) + (AP164 * (1 - AP172))","v":3.0372752400000001E-2},{"$f":"(AQ170 * AQ172) + (AQ164 * (1 - AQ172))","v":2.9627241999999998E-2},{"$f":"(AR170 * AR172) + (AR164 * (1 - AR172))","v":3.2653577599999997E-2},{"$f":"(AS170 * AS172) + (AS164 * (1 - AS172))","v":3.5010183200000003E-2},{"$f":"(AT170 * AT172) + (AT164 * (1 - AT172))","v":3.5810170799999999E-2}]
[]
[null,null,"Inflation and price conversion"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,{"$f":"'Annual Inflation'!I15","v":"2022-03-31"}]
[]
[null,null,null,"Price indices and inflation rates"]
[]
[null,null,null,null,"Retail Prices Index (financial year average)","Spc2.1","index value","RPIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!V23","v":173.875},{"$f":"'Annual Inflation'!W23","v":177.51666666666665},{"$f":"'Annual Inflation'!X23","v":182.47499999999999},{"$f":"'Annual Inflation'!Y23","v":188.15},{"$f":"'Annual Inflation'!Z23","v":193.10833333333332},{"$f":"'Annual Inflation'!AA23","v":200.31666666666669},{"$f":"'Annual Inflation'!AB23","v":208.5916666666667},{"$f":"'Annual Inflation'!AC23","v":214.78333333333339},{"$f":"'Annual Inflation'!AD23","v":215.76666666666662},{"$f":"'Annual Inflation'!AE23","v":226.47499999999999},{"$f":"'Annual Inflation'!AF23","v":237.3416666666667},{"$f":"'Annual Inflation'!AG23","v":244.67499999999998},{"$f":"'Annual Inflation'!AH23","v":251.73333333333335},{"$f":"'Annual Inflation'!AI23","v":256.66666666666669},{"$f":"'Annual Inflation'!AJ23","v":259.43333333333334},{"$f":"'Annual Inflation'!AK23","v":264.99166666666673},{"$f":"'Annual Inflation'!AL23","v":274.90833333333336},{"$f":"'Annual Inflation'!AM23","v":283.30833333333334},{"$f":"'Annual Inflation'!AN23","v":290.64166666666665},{"$f":"'Annual Inflation'!AO23","v":294.16666666666669},{"$f":"'Annual Inflation'!AP23","v":311.1583333333333},{"$f":"'Annual Inflation'!AQ23","v":351.2166666666667},{"$f":"'Annual Inflation'!AR23","v":381.95897726676139},{"$f":"'Annual Inflation'!AS23","v":398.45378776422496},{"$f":"'Annual Inflation'!AT23","v":408.90659996278873}]
[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,{"$f":"'Annual Inflation'!W24","v":2.0944164869398429E-2},{"$f":"'Annual Inflation'!X24","v":2.7931649610365206E-2},{"$f":"'Annual Inflation'!Y24","v":3.1100150705576146E-2},{"$f":"'Annual Inflation'!Z24","v":2.635308707591455E-2},{"$f":"'Annual Inflation'!AA24","v":3.7327924739999352E-2},{"$f":"'Annual Inflation'!AB24","v":4.1309593144188472E-2},{"$f":"'Annual Inflation'!AC24","v":2.9683192840877393E-2},{"$f":"'Annual Inflation'!AD24","v":4.57825715837612E-3},{"$f":"'Annual Inflation'!AE24","v":4.9629229105515371E-2},{"$f":"'Annual Inflation'!AF24","v":4.7981749273282803E-2},{"$f":"'Annual Inflation'!AG24","v":3.0897791510129391E-2},{"$f":"'Annual Inflation'!AH24","v":2.8847791287762714E-2},{"$f":"'Annual Inflation'!AI24","v":1.9597457627118731E-2},{"$f":"'Annual Inflation'!AJ24","v":1.0779220779220777E-2},{"$f":"'Annual Inflation'!AK24","v":2.1424900424001248E-2},{"$f":"'Annual Inflation'!AL24","v":3.7422560457875953E-2},{"$f":"'Annual Inflation'!AM24","v":3.0555639758707454E-2},{"$f":"'Annual Inflation'!AN24","v":2.5884636879724532E-2},{"$f":"'Annual Inflation'!AO24","v":1.2128336726209277E-2},{"$f":"'Annual Inflation'!AP24","v":5.7762039660056441E-2},{"$f":"'Annual Inflation'!AQ24","v":0.12873938777149907},{"$f":"'Annual Inflation'!AR24","v":8.7530899065423995E-2},{"$f":"'Annual Inflation'!AS24","v":4.3184769776843268E-2},{"$f":"'Annual Inflation'!AT24","v":2.6233436648239294E-2}]
[]
[null,null,null,null,"Consumer Prices Index incl. housing costs (financial year average)","Spc2.1","index value","CPIHt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!V26","v":74.86666666666666},{"$f":"'Annual Inflation'!W26","v":75.958333333333329},{"$f":"'Annual Inflation'!X26","v":76.974999999999994},{"$f":"'Annual Inflation'!Y26","v":78.124999999999986},{"$f":"'Annual Inflation'!Z26","v":79.825000000000003},{"$f":"'Annual Inflation'!AA26","v":81.916666666666671},{"$f":"'Annual Inflation'!AB26","v":83.825000000000003},{"$f":"'Annual Inflation'!AC26","v":86.858333333333334},{"$f":"'Annual Inflation'!AD26","v":88.433333333333337},{"$f":"'Annual Inflation'!AE26","v":90.908333333333317},{"$f":"'Annual Inflation'!AF26","v":94.308333333333351},{"$f":"'Annual Inflation'!AG26","v":96.583333333333314},{"$f":"'Annual Inflation'!AH26","v":98.600000000000009},{"$f":"'Annual Inflation'!AI26","v":99.72499999999998},{"$f":"'Annual Inflation'!AJ26","v":100.16666666666667},{"$f":"'Annual Inflation'!AK26","v":101.54166666666667},{"$f":"'Annual Inflation'!AL26","v":104.21666666666665},{"$f":"'Annual Inflation'!AM26","v":106.43333333333334},{"$f":"'Annual Inflation'!AN26","v":108.24166666666663},{"$f":"'Annual Inflation'!AO26","v":109.10833333333335},{"$f":"'Annual Inflation'!AP26","v":113.11666666666667},{"$f":"'Annual Inflation'!AQ26","v":123.04166666666664},{"$f":"'Annual Inflation'!AR26","v":130.73147692954706},{"$f":"'Annual Inflation'!AS26","v":134.71538276772398},{"$f":"'Annual Inflation'!AT26","v":137.01925159970372}]
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[]
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[null,null,null,"Price conversion factors"]
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[null,null,"Real Price Effects indexation"]
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[null,null,null,null,"RPE index",null,"index value","RPEIt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRODUCT(1 + $AN203:AN203)","v":0.99431151830117781},{"$f":"PRODUCT(1 + $AN203:AO203)","v":0.98786181424493391},{"$f":"PRODUCT(1 + $AN203:AP203)","v":1.0737492628914362},{"$f":"PRODUCT(1 + $AN203:AQ203)","v":1.0890030328920517},{"$f":"PRODUCT(1 + $AN203:AR203)","v":1.0331336077291977},{"$f":"PRODUCT(1 + $AN203:AS203)","v":1.0304435653578827},{"$f":"PRODUCT(1 + $AN203:AT203)","v":1.039513434826115}]
[null,null,null,null,{"$f":"'NGGT TO'!E128","v":"RPE annual growth"},null,"annual %",{"$f":"'NGGT TO'!H128","v":"RPEt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AN128","v":-5.6884816988221377E-3},{"$f":"'NGGT TO'!AO128","v":-6.4866029785750701E-3},{"$f":"'NGGT TO'!AP128","v":8.6942776214252157E-2},{"$f":"'NGGT TO'!AQ128","v":1.4206081929722867E-2},{"$f":"'NGGT TO'!AR128","v":-5.1303277837971069E-2},{"$f":"'NGGT TO'!AS128","v":-2.6037700750317881E-3},{"$f":"'NGGT TO'!AT128","v":8.8019080065605375E-3}]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E130","v":"Adjusted net debt"},null,"£m nominal",{"$f":"'NGGT TO'!H130","v":"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,{"$f":"'NGGT TO'!AP130","v":3505.9342513452812},{"$f":"'NGGT TO'!AQ130","v":3527.2652337279123},{"$f":"'NGGT TO'!AR130","v":3819.2755804053895},{"$f":"'NGGT TO'!AS130","v":4013.5306832392039},{"$f":"'NGGT TO'!AT130","v":3855.0052912835113}]
[null,null,null,null,{"$f":"'NGGT TO'!E131","v":"Tax deductible net interest cost"},null,"£m nominal",{"$f":"'NGGT TO'!H131","v":"TDNIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP131","v":263.79253717397836},{"$f":"'NGGT TO'!AQ131","v":390.38014507466289},{"$f":"'NGGT TO'!AR131","v":304.73669896393113},{"$f":"'NGGT TO'!AS131","v":154.48355676741949},{"$f":"'NGGT TO'!AT131","v":141.75129276297443}]
[null,null,null,null,{"$f":"'NGGT TO'!E132","v":"Tax allowance adjustment"},null,"£m nominal",{"$f":"'NGGT TO'!H132","v":"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,{"$f":"'NGGT TO'!AP132","v":0},{"$f":"'NGGT TO'!AQ132","v":0},{"$f":"'NGGT TO'!AR132","v":0},{"$f":"'NGGT TO'!AS132","v":0},{"$f":"'NGGT TO'!AT132","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E133","v":"Tax liability – tax trigger events"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H133","v":"TTEt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP133","v":-14.874258599265517},{"$f":"'NGGT TO'!AQ133","v":-20.6661147903555},{"$f":"'NGGT TO'!AR133","v":-54.887107260162402},{"$f":"'NGGT TO'!AS133","v":-56.442118753227149},{"$f":"'NGGT TO'!AT133","v":0}]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E135","v":"General Pool Opening Balance Adjustment "},null,"£m nominal",{"$f":"'NGGT TO'!H135","v":"OGPAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP135","v":0},{"$f":"'NGGT TO'!AQ135","v":0},{"$f":"'NGGT TO'!AR135","v":-70.668093151241408},{"$f":"'NGGT TO'!AS135","v":-77.22322392977469},{"$f":"'NGGT TO'!AT135","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E136","v":"Special Rate Pool Opening Balance Adjustment "},null,"£m nominal",{"$f":"'NGGT TO'!H136","v":"OSRPAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP136","v":0},{"$f":"'NGGT TO'!AQ136","v":0},{"$f":"'NGGT TO'!AR136","v":-73.988682315439448},{"$f":"'NGGT TO'!AS136","v":-129.21411347617911},{"$f":"'NGGT TO'!AT136","v":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,{"$f":"'NGGT TO'!AP138","v":0.625},{"$f":"'NGGT TO'!AQ138","v":0.61880000000000002},{"$f":"'NGGT TO'!AR138","v":0.61250000000000004},{"$f":"'NGGT TO'!AS138","v":0.60629999999999995},{"$f":"'NGGT TO'!AT138","v":0.6}]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP139","v":2.4079045095034153},{"$f":"'NGGT TO'!AQ139","v":2.4996671737090232},{"$f":"'NGGT TO'!AR139","v":2.5160510965805876},{"$f":"'NGGT TO'!AS139","v":2.3238778201799244},{"$f":"'NGGT TO'!AT139","v":2.2881683619967679}]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E141","v":"General pool capital allowance opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT TO'!H141","v":"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,{"$f":"'NGGT TO'!AP141","v":214.35814448099711}]
[null,null,null,null,{"$f":"'NGGT TO'!E142","v":"Special Rate capital allowance opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT TO'!H142","v":"OSRPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP142","v":1571.3218717825866}]
[null,null,null,null,{"$f":"'NGGT TO'!E143","v":"Structures and buildings capital allowance opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT TO'!H143","v":"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,{"$f":"'NGGT TO'!AP143","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E144","v":"Deferred revenue expenditure opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT TO'!H144","v":"ODRPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP144","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E145","v":"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1"},null,"£m nominal",{"$f":"'NGGT TO'!H145","v":"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,null,{"$f":"'NGGT TO'!AO145","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E146","v":"Tax loss brought forward"},null,"£m nominal",{"$f":"'NGGT TO'!H146","v":"OTLt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP146","v":0}]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E148","v":"Totex allocation to \"General\" tax pool"},null,"%",{"$f":"'NGGT TO'!H148","v":"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,{"$f":"'NGGT TO'!AP148","v":0.1887099531704203},{"$f":"'NGGT TO'!AQ148","v":0.19718378926700278},{"$f":"'NGGT TO'!AR148","v":0.17386154810779444},{"$f":"'NGGT TO'!AS148","v":0.15919904900578724},{"$f":"'NGGT TO'!AT148","v":0.17120178392768656}]
[null,null,null,null,{"$f":"'NGGT TO'!E149","v":"Totex allocation to \"Special Rate\" tax pool"},null,"%",{"$f":"'NGGT TO'!H149","v":"ARSRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP149","v":0.42217063926623583},{"$f":"'NGGT TO'!AQ149","v":0.49157982159939567},{"$f":"'NGGT TO'!AR149","v":0.54215908775280242},{"$f":"'NGGT TO'!AS149","v":0.56280227183736042},{"$f":"'NGGT TO'!AT149","v":0.60523447557534249}]
[null,null,null,null,{"$f":"'NGGT TO'!E150","v":"Totex allocation to \"Structures and Buildings\" tax pool"},null,"%",{"$f":"'NGGT TO'!H150","v":"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,{"$f":"'NGGT TO'!AP150","v":9.1468962358799664E-3},{"$f":"'NGGT TO'!AQ150","v":1.148650687681914E-2},{"$f":"'NGGT TO'!AR150","v":1.1818623429826329E-2},{"$f":"'NGGT TO'!AS150","v":0},{"$f":"'NGGT TO'!AT150","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E151","v":"Totex allocation to \"Deferred Revenue\" tax pool"},null,"%",{"$f":"'NGGT TO'!H151","v":"ARDRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP151","v":0},{"$f":"'NGGT TO'!AQ151","v":0},{"$f":"'NGGT TO'!AR151","v":0},{"$f":"'NGGT TO'!AS151","v":2.2422401268420732E-3},{"$f":"'NGGT TO'!AT151","v":2.4112927313758672E-3}]
[null,null,null,null,{"$f":"'NGGT TO'!E152","v":"Totex allocation to \"Revenue\" tax pool"},null,"%",{"$f":"'NGGT TO'!H152","v":"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,{"$f":"'NGGT TO'!AP152","v":0.37864145415972283},{"$f":"'NGGT TO'!AQ152","v":0.2981510398068517},{"$f":"'NGGT TO'!AR152","v":0.27045061640647572},{"$f":"'NGGT TO'!AS152","v":0.25258662438597546},{"$f":"'NGGT TO'!AT152","v":0.19623575620804443}]
[null,null,null,null,{"$f":"'NGGT TO'!E153","v":"Totex allocation to \"Non Qualifying\" tax pool"},null,"%",{"$f":"'NGGT TO'!H153","v":"ARNQt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP153","v":1.3310571677412116E-3},{"$f":"'NGGT TO'!AQ153","v":1.5988424499308554E-3},{"$f":"'NGGT TO'!AR153","v":1.7101243031009295E-3},{"$f":"'NGGT TO'!AS153","v":2.316981464403476E-2},{"$f":"'NGGT TO'!AT153","v":2.4916691557550625E-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,{"$f":"SUM(AP225:AP230)","v":1.0000000000000002},{"$f":"SUM(AQ225:AQ230)","v":1.0000000000000002},{"$f":"SUM(AR225:AR230)","v":0.99999999999999978},{"$f":"SUM(AS225:AS230)","v":1},{"$f":"SUM(AT225:AT230)","v":1}]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E156","v":"Corporation tax rate"},null,"%",{"$f":"'NGGT TO'!H156","v":"CTt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP156","v":0.19},{"$f":"'NGGT TO'!AQ156","v":0.19},{"$f":"'NGGT TO'!AR156","v":0.25},{"$f":"'NGGT TO'!AS156","v":0.25},{"$f":"'NGGT TO'!AT156","v":0.25}]
[null,null,null,null,{"$f":"'NGGT TO'!E157","v":"General pool capital allowance rate"},null,"%",{"$f":"'NGGT TO'!H157","v":"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,{"$f":"'NGGT TO'!AP157","v":0.18},{"$f":"'NGGT TO'!AQ157","v":0.18},{"$f":"'NGGT TO'!AR157","v":0.18},{"$f":"'NGGT TO'!AS157","v":0.18},{"$f":"'NGGT TO'!AT157","v":0.18}]
[null,null,null,null,{"$f":"'NGGT TO'!E158","v":"Special Rates capital allowance rate"},null,"%",{"$f":"'NGGT TO'!H158","v":"SRCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP158","v":0.06},{"$f":"'NGGT TO'!AQ158","v":0.06},{"$f":"'NGGT TO'!AR158","v":0.06},{"$f":"'NGGT TO'!AS158","v":0.06},{"$f":"'NGGT TO'!AT158","v":0.06}]
[null,null,null,null,{"$f":"'NGGT TO'!E159","v":"Structures and buildings capital allowance rate"},null,"%",{"$f":"'NGGT TO'!H159","v":"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,{"$f":"'NGGT TO'!AP159","v":0.03},{"$f":"'NGGT TO'!AQ159","v":0.03},{"$f":"'NGGT TO'!AR159","v":0.03},{"$f":"'NGGT TO'!AS159","v":0.03},{"$f":"'NGGT TO'!AT159","v":0.03}]
[null,null,null,null,{"$f":"'NGGT TO'!E160","v":"Deferred Revenue Expenditure capital allowance rate"},null,"%",{"$f":"'NGGT TO'!H160","v":"DRCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP160","v":2.2200000000000001E-2},{"$f":"'NGGT TO'!AQ160","v":2.2200000000000001E-2},{"$f":"'NGGT TO'!AR160","v":2.2200000000000001E-2},{"$f":"'NGGT TO'!AS160","v":2.2200000000000001E-2},{"$f":"'NGGT TO'!AT160","v":2.2200000000000001E-2}]
[]
[null,null,"Inputs for true ups to allowed revenue"]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E126","v":"Sterling Overnight Index Average (SONIA)"},null,"annual nominal %",{"$f":"'NGGT TO'!H126","v":"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,{"$f":"'NGGT TO'!AO126","v":5.5921739130434752E-4},{"$f":"'NGGT TO'!AP126","v":1.4230988142292492E-3},{"$f":"'NGGT TO'!AQ126","v":2.2631043824701203E-2},{"$f":"'NGGT TO'!AR126","v":4.9920188328267785E-2},{"$f":"'NGGT TO'!AS126","v":4.9867757572465012E-2},{"$f":"'NGGT TO'!AT126","v":4.4324911077848937E-2}]
[]
[null,null,null,null,{"$f":"'NGGT TO'!E162","v":"RIIO-1 allowed revenue"},null,"£m nominal",{"$f":"'NGGT TO'!H162","v":"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,{"$f":"'NGGT TO'!AO162","v":779.64963538480356}]
[null,null,null,null,{"$f":"'NGGT TO'!E163","v":"Recovered revenue billed basis"},null,"£m nominal",{"$f":"'NGGT TO'!H163","v":"BRRt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AO163","v":660.39970310165347},{"$f":"'NGGT TO'!AP163","v":938.15425846999995},{"$f":"'NGGT TO'!AQ163","v":1172.3},{"$f":"'NGGT TO'!AR163","v":845.65},{"$f":"'NGGT TO'!AS163","v":0},{"$f":"'NGGT TO'!AT163","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E164","v":"Bad debt"},null,"£m nominal",{"$f":"'NGGT TO'!H164","v":"BDt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AO164","v":4.6251531653541102E-2},{"$f":"'NGGT TO'!AP164","v":8.9370359999999538E-2},{"$f":"'NGGT TO'!AQ164","v":-8.9515530000000079E-2},{"$f":"'NGGT TO'!AR164","v":0},{"$f":"'NGGT TO'!AS164","v":0},{"$f":"'NGGT TO'!AT164","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E165","v":"Recovered revenue"},null,"£m nominal",{"$f":"'NGGT TO'!H165","v":"RRt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AO165","v":660.35345156999995},{"$f":"'NGGT TO'!AP165","v":938.06488810999997},{"$f":"'NGGT TO'!AQ165","v":1172.3895155299999},{"$f":"'NGGT TO'!AR165","v":845.65},{"$f":"'NGGT TO'!AS165","v":0},{"$f":"'NGGT TO'!AT165","v":0}]
[null,null,null,null,{"$f":"'NGGT TO'!E166","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,{"$f":"'NGGT TO'!AO166","v":1.15E-2},{"$f":"'NGGT TO'!AP166","v":1.15E-2},{"$f":"'NGGT TO'!AQ166","v":1.15E-2},{"$f":"'NGGT TO'!AR166","v":1.15E-2},{"$f":"'NGGT TO'!AS166","v":1.15E-2},{"$f":"'NGGT TO'!AT166","v":1.15E-2}]
[null,null,null,null,{"$f":"'NGGT TO'!E167","v":"Over/undercollection percentage for penal rate adjustment"},null,"%",null,{"$f":"'NGGT TO'!I167","v":0.06}]
[null,null,null,null,{"$f":"'NGGT TO'!E168","v":"Penal rate proportion"},null,"scalar",{"$f":"'NGGT TO'!H168","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,{"$f":"'NGGT TO'!AO168","v":0},{"$f":"'NGGT TO'!AP168","v":1},{"$f":"'NGGT TO'!AQ168","v":0},{"$f":"'NGGT TO'!AR168","v":1},{"$f":"'NGGT TO'!AS168","v":1},{"$f":"'NGGT TO'!AT168","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,{"$f":"'NGGT TO'!AP195","v":0.05},{"$f":"'NGGT TO'!AQ195","v":0.05},{"$f":"'NGGT TO'!AR195","v":0.05},{"$f":"'NGGT TO'!AS195","v":0.05},{"$f":"'NGGT TO'!AT195","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP196","v":0.05},{"$f":"'NGGT TO'!AQ196","v":0.05},{"$f":"'NGGT TO'!AR196","v":0.05},{"$f":"'NGGT TO'!AS196","v":0.05},{"$f":"'NGGT TO'!AT196","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,{"$f":"'NGGT TO'!AP197","v":0.03},{"$f":"'NGGT TO'!AQ197","v":0.03},{"$f":"'NGGT TO'!AR197","v":0.03},{"$f":"'NGGT TO'!AS197","v":0.03},{"$f":"'NGGT TO'!AT197","v":0.03}]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP198","v":0.6},{"$f":"'NGGT TO'!AQ198","v":0.6},{"$f":"'NGGT TO'!AR198","v":0.6},{"$f":"'NGGT TO'!AS198","v":0.6},{"$f":"'NGGT TO'!AT198","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,{"$f":"'NGGT TO'!AP199","v":0.3},{"$f":"'NGGT TO'!AQ199","v":0.3},{"$f":"'NGGT TO'!AR199","v":0.3},{"$f":"'NGGT TO'!AS199","v":0.3},{"$f":"'NGGT TO'!AT199","v":0.3}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP200","v":0},{"$f":"'NGGT TO'!AQ200","v":0},{"$f":"'NGGT TO'!AR200","v":0},{"$f":"'NGGT TO'!AS200","v":0},{"$f":"'NGGT TO'!AT200","v":0}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"'NGGT TO'!I204","v":2}]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP206","v":0.65},{"$f":"'NGGT TO'!AQ206","v":0.65},{"$f":"'NGGT TO'!AR206","v":0.65},{"$f":"'NGGT TO'!AS206","v":0.65},{"$f":"'NGGT TO'!AT206","v":0.65}]
[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,{"$f":"'NGGT TO'!AP207","v":0.75},{"$f":"'NGGT TO'!AQ207","v":0.75},{"$f":"'NGGT TO'!AR207","v":0.75},{"$f":"'NGGT TO'!AS207","v":0.75},{"$f":"'NGGT TO'!AT207","v":0.75}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'NGGT TO'!I209","v":0.61}]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Notional gearing",null,"%",null,{"$f":"'NGGT TO'!I186","v":0.6}]
[null,null,null,null,"Threshold 1",null,"annual real %",null,{"$f":"'NGGT TO'!I172","v":0.03}]
[null,null,null,null,"Threshold 2",null,"annual real %",null,{"$f":"'NGGT TO'!I173","v":0.04}]
[null,null,null,null,"Adjustment rate 1",null,"%",null,{"$f":"'NGGT TO'!I174","v":0.5}]
[null,null,null,null,"Adjustment rate 2",null,"%",null,{"$f":"'NGGT TO'!I175","v":0.9}]
[]
[null,"Variant allowances detailed calculation"]
[]
[null,null,"Variant allowances summary"]
[]
[null,null,null,null,"Variant allowed load related capex expenditure",null,"£m 18/19 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$294:AP$509) * ($H$294:$H$509 = $H281))","v":3.5453417186643685},7.0357337722145754,8.7389441700706314,6.3722057395036176,40.324999999999996]
[null,null,null,null,"Variant allowed asset replacement capex expenditure",null,"£m 18/19 prices","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.6819764922364,178.77377500112496,178.73286475765005,94.43631548667905,115.23461600750193]
[null,null,null,null,"Variant allowed other capex expenditure",null,"£m 18/19 prices","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.950358853394164,65.954788722823736,107.78276600141066,120.80098106429747,110.03967082774736]
[null,null,null,null,"Variant allowed non-load (opex)",null,"£m 18/19 prices","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1236386207096714,3.750547783508678,1.3905678988764776,1.3316337205181856,1.5900958020813447]
[null,null,null,null,"Variant allowed indirects (opex)",null,"£m 18/19 prices","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.700996176070083,19.573108901765568,25.997284709946644,24.713888108546374,38.518535508120308]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 18/19 prices","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9247141867491624,2.6694095156106648,2.3435327649194968,2.2453751055192219,2.0407400172591497]
[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(AP281:AP286)","v":160.92702604782383},{"$f":"SUM(AQ281:AQ286)","v":277.75736369704816},{"$f":"SUM(AR281:AR286)","v":324.98596030287393},{"$f":"SUM(AS281:AS286)","v":249.90039922506392},{"$f":"SUM(AT281:AT286)","v":307.74865816271006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP281:AP286) - SUM(AP294:AP509)","v":0},{"$f":"SUM(AQ281:AQ286) - SUM(AQ294:AQ509)","v":0},{"$f":"SUM(AR281:AR286) - SUM(AR294:AR509)","v":0},{"$f":"SUM(AS281:AS286) - SUM(AS294:AS509)","v":0},{"$f":"SUM(AT281:AT286) - SUM(AT294:AT509)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP281:AP286) - AP58","v":0},{"$f":"SUM(AQ281:AQ286) - AQ58","v":-2.4179729729729615},{"$f":"SUM(AR281:AR286) - AR58","v":-5.8383308189548302},{"$f":"SUM(AS281:AS286) - AS58","v":-6.7249947700749715},{"$f":"SUM(AT281:AT286) - AT58","v":-2.3667014379972784}]
[]
[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"]
[null,null,null,null,{"$f":"'NGGT TO'!E213","v":"Baseline Allowed NARM Expenditure"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H213","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$22:AP$57, MATCH($E294, $E$22:$E$57, 0)) * AV294","v":0},{"$f":"INDEX(AQ$22:AQ$57, MATCH($E294, $E$22:$E$57, 0)) * AW294","v":0},{"$f":"INDEX(AR$22:AR$57, MATCH($E294, $E$22:$E$57, 0)) * AX294","v":0},{"$f":"INDEX(AS$22:AS$57, MATCH($E294, $E$22:$E$57, 0)) * AY294","v":0},{"$f":"INDEX(AT$22:AT$57, MATCH($E294, $E$22:$E$57, 0)) * AZ294","v":0},null,{"$f":"'NGGT TO'!AP213","v":0},{"$f":"'NGGT TO'!AQ213","v":0},{"$f":"'NGGT TO'!AR213","v":0},{"$f":"'NGGT TO'!AS213","v":0},{"$f":"'NGGT TO'!AT213","v":0},null,null,{"$f":"INDEX(BC$22:BC$57, MATCH($E294, $E$22:$E$57, 0))","v":"TIM"},"RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E214","v":"Baseline Allowed NARM Expenditure"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H214","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.556934412542631,93.600010951421822,79.776008397428896,49.846759348011666,60.647809617431683,null,{"$f":"'NGGT TO'!AP214","v":1},{"$f":"'NGGT TO'!AQ214","v":1},{"$f":"'NGGT TO'!AR214","v":1},{"$f":"'NGGT TO'!AS214","v":1},{"$f":"'NGGT TO'!AT214","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E215","v":"Baseline Allowed NARM Expenditure"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H215","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP215","v":0},{"$f":"'NGGT TO'!AQ215","v":0},{"$f":"'NGGT TO'!AR215","v":0},{"$f":"'NGGT TO'!AS215","v":0},{"$f":"'NGGT TO'!AT215","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E216","v":"Baseline Allowed NARM Expenditure"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H216","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP216","v":0},{"$f":"'NGGT TO'!AQ216","v":0},{"$f":"'NGGT TO'!AR216","v":0},{"$f":"'NGGT TO'!AS216","v":0},{"$f":"'NGGT TO'!AT216","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E217","v":"Baseline Allowed NARM Expenditure"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H217","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP217","v":0},{"$f":"'NGGT TO'!AQ217","v":0},{"$f":"'NGGT TO'!AR217","v":0},{"$f":"'NGGT TO'!AS217","v":0},{"$f":"'NGGT TO'!AT217","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E218","v":"Baseline Allowed NARM Expenditure"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H218","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP218","v":0},{"$f":"'NGGT TO'!AQ218","v":0},{"$f":"'NGGT TO'!AR218","v":0},{"$f":"'NGGT TO'!AS218","v":0},{"$f":"'NGGT TO'!AT218","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E219","v":"Physical security Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H219","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,{"$f":"'NGGT TO'!AP219","v":0},{"$f":"'NGGT TO'!AQ219","v":0},{"$f":"'NGGT TO'!AR219","v":0},{"$f":"'NGGT TO'!AS219","v":0},{"$f":"'NGGT TO'!AT219","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E220","v":"Physical security Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H220","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP220","v":0},{"$f":"'NGGT TO'!AQ220","v":0},{"$f":"'NGGT TO'!AR220","v":0},{"$f":"'NGGT TO'!AS220","v":0},{"$f":"'NGGT TO'!AT220","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E221","v":"Physical security Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H221","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5980010803474709,14.901237294179282,1.0257589332958597,0,0,null,{"$f":"'NGGT TO'!AP221","v":1},{"$f":"'NGGT TO'!AQ221","v":1},{"$f":"'NGGT TO'!AR221","v":1},{"$f":"'NGGT TO'!AS221","v":1},{"$f":"'NGGT TO'!AT221","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E222","v":"Physical security Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H222","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP222","v":0},{"$f":"'NGGT TO'!AQ222","v":0},{"$f":"'NGGT TO'!AR222","v":0},{"$f":"'NGGT TO'!AS222","v":0},{"$f":"'NGGT TO'!AT222","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E223","v":"Physical security Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H223","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP223","v":0},{"$f":"'NGGT TO'!AQ223","v":0},{"$f":"'NGGT TO'!AR223","v":0},{"$f":"'NGGT TO'!AS223","v":0},{"$f":"'NGGT TO'!AT223","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E224","v":"Physical security Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H224","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP224","v":0},{"$f":"'NGGT TO'!AQ224","v":0},{"$f":"'NGGT TO'!AR224","v":0},{"$f":"'NGGT TO'!AS224","v":0},{"$f":"'NGGT TO'!AT224","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E225","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H225","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,{"$f":"'NGGT TO'!AP225","v":0},{"$f":"'NGGT TO'!AQ225","v":0},{"$f":"'NGGT TO'!AR225","v":0},{"$f":"'NGGT TO'!AS225","v":0},{"$f":"'NGGT TO'!AT225","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E226","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H226","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1260238418300279,3.373682904271154,0,0,0,null,{"$f":"'NGGT TO'!AP226","v":1},{"$f":"'NGGT TO'!AQ226","v":1},{"$f":"'NGGT TO'!AR226","v":1},{"$f":"'NGGT TO'!AS226","v":1},{"$f":"'NGGT TO'!AT226","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E227","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H227","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP227","v":0},{"$f":"'NGGT TO'!AQ227","v":0},{"$f":"'NGGT TO'!AR227","v":0},{"$f":"'NGGT TO'!AS227","v":0},{"$f":"'NGGT TO'!AT227","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E228","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H228","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP228","v":0},{"$f":"'NGGT TO'!AQ228","v":0},{"$f":"'NGGT TO'!AR228","v":0},{"$f":"'NGGT TO'!AS228","v":0},{"$f":"'NGGT TO'!AT228","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E229","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H229","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP229","v":0},{"$f":"'NGGT TO'!AQ229","v":0},{"$f":"'NGGT TO'!AR229","v":0},{"$f":"'NGGT TO'!AS229","v":0},{"$f":"'NGGT TO'!AT229","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E230","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H230","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP230","v":0},{"$f":"'NGGT TO'!AQ230","v":0},{"$f":"'NGGT TO'!AR230","v":0},{"$f":"'NGGT TO'!AS230","v":0},{"$f":"'NGGT TO'!AT230","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E231","v":"King's Lynn subsidence Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H231","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,{"$f":"'NGGT TO'!AP231","v":0},{"$f":"'NGGT TO'!AQ231","v":0},{"$f":"'NGGT TO'!AR231","v":0},{"$f":"'NGGT TO'!AS231","v":0},{"$f":"'NGGT TO'!AT231","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E232","v":"King's Lynn subsidence Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H232","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38306227386000113,0,0,0,0,null,{"$f":"'NGGT TO'!AP232","v":1},{"$f":"'NGGT TO'!AQ232","v":1},{"$f":"'NGGT TO'!AR232","v":1},{"$f":"'NGGT TO'!AS232","v":1},{"$f":"'NGGT TO'!AT232","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E233","v":"King's Lynn subsidence Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H233","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP233","v":0},{"$f":"'NGGT TO'!AQ233","v":0},{"$f":"'NGGT TO'!AR233","v":0},{"$f":"'NGGT TO'!AS233","v":0},{"$f":"'NGGT TO'!AT233","v":0},null,null,{"$f":"INDEX(BC$22:BC$57, MATCH($E314, $E$22:$E$57, 0))","v":"TIM"},"RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E234","v":"King's Lynn subsidence Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H234","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP234","v":0},{"$f":"'NGGT TO'!AQ234","v":0},{"$f":"'NGGT TO'!AR234","v":0},{"$f":"'NGGT TO'!AS234","v":0},{"$f":"'NGGT TO'!AT234","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E235","v":"King's Lynn subsidence Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H235","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP235","v":0},{"$f":"'NGGT TO'!AQ235","v":0},{"$f":"'NGGT TO'!AR235","v":0},{"$f":"'NGGT TO'!AS235","v":0},{"$f":"'NGGT TO'!AT235","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E236","v":"King's Lynn subsidence Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H236","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP236","v":0},{"$f":"'NGGT TO'!AQ236","v":0},{"$f":"'NGGT TO'!AR236","v":0},{"$f":"'NGGT TO'!AS236","v":0},{"$f":"'NGGT TO'!AT236","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E237","v":"Asset health - non lead assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H237","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,{"$f":"'NGGT TO'!AP237","v":0},{"$f":"'NGGT TO'!AQ237","v":0},{"$f":"'NGGT TO'!AR237","v":0},{"$f":"'NGGT TO'!AS237","v":0},{"$f":"'NGGT TO'!AT237","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E238","v":"Asset health - non lead assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H238","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4572879522201427,9.8607254755791303,11.920313506946851,7.7169522615819179,9.4350243388455457,null,{"$f":"'NGGT TO'!AP238","v":1},{"$f":"'NGGT TO'!AQ238","v":1},{"$f":"'NGGT TO'!AR238","v":1},{"$f":"'NGGT TO'!AS238","v":1},{"$f":"'NGGT TO'!AT238","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E239","v":"Asset health - non lead assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H239","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP239","v":0},{"$f":"'NGGT TO'!AQ239","v":0},{"$f":"'NGGT TO'!AR239","v":0},{"$f":"'NGGT TO'!AS239","v":0},{"$f":"'NGGT TO'!AT239","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E240","v":"Asset health - non lead assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H240","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP240","v":0},{"$f":"'NGGT TO'!AQ240","v":0},{"$f":"'NGGT TO'!AR240","v":0},{"$f":"'NGGT TO'!AS240","v":0},{"$f":"'NGGT TO'!AT240","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E241","v":"Asset health - non lead assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H241","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP241","v":0},{"$f":"'NGGT TO'!AQ241","v":0},{"$f":"'NGGT TO'!AR241","v":0},{"$f":"'NGGT TO'!AS241","v":0},{"$f":"'NGGT TO'!AT241","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E242","v":"Asset health - non lead assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H242","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP242","v":0},{"$f":"'NGGT TO'!AQ242","v":0},{"$f":"'NGGT TO'!AR242","v":0},{"$f":"'NGGT TO'!AS242","v":0},{"$f":"'NGGT TO'!AT242","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E243","v":"Compressor emissions Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!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,{"$f":"'NGGT TO'!AP243","v":0},{"$f":"'NGGT TO'!AQ243","v":0},{"$f":"'NGGT TO'!AR243","v":0},{"$f":"'NGGT TO'!AS243","v":0},{"$f":"'NGGT TO'!AT243","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E244","v":"Compressor emissions Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H244","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3822001755056519,34.512774359354644,59.500470100496784,20.474768891513815,1.006283648583417,null,{"$f":"'NGGT TO'!AP244","v":1},{"$f":"'NGGT TO'!AQ244","v":1},{"$f":"'NGGT TO'!AR244","v":1},{"$f":"'NGGT TO'!AS244","v":1},{"$f":"'NGGT TO'!AT244","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E245","v":"Compressor emissions Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H245","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,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$22:AP$57, MATCH($E326, $E$22:$E$57, 0)) * AV326","v":0},{"$f":"INDEX(AQ$22:AQ$57, MATCH($E326, $E$22:$E$57, 0)) * AW326","v":0},{"$f":"INDEX(AR$22:AR$57, MATCH($E326, $E$22:$E$57, 0)) * AX326","v":0},{"$f":"INDEX(AS$22:AS$57, MATCH($E326, $E$22:$E$57, 0)) * AY326","v":0},{"$f":"INDEX(AT$22:AT$57, MATCH($E326, $E$22:$E$57, 0)) * AZ326","v":0},null,{"$f":"'NGGT TO'!AP245","v":0},{"$f":"'NGGT TO'!AQ245","v":0},{"$f":"'NGGT TO'!AR245","v":0},{"$f":"'NGGT TO'!AS245","v":0},{"$f":"'NGGT TO'!AT245","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E246","v":"Compressor emissions Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H246","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP246","v":0},{"$f":"'NGGT TO'!AQ246","v":0},{"$f":"'NGGT TO'!AR246","v":0},{"$f":"'NGGT TO'!AS246","v":0},{"$f":"'NGGT TO'!AT246","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E247","v":"Compressor emissions Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H247","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP247","v":0},{"$f":"'NGGT TO'!AQ247","v":0},{"$f":"'NGGT TO'!AR247","v":0},{"$f":"'NGGT TO'!AS247","v":0},{"$f":"'NGGT TO'!AT247","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E248","v":"Compressor emissions Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H248","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP248","v":0},{"$f":"'NGGT TO'!AQ248","v":0},{"$f":"'NGGT TO'!AR248","v":0},{"$f":"'NGGT TO'!AS248","v":0},{"$f":"'NGGT TO'!AT248","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E249","v":"Redundant Assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H249","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP249","v":0},{"$f":"'NGGT TO'!AQ249","v":0},{"$f":"'NGGT TO'!AR249","v":0},{"$f":"'NGGT TO'!AS249","v":0},{"$f":"'NGGT TO'!AT249","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E250","v":"Redundant Assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H250","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5809826021106526,22.378095325061317,21.286803132998141,13.135867253351169,17.134269515484011,null,{"$f":"'NGGT TO'!AP250","v":1},{"$f":"'NGGT TO'!AQ250","v":1},{"$f":"'NGGT TO'!AR250","v":1},{"$f":"'NGGT TO'!AS250","v":1},{"$f":"'NGGT TO'!AT250","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E251","v":"Redundant Assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H251","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP251","v":0},{"$f":"'NGGT TO'!AQ251","v":0},{"$f":"'NGGT TO'!AR251","v":0},{"$f":"'NGGT TO'!AS251","v":0},{"$f":"'NGGT TO'!AT251","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E252","v":"Redundant Assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H252","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP252","v":0},{"$f":"'NGGT TO'!AQ252","v":0},{"$f":"'NGGT TO'!AR252","v":0},{"$f":"'NGGT TO'!AS252","v":0},{"$f":"'NGGT TO'!AT252","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E253","v":"Redundant Assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H253","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP253","v":0},{"$f":"'NGGT TO'!AQ253","v":0},{"$f":"'NGGT TO'!AR253","v":0},{"$f":"'NGGT TO'!AS253","v":0},{"$f":"'NGGT TO'!AT253","v":0},null,null,{"$f":"INDEX(BC$22:BC$57, MATCH($E334, $E$22:$E$57, 0))","v":"TIM"},"RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E254","v":"Redundant Assets Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H254","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP254","v":0},{"$f":"'NGGT TO'!AQ254","v":0},{"$f":"'NGGT TO'!AR254","v":0},{"$f":"'NGGT TO'!AS254","v":0},{"$f":"'NGGT TO'!AT254","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E255","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H255","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,{"$f":"'NGGT TO'!AP255","v":1},{"$f":"'NGGT TO'!AQ255","v":1},{"$f":"'NGGT TO'!AR255","v":1},{"$f":"'NGGT TO'!AS255","v":1},{"$f":"'NGGT TO'!AT255","v":1},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E256","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H256","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP256","v":0},{"$f":"'NGGT TO'!AQ256","v":0},{"$f":"'NGGT TO'!AR256","v":0},{"$f":"'NGGT TO'!AS256","v":0},{"$f":"'NGGT TO'!AT256","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E257","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H257","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP257","v":0},{"$f":"'NGGT TO'!AQ257","v":0},{"$f":"'NGGT TO'!AR257","v":0},{"$f":"'NGGT TO'!AS257","v":0},{"$f":"'NGGT TO'!AT257","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E258","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H258","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP258","v":0},{"$f":"'NGGT TO'!AQ258","v":0},{"$f":"'NGGT TO'!AR258","v":0},{"$f":"'NGGT TO'!AS258","v":0},{"$f":"'NGGT TO'!AT258","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E259","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H259","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP259","v":0},{"$f":"'NGGT TO'!AQ259","v":0},{"$f":"'NGGT TO'!AR259","v":0},{"$f":"'NGGT TO'!AS259","v":0},{"$f":"'NGGT TO'!AT259","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E260","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H260","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP260","v":0},{"$f":"'NGGT TO'!AQ260","v":0},{"$f":"'NGGT TO'!AR260","v":0},{"$f":"'NGGT TO'!AS260","v":0},{"$f":"'NGGT TO'!AT260","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E261","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H261","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,{"$f":"'NGGT TO'!AP261","v":0},{"$f":"'NGGT TO'!AQ261","v":0},{"$f":"'NGGT TO'!AR261","v":0},{"$f":"'NGGT TO'!AS261","v":0},{"$f":"'NGGT TO'!AT261","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E262","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H262","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP262","v":0},{"$f":"'NGGT TO'!AQ262","v":0},{"$f":"'NGGT TO'!AR262","v":0},{"$f":"'NGGT TO'!AS262","v":0},{"$f":"'NGGT TO'!AT262","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E263","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H263","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.176682478323183,44.631555166538924,96.113700064387885,94.500279449855739,65.116016772415492,null,{"$f":"'NGGT TO'!AP263","v":0.85},{"$f":"'NGGT TO'!AQ263","v":0.85},{"$f":"'NGGT TO'!AR263","v":0.85},{"$f":"'NGGT TO'!AS263","v":0.85},{"$f":"'NGGT TO'!AT263","v":0.85},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E264","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H264","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP264","v":0},{"$f":"'NGGT TO'!AQ264","v":0},{"$f":"'NGGT TO'!AR264","v":0},{"$f":"'NGGT TO'!AS264","v":0},{"$f":"'NGGT TO'!AT264","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E265","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H265","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7370616138217381,7.8761567940951043,16.961241187833156,16.676519902915718,11.49106178336744,null,{"$f":"'NGGT TO'!AP265","v":0.15},{"$f":"'NGGT TO'!AQ265","v":0.15},{"$f":"'NGGT TO'!AR265","v":0.15},{"$f":"'NGGT TO'!AS265","v":0.15},{"$f":"'NGGT TO'!AT265","v":0.15},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E266","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H266","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP266","v":0},{"$f":"'NGGT TO'!AQ266","v":0},{"$f":"'NGGT TO'!AR266","v":0},{"$f":"'NGGT TO'!AS266","v":0},{"$f":"'NGGT TO'!AT266","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E267","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H267","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,{"$f":"'NGGT TO'!AP267","v":0},{"$f":"'NGGT TO'!AQ267","v":0},{"$f":"'NGGT TO'!AR267","v":0},{"$f":"'NGGT TO'!AS267","v":0},{"$f":"'NGGT TO'!AT267","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E268","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H268","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP268","v":0},{"$f":"'NGGT TO'!AQ268","v":0},{"$f":"'NGGT TO'!AR268","v":0},{"$f":"'NGGT TO'!AS268","v":0},{"$f":"'NGGT TO'!AT268","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E269","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H269","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.866321194694252,1.9089925661020142,1.5342136578079895,0,0,null,{"$f":"'NGGT TO'!AP269","v":0.35},{"$f":"'NGGT TO'!AQ269","v":0.35},{"$f":"'NGGT TO'!AR269","v":0.35},{"$f":"'NGGT TO'!AS269","v":0.35},{"$f":"'NGGT TO'!AT269","v":0.35},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E270","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H270","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP270","v":0},{"$f":"'NGGT TO'!AQ270","v":0},{"$f":"'NGGT TO'!AR270","v":0},{"$f":"'NGGT TO'!AS270","v":0},{"$f":"'NGGT TO'!AT270","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E271","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H271","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4660250758607543,3.5452719084751698,2.8492539359291236,0,0,null,{"$f":"'NGGT TO'!AP271","v":0.65},{"$f":"'NGGT TO'!AQ271","v":0.65},{"$f":"'NGGT TO'!AR271","v":0.65},{"$f":"'NGGT TO'!AS271","v":0.65},{"$f":"'NGGT TO'!AT271","v":0.65},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E272","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H272","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP272","v":0},{"$f":"'NGGT TO'!AQ272","v":0},{"$f":"'NGGT TO'!AR272","v":0},{"$f":"'NGGT TO'!AS272","v":0},{"$f":"'NGGT TO'!AT272","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E273","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!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,1.66,1.66,1.66,1.66,1.66,null,{"$f":"'NGGT TO'!AP273","v":1},{"$f":"'NGGT TO'!AQ273","v":1},{"$f":"'NGGT TO'!AR273","v":1},{"$f":"'NGGT TO'!AS273","v":1},{"$f":"'NGGT TO'!AT273","v":1},null,null,{"$f":"INDEX(BC$22:BC$57, MATCH($E354, $E$22:$E$57, 0))","v":"Non-Tim"},"RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E274","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H274","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP274","v":0},{"$f":"'NGGT TO'!AQ274","v":0},{"$f":"'NGGT TO'!AR274","v":0},{"$f":"'NGGT TO'!AS274","v":0},{"$f":"'NGGT TO'!AT274","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E275","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H275","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP275","v":0},{"$f":"'NGGT TO'!AQ275","v":0},{"$f":"'NGGT TO'!AR275","v":0},{"$f":"'NGGT TO'!AS275","v":0},{"$f":"'NGGT TO'!AT275","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E276","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H276","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP276","v":0},{"$f":"'NGGT TO'!AQ276","v":0},{"$f":"'NGGT TO'!AR276","v":0},{"$f":"'NGGT TO'!AS276","v":0},{"$f":"'NGGT TO'!AT276","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E277","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H277","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,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$22:AP$57, MATCH($E358, $E$22:$E$57, 0)) * AV358","v":0},{"$f":"INDEX(AQ$22:AQ$57, MATCH($E358, $E$22:$E$57, 0)) * AW358","v":0},{"$f":"INDEX(AR$22:AR$57, MATCH($E358, $E$22:$E$57, 0)) * AX358","v":0},{"$f":"INDEX(AS$22:AS$57, MATCH($E358, $E$22:$E$57, 0)) * AY358","v":0},{"$f":"INDEX(AT$22:AT$57, MATCH($E358, $E$22:$E$57, 0)) * AZ358","v":0},null,{"$f":"'NGGT TO'!AP277","v":0},{"$f":"'NGGT TO'!AQ277","v":0},{"$f":"'NGGT TO'!AR277","v":0},{"$f":"'NGGT TO'!AS277","v":0},{"$f":"'NGGT TO'!AT277","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E278","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H278","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP278","v":0},{"$f":"'NGGT TO'!AQ278","v":0},{"$f":"'NGGT TO'!AR278","v":0},{"$f":"'NGGT TO'!AS278","v":0},{"$f":"'NGGT TO'!AT278","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E279","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H279","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP279","v":0},{"$f":"'NGGT TO'!AQ279","v":0},{"$f":"'NGGT TO'!AR279","v":0},{"$f":"'NGGT TO'!AS279","v":0},{"$f":"'NGGT TO'!AT279","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E280","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H280","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP280","v":0},{"$f":"'NGGT TO'!AQ280","v":0},{"$f":"'NGGT TO'!AR280","v":0},{"$f":"'NGGT TO'!AS280","v":0},{"$f":"'NGGT TO'!AT280","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E281","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H281","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP281","v":0},{"$f":"'NGGT TO'!AQ281","v":0},{"$f":"'NGGT TO'!AR281","v":0},{"$f":"'NGGT TO'!AS281","v":0},{"$f":"'NGGT TO'!AT281","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E282","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H282","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP282","v":0},{"$f":"'NGGT TO'!AQ282","v":0},{"$f":"'NGGT TO'!AR282","v":0},{"$f":"'NGGT TO'!AS282","v":0},{"$f":"'NGGT TO'!AT282","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E283","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H283","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP283","v":0},{"$f":"'NGGT TO'!AQ283","v":0},{"$f":"'NGGT TO'!AR283","v":0},{"$f":"'NGGT TO'!AS283","v":0},{"$f":"'NGGT TO'!AT283","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E284","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H284","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP284","v":0},{"$f":"'NGGT TO'!AQ284","v":0},{"$f":"'NGGT TO'!AR284","v":0},{"$f":"'NGGT TO'!AS284","v":0},{"$f":"'NGGT TO'!AT284","v":0},null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E285","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H285","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP285","v":0},{"$f":"'NGGT TO'!AQ285","v":0},{"$f":"'NGGT TO'!AR285","v":0},{"$f":"'NGGT TO'!AS285","v":0},{"$f":"'NGGT TO'!AT285","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E286","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H286","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP286","v":0},{"$f":"'NGGT TO'!AQ286","v":0},{"$f":"'NGGT TO'!AR286","v":0},{"$f":"'NGGT TO'!AS286","v":0},{"$f":"'NGGT TO'!AT286","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E287","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H287","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP287","v":0},{"$f":"'NGGT TO'!AQ287","v":0},{"$f":"'NGGT TO'!AR287","v":0},{"$f":"'NGGT TO'!AS287","v":0},{"$f":"'NGGT TO'!AT287","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E288","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H288","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP288","v":0},{"$f":"'NGGT TO'!AQ288","v":0},{"$f":"'NGGT TO'!AR288","v":0},{"$f":"'NGGT TO'!AS288","v":0},{"$f":"'NGGT TO'!AT288","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E289","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H289","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP289","v":0},{"$f":"'NGGT TO'!AQ289","v":0},{"$f":"'NGGT TO'!AR289","v":0},{"$f":"'NGGT TO'!AS289","v":0},{"$f":"'NGGT TO'!AT289","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E290","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H290","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP290","v":0},{"$f":"'NGGT TO'!AQ290","v":0},{"$f":"'NGGT TO'!AR290","v":0},{"$f":"'NGGT TO'!AS290","v":0},{"$f":"'NGGT TO'!AT290","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E291","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H291","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP291","v":0},{"$f":"'NGGT TO'!AQ291","v":0},{"$f":"'NGGT TO'!AR291","v":0},{"$f":"'NGGT TO'!AS291","v":0},{"$f":"'NGGT TO'!AT291","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E292","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H292","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP292","v":0},{"$f":"'NGGT TO'!AQ292","v":0},{"$f":"'NGGT TO'!AR292","v":0},{"$f":"'NGGT TO'!AS292","v":0},{"$f":"'NGGT TO'!AT292","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E293","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H293","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP293","v":0},{"$f":"'NGGT TO'!AQ293","v":0},{"$f":"'NGGT TO'!AR293","v":0},{"$f":"'NGGT TO'!AS293","v":0},{"$f":"'NGGT TO'!AT293","v":0},null,null,{"$f":"INDEX(BC$22:BC$57, MATCH($E374, $E$22:$E$57, 0))","v":0},0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E294","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H294","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP294","v":0},{"$f":"'NGGT TO'!AQ294","v":0},{"$f":"'NGGT TO'!AR294","v":0},{"$f":"'NGGT TO'!AS294","v":0},{"$f":"'NGGT TO'!AT294","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E295","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H295","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP295","v":0},{"$f":"'NGGT TO'!AQ295","v":0},{"$f":"'NGGT TO'!AR295","v":0},{"$f":"'NGGT TO'!AS295","v":0},{"$f":"'NGGT TO'!AT295","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E296","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H296","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP296","v":0},{"$f":"'NGGT TO'!AQ296","v":0},{"$f":"'NGGT TO'!AR296","v":0},{"$f":"'NGGT TO'!AS296","v":0},{"$f":"'NGGT TO'!AT296","v":0},null,null,0,0,0,0]
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[null,null,null,null,{"$f":"'NGGT TO'!E298","v":"NARM Asset Health Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H298","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP298","v":1},{"$f":"'NGGT TO'!AQ298","v":1},{"$f":"'NGGT TO'!AR298","v":1},{"$f":"'NGGT TO'!AS298","v":1},{"$f":"'NGGT TO'!AT298","v":1},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
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[null,null,null,null,{"$f":"'NGGT TO'!E313","v":"Coordinated adjustment mechanism Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H313","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP313","v":0},{"$f":"'NGGT TO'!AQ313","v":0},{"$f":"'NGGT TO'!AR313","v":0},{"$f":"'NGGT TO'!AS313","v":0},{"$f":"'NGGT TO'!AT313","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
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[null,null,null,null,{"$f":"'NGGT TO'!E323","v":"Asset health Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H323","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP323","v":0},{"$f":"'NGGT TO'!AQ323","v":0},{"$f":"'NGGT TO'!AR323","v":0},{"$f":"'NGGT TO'!AS323","v":0},{"$f":"'NGGT TO'!AT323","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E324","v":"Asset health Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H324","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP324","v":0},{"$f":"'NGGT TO'!AQ324","v":0},{"$f":"'NGGT TO'!AR324","v":0},{"$f":"'NGGT TO'!AS324","v":0},{"$f":"'NGGT TO'!AT324","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E325","v":"Asset health Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H325","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP325","v":0},{"$f":"'NGGT TO'!AQ325","v":0},{"$f":"'NGGT TO'!AR325","v":0},{"$f":"'NGGT TO'!AS325","v":0},{"$f":"'NGGT TO'!AT325","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E326","v":"Asset health Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H326","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP326","v":0},{"$f":"'NGGT TO'!AQ326","v":0},{"$f":"'NGGT TO'!AR326","v":0},{"$f":"'NGGT TO'!AS326","v":0},{"$f":"'NGGT TO'!AT326","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E327","v":"Asset health – non lead assets Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H327","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$22:AP$57, MATCH($E408, $E$22:$E$57, 0)) * AV408","v":0},{"$f":"INDEX(AQ$22:AQ$57, MATCH($E408, $E$22:$E$57, 0)) * AW408","v":0},{"$f":"INDEX(AR$22:AR$57, MATCH($E408, $E$22:$E$57, 0)) * AX408","v":0},{"$f":"INDEX(AS$22:AS$57, MATCH($E408, $E$22:$E$57, 0)) * AY408","v":0},{"$f":"INDEX(AT$22:AT$57, MATCH($E408, $E$22:$E$57, 0)) * AZ408","v":0},null,{"$f":"'NGGT TO'!AP327","v":0},{"$f":"'NGGT TO'!AQ327","v":0},{"$f":"'NGGT TO'!AR327","v":0},{"$f":"'NGGT TO'!AS327","v":0},{"$f":"'NGGT TO'!AT327","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E328","v":"Asset health – non lead assets Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H328","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP328","v":1},{"$f":"'NGGT TO'!AQ328","v":1},{"$f":"'NGGT TO'!AR328","v":1},{"$f":"'NGGT TO'!AS328","v":1},{"$f":"'NGGT TO'!AT328","v":1},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E329","v":"Asset health – non lead assets Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H329","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP329","v":0},{"$f":"'NGGT TO'!AQ329","v":0},{"$f":"'NGGT TO'!AR329","v":0},{"$f":"'NGGT TO'!AS329","v":0},{"$f":"'NGGT TO'!AT329","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E330","v":"Asset health – non lead assets Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H330","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP330","v":0},{"$f":"'NGGT TO'!AQ330","v":0},{"$f":"'NGGT TO'!AR330","v":0},{"$f":"'NGGT TO'!AS330","v":0},{"$f":"'NGGT TO'!AT330","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E331","v":"Asset health – non lead assets Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H331","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP331","v":0},{"$f":"'NGGT TO'!AQ331","v":0},{"$f":"'NGGT TO'!AR331","v":0},{"$f":"'NGGT TO'!AS331","v":0},{"$f":"'NGGT TO'!AT331","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E332","v":"Asset health – non lead assets Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H332","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP332","v":0},{"$f":"'NGGT TO'!AQ332","v":0},{"$f":"'NGGT TO'!AR332","v":0},{"$f":"'NGGT TO'!AS332","v":0},{"$f":"'NGGT TO'!AT332","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E333","v":"Uncertain Costs Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H333","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP333","v":0},{"$f":"'NGGT TO'!AQ333","v":0},{"$f":"'NGGT TO'!AR333","v":0},{"$f":"'NGGT TO'!AS333","v":0},{"$f":"'NGGT TO'!AT333","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E334","v":"Uncertain Costs Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H334","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP334","v":0},{"$f":"'NGGT TO'!AQ334","v":0},{"$f":"'NGGT TO'!AR334","v":0},{"$f":"'NGGT TO'!AS334","v":0},{"$f":"'NGGT TO'!AT334","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E335","v":"Uncertain Costs Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H335","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP335","v":0},{"$f":"'NGGT TO'!AQ335","v":0},{"$f":"'NGGT TO'!AR335","v":0},{"$f":"'NGGT TO'!AS335","v":0},{"$f":"'NGGT TO'!AT335","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E336","v":"Uncertain Costs Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H336","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP336","v":0},{"$f":"'NGGT TO'!AQ336","v":0},{"$f":"'NGGT TO'!AR336","v":0},{"$f":"'NGGT TO'!AS336","v":0},{"$f":"'NGGT TO'!AT336","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E337","v":"Uncertain Costs Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H337","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP337","v":0},{"$f":"'NGGT TO'!AQ337","v":0},{"$f":"'NGGT TO'!AR337","v":0},{"$f":"'NGGT TO'!AS337","v":0},{"$f":"'NGGT TO'!AT337","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E338","v":"Uncertain Costs Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H338","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP338","v":0},{"$f":"'NGGT TO'!AQ338","v":0},{"$f":"'NGGT TO'!AR338","v":0},{"$f":"'NGGT TO'!AS338","v":0},{"$f":"'NGGT TO'!AT338","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E339","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H339","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$22:AP$57, MATCH($E420, $E$22:$E$57, 0)) * AV420","v":0},{"$f":"INDEX(AQ$22:AQ$57, MATCH($E420, $E$22:$E$57, 0)) * AW420","v":0},{"$f":"INDEX(AR$22:AR$57, MATCH($E420, $E$22:$E$57, 0)) * AX420","v":0},{"$f":"INDEX(AS$22:AS$57, MATCH($E420, $E$22:$E$57, 0)) * AY420","v":0},{"$f":"INDEX(AT$22:AT$57, MATCH($E420, $E$22:$E$57, 0)) * AZ420","v":0},null,{"$f":"'NGGT TO'!AP339","v":0},{"$f":"'NGGT TO'!AQ339","v":0},{"$f":"'NGGT TO'!AR339","v":0},{"$f":"'NGGT TO'!AS339","v":0},{"$f":"'NGGT TO'!AT339","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E340","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H340","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP340","v":0},{"$f":"'NGGT TO'!AQ340","v":0},{"$f":"'NGGT TO'!AR340","v":0},{"$f":"'NGGT TO'!AS340","v":0},{"$f":"'NGGT TO'!AT340","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E341","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H341","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP341","v":0},{"$f":"'NGGT TO'!AQ341","v":0},{"$f":"'NGGT TO'!AR341","v":0},{"$f":"'NGGT TO'!AS341","v":0},{"$f":"'NGGT TO'!AT341","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E342","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H342","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP342","v":0},{"$f":"'NGGT TO'!AQ342","v":0},{"$f":"'NGGT TO'!AR342","v":0},{"$f":"'NGGT TO'!AS342","v":0},{"$f":"'NGGT TO'!AT342","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E343","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H343","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP343","v":0},{"$f":"'NGGT TO'!AQ343","v":0},{"$f":"'NGGT TO'!AR343","v":0},{"$f":"'NGGT TO'!AS343","v":0},{"$f":"'NGGT TO'!AT343","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E344","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H344","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP344","v":0},{"$f":"'NGGT TO'!AQ344","v":0},{"$f":"'NGGT TO'!AR344","v":0},{"$f":"'NGGT TO'!AS344","v":0},{"$f":"'NGGT TO'!AT344","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E345","v":"Bacton terminal site redevelopment Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H345","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP345","v":0},{"$f":"'NGGT TO'!AQ345","v":0},{"$f":"'NGGT TO'!AR345","v":0},{"$f":"'NGGT TO'!AS345","v":0},{"$f":"'NGGT TO'!AT345","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E346","v":"Bacton terminal site redevelopment Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H346","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP346","v":0},{"$f":"'NGGT TO'!AQ346","v":0},{"$f":"'NGGT TO'!AR346","v":0},{"$f":"'NGGT TO'!AS346","v":0},{"$f":"'NGGT TO'!AT346","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E347","v":"Bacton terminal site redevelopment Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H347","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP347","v":0},{"$f":"'NGGT TO'!AQ347","v":0},{"$f":"'NGGT TO'!AR347","v":0},{"$f":"'NGGT TO'!AS347","v":0},{"$f":"'NGGT TO'!AT347","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E348","v":"Bacton terminal site redevelopment Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H348","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP348","v":0},{"$f":"'NGGT TO'!AQ348","v":0},{"$f":"'NGGT TO'!AR348","v":0},{"$f":"'NGGT TO'!AS348","v":0},{"$f":"'NGGT TO'!AT348","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E349","v":"Bacton terminal site redevelopment Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H349","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP349","v":0},{"$f":"'NGGT TO'!AQ349","v":0},{"$f":"'NGGT TO'!AR349","v":0},{"$f":"'NGGT TO'!AS349","v":0},{"$f":"'NGGT TO'!AT349","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E350","v":"Bacton terminal site redevelopment Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H350","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP350","v":0},{"$f":"'NGGT TO'!AQ350","v":0},{"$f":"'NGGT TO'!AR350","v":0},{"$f":"'NGGT TO'!AS350","v":0},{"$f":"'NGGT TO'!AT350","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E351","v":"Physical Security Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H351","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP351","v":0},{"$f":"'NGGT TO'!AQ351","v":0},{"$f":"'NGGT TO'!AR351","v":0},{"$f":"'NGGT TO'!AS351","v":0},{"$f":"'NGGT TO'!AT351","v":0},null,null,{"$f":"INDEX(BC$22:BC$57, MATCH($E432, $E$22:$E$57, 0))","v":"TIM"},"RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E352","v":"Physical Security Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H352","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP352","v":0},{"$f":"'NGGT TO'!AQ352","v":0},{"$f":"'NGGT TO'!AR352","v":0},{"$f":"'NGGT TO'!AS352","v":0},{"$f":"'NGGT TO'!AT352","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E353","v":"Physical Security Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H353","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP353","v":0},{"$f":"'NGGT TO'!AQ353","v":0},{"$f":"'NGGT TO'!AR353","v":0},{"$f":"'NGGT TO'!AS353","v":0},{"$f":"'NGGT TO'!AT353","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E354","v":"Physical Security Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H354","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP354","v":0},{"$f":"'NGGT TO'!AQ354","v":0},{"$f":"'NGGT TO'!AR354","v":0},{"$f":"'NGGT TO'!AS354","v":0},{"$f":"'NGGT TO'!AT354","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E355","v":"Physical Security Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H355","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP355","v":0},{"$f":"'NGGT TO'!AQ355","v":0},{"$f":"'NGGT TO'!AR355","v":0},{"$f":"'NGGT TO'!AS355","v":0},{"$f":"'NGGT TO'!AT355","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E356","v":"Physical Security Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H356","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP356","v":0},{"$f":"'NGGT TO'!AQ356","v":0},{"$f":"'NGGT TO'!AR356","v":0},{"$f":"'NGGT TO'!AS356","v":0},{"$f":"'NGGT TO'!AT356","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E357","v":"Compressor emissions Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H357","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,{"$f":"'NGGT TO'!AP357","v":0},{"$f":"'NGGT TO'!AQ357","v":0},{"$f":"'NGGT TO'!AR357","v":0},{"$f":"'NGGT TO'!AS357","v":0},{"$f":"'NGGT TO'!AT357","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
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[null,null,null,null,{"$f":"'NGGT TO'!E359","v":"Compressor emissions Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H359","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$22:AP$57, MATCH($E440, $E$22:$E$57, 0)) * AV440","v":0},{"$f":"INDEX(AQ$22:AQ$57, MATCH($E440, $E$22:$E$57, 0)) * AW440","v":0},{"$f":"INDEX(AR$22:AR$57, MATCH($E440, $E$22:$E$57, 0)) * AX440","v":0},{"$f":"INDEX(AS$22:AS$57, MATCH($E440, $E$22:$E$57, 0)) * AY440","v":0},{"$f":"INDEX(AT$22:AT$57, MATCH($E440, $E$22:$E$57, 0)) * AZ440","v":0},null,{"$f":"'NGGT TO'!AP359","v":0},{"$f":"'NGGT TO'!AQ359","v":0},{"$f":"'NGGT TO'!AR359","v":0},{"$f":"'NGGT TO'!AS359","v":0},{"$f":"'NGGT TO'!AT359","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E360","v":"Compressor emissions Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H360","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP360","v":0},{"$f":"'NGGT TO'!AQ360","v":0},{"$f":"'NGGT TO'!AR360","v":0},{"$f":"'NGGT TO'!AS360","v":0},{"$f":"'NGGT TO'!AT360","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E361","v":"Compressor emissions Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H361","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP361","v":0},{"$f":"'NGGT TO'!AQ361","v":0},{"$f":"'NGGT TO'!AR361","v":0},{"$f":"'NGGT TO'!AS361","v":0},{"$f":"'NGGT TO'!AT361","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E362","v":"Compressor emissions Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H362","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP362","v":0},{"$f":"'NGGT TO'!AQ362","v":0},{"$f":"'NGGT TO'!AR362","v":0},{"$f":"'NGGT TO'!AS362","v":0},{"$f":"'NGGT TO'!AT362","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
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[null,null,null,null,{"$f":"'NGGT TO'!E368","v":"Cyber Resilience OT Non-Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H368","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP368","v":0},{"$f":"'NGGT TO'!AQ368","v":0},{"$f":"'NGGT TO'!AR368","v":0},{"$f":"'NGGT TO'!AS368","v":0},{"$f":"'NGGT TO'!AT368","v":0},null,null,"Non-Tim","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
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[null,null,null,null,{"$f":"'NGGT TO'!E372","v":"Cyber Resilience IT Non-Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H372","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP372","v":0},{"$f":"'NGGT TO'!AQ372","v":0},{"$f":"'NGGT TO'!AR372","v":0},{"$f":"'NGGT TO'!AS372","v":0},{"$f":"'NGGT TO'!AT372","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E373","v":"Cyber Resilience IT Non-Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H373","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP373","v":0.65},{"$f":"'NGGT TO'!AQ373","v":0.65},{"$f":"'NGGT TO'!AR373","v":0.65},{"$f":"'NGGT TO'!AS373","v":0.65},{"$f":"'NGGT TO'!AT373","v":0.65},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
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[null,null,null,null,{"$f":"'NGGT TO'!E380","v":"King's Lynn subsidence Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H380","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP380","v":0},{"$f":"'NGGT TO'!AQ380","v":0},{"$f":"'NGGT TO'!AR380","v":0},{"$f":"'NGGT TO'!AS380","v":0},{"$f":"'NGGT TO'!AT380","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E381","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H381","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8619999999999999,5.2629999999999999,7.0554478452964942,4.7024999999999997,38.664999999999999,null,{"$f":"'NGGT TO'!AP381","v":0.95},{"$f":"'NGGT TO'!AQ381","v":0.95},{"$f":"'NGGT TO'!AR381","v":0.95},{"$f":"'NGGT TO'!AS381","v":0.95},{"$f":"'NGGT TO'!AT381","v":0.95},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E382","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H382","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP382","v":0},{"$f":"'NGGT TO'!AQ382","v":0},{"$f":"'NGGT TO'!AR382","v":0},{"$f":"'NGGT TO'!AS382","v":0},{"$f":"'NGGT TO'!AT382","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E383","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H383","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP383","v":0},{"$f":"'NGGT TO'!AQ383","v":0},{"$f":"'NGGT TO'!AR383","v":0},{"$f":"'NGGT TO'!AS383","v":0},{"$f":"'NGGT TO'!AT383","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E384","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H384","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP384","v":0},{"$f":"'NGGT TO'!AQ384","v":0},{"$f":"'NGGT TO'!AR384","v":0},{"$f":"'NGGT TO'!AS384","v":0},{"$f":"'NGGT TO'!AT384","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E385","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H385","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8000000000000004E-2,0.27700000000000002,0.37133936027876291,0.24750000000000003,2.0350000000000001,null,{"$f":"'NGGT TO'!AP385","v":0.05},{"$f":"'NGGT TO'!AQ385","v":0.05},{"$f":"'NGGT TO'!AR385","v":0.05},{"$f":"'NGGT TO'!AS385","v":0.05},{"$f":"'NGGT TO'!AT385","v":0.05},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E386","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H386","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP386","v":0},{"$f":"'NGGT TO'!AQ386","v":0},{"$f":"'NGGT TO'!AR386","v":0},{"$f":"'NGGT TO'!AS386","v":0},{"$f":"'NGGT TO'!AT386","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E387","v":"Opex Escalator"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H387","v":"Load related capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP387","v":0},{"$f":"'NGGT TO'!AQ387","v":0},{"$f":"'NGGT TO'!AR387","v":0},{"$f":"'NGGT TO'!AS387","v":0},{"$f":"'NGGT TO'!AT387","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E388","v":"Opex Escalator"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H388","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP388","v":0},{"$f":"'NGGT TO'!AQ388","v":0},{"$f":"'NGGT TO'!AR388","v":0},{"$f":"'NGGT TO'!AS388","v":0},{"$f":"'NGGT TO'!AT388","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E389","v":"Opex Escalator"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H389","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP389","v":0},{"$f":"'NGGT TO'!AQ389","v":0},{"$f":"'NGGT TO'!AR389","v":0},{"$f":"'NGGT TO'!AS389","v":0},{"$f":"'NGGT TO'!AT389","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E390","v":"Opex Escalator"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H390","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP390","v":0},{"$f":"'NGGT TO'!AQ390","v":0},{"$f":"'NGGT TO'!AR390","v":0},{"$f":"'NGGT TO'!AS390","v":0},{"$f":"'NGGT TO'!AT390","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E391","v":"Opex Escalator"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H391","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$22:AP$57, MATCH($E472, $E$22:$E$57, 0)) * AV472","v":0.45213320162879295},{"$f":"INDEX(AQ$22:AQ$57, MATCH($E472, $E$22:$E$57, 0)) * AW472","v":1.3894704569977805},{"$f":"INDEX(AR$22:AR$57, MATCH($E472, $E$22:$E$57, 0)) * AX472","v":2.0853557310582489},{"$f":"INDEX(AS$22:AS$57, MATCH($E472, $E$22:$E$57, 0)) * AY472","v":1.5195105061816476},{"$f":"INDEX(AT$22:AT$57, MATCH($E472, $E$22:$E$57, 0)) * AZ472","v":15.013707927440455},null,{"$f":"'NGGT TO'!AP391","v":1},{"$f":"'NGGT TO'!AQ391","v":1},{"$f":"'NGGT TO'!AR391","v":1},{"$f":"'NGGT TO'!AS391","v":1},{"$f":"'NGGT TO'!AT391","v":1},null,null,{"$f":"INDEX(BC$22:BC$57, MATCH($E472, $E$22:$E$57, 0))","v":"TIM"},"RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E392","v":"Opex Escalator"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H392","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP392","v":0},{"$f":"'NGGT TO'!AQ392","v":0},{"$f":"'NGGT TO'!AR392","v":0},{"$f":"'NGGT TO'!AS392","v":0},{"$f":"'NGGT TO'!AT392","v":0},null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT TO'!E393","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!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,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP393","v":0},{"$f":"'NGGT TO'!AQ393","v":0},{"$f":"'NGGT TO'!AR393","v":0},{"$f":"'NGGT TO'!AS393","v":0},{"$f":"'NGGT TO'!AT393","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E394","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H394","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP394","v":0},{"$f":"'NGGT TO'!AQ394","v":0},{"$f":"'NGGT TO'!AR394","v":0},{"$f":"'NGGT TO'!AS394","v":0},{"$f":"'NGGT TO'!AT394","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E395","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H395","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP395","v":0},{"$f":"'NGGT TO'!AQ395","v":0},{"$f":"'NGGT TO'!AR395","v":0},{"$f":"'NGGT TO'!AS395","v":0},{"$f":"'NGGT TO'!AT395","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E396","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H396","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP396","v":0},{"$f":"'NGGT TO'!AQ396","v":0},{"$f":"'NGGT TO'!AR396","v":0},{"$f":"'NGGT TO'!AS396","v":0},{"$f":"'NGGT TO'!AT396","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E397","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H397","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP397","v":0},{"$f":"'NGGT TO'!AQ397","v":0},{"$f":"'NGGT TO'!AR397","v":0},{"$f":"'NGGT TO'!AS397","v":0},{"$f":"'NGGT TO'!AT397","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E398","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H398","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP398","v":0},{"$f":"'NGGT TO'!AQ398","v":0},{"$f":"'NGGT TO'!AR398","v":0},{"$f":"'NGGT TO'!AS398","v":0},{"$f":"'NGGT TO'!AT398","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E399","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H399","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,{"$f":"'NGGT TO'!AP399","v":0},{"$f":"'NGGT TO'!AQ399","v":0},{"$f":"'NGGT TO'!AR399","v":0},{"$f":"'NGGT TO'!AS399","v":0},{"$f":"'NGGT TO'!AT399","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E400","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H400","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP400","v":0},{"$f":"'NGGT TO'!AQ400","v":0},{"$f":"'NGGT TO'!AR400","v":0},{"$f":"'NGGT TO'!AS400","v":0},{"$f":"'NGGT TO'!AT400","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E401","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H401","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP401","v":0},{"$f":"'NGGT TO'!AQ401","v":0},{"$f":"'NGGT TO'!AR401","v":0},{"$f":"'NGGT TO'!AS401","v":0},{"$f":"'NGGT TO'!AT401","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E402","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H402","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP402","v":0},{"$f":"'NGGT TO'!AQ402","v":0},{"$f":"'NGGT TO'!AR402","v":0},{"$f":"'NGGT TO'!AS402","v":0},{"$f":"'NGGT TO'!AT402","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E403","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H403","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP403","v":0},{"$f":"'NGGT TO'!AQ403","v":0},{"$f":"'NGGT TO'!AR403","v":0},{"$f":"'NGGT TO'!AS403","v":0},{"$f":"'NGGT TO'!AT403","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E404","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H404","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP404","v":0},{"$f":"'NGGT TO'!AQ404","v":0},{"$f":"'NGGT TO'!AR404","v":0},{"$f":"'NGGT TO'!AS404","v":0},{"$f":"'NGGT TO'!AT404","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E405","v":"Spare UM 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H405","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,{"$f":"'NGGT TO'!AP405","v":0},{"$f":"'NGGT TO'!AQ405","v":0},{"$f":"'NGGT TO'!AR405","v":0},{"$f":"'NGGT TO'!AS405","v":0},{"$f":"'NGGT TO'!AT405","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E406","v":"Spare UM 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H406","v":"Asset replacement capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP406","v":0},{"$f":"'NGGT TO'!AQ406","v":0},{"$f":"'NGGT TO'!AR406","v":0},{"$f":"'NGGT TO'!AS406","v":0},{"$f":"'NGGT TO'!AT406","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E407","v":"Spare UM 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H407","v":"Other capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP407","v":0},{"$f":"'NGGT TO'!AQ407","v":0},{"$f":"'NGGT TO'!AR407","v":0},{"$f":"'NGGT TO'!AS407","v":0},{"$f":"'NGGT TO'!AT407","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT TO'!E408","v":"Spare UM 3"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H408","v":"Non-load (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"'NGGT TO'!AP408","v":0},{"$f":"'NGGT TO'!AQ408","v":0},{"$f":"'NGGT TO'!AR408","v":0},{"$f":"'NGGT TO'!AS408","v":0},{"$f":"'NGGT TO'!AT408","v":0},null,null,0,0,0,0]
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[null,null,null,null,"RPE UMs",null,"£m 18/19 prices",{"$f":"H$490","v":"Indirects (opex)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$294:AP$491) * ($H$294:$H$491 = $H508) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AP$202 - 1)","v":0},{"$f":"SUMPRODUCT((AQ$294:AQ$491) * ($H$294:$H$491 = $H508) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AQ$202 - 1)","v":0},{"$f":"SUMPRODUCT((AR$294:AR$491) * ($H$294:$H$491 = $H508) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AR$202 - 1)","v":0},{"$f":"SUMPRODUCT((AS$294:AS$491) * ($H$294:$H$491 = $H508) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AS$202 - 1)","v":0},{"$f":"SUMPRODUCT((AT$294:AT$491) * ($H$294:$H$491 = $H508) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AT$202 - 1)","v":0},null,{"$f":"IF(SUMPRODUCT((AP$492:AP$509) * ($E$492:$E$509 = $E508)) = 0, 0, AP508 / SUMPRODUCT((AP$492:AP$509) * ($E$492:$E$509 = $E508)))","v":0},{"$f":"IF(SUMPRODUCT((AQ$492:AQ$509) * ($E$492:$E$509 = $E508)) = 0, 0, AQ508 / SUMPRODUCT((AQ$492:AQ$509) * ($E$492:$E$509 = $E508)))","v":0},{"$f":"IF(SUMPRODUCT((AR$492:AR$509) * ($E$492:$E$509 = $E508)) = 0, 0, AR508 / SUMPRODUCT((AR$492:AR$509) * ($E$492:$E$509 = $E508)))","v":0},{"$f":"IF(SUMPRODUCT((AS$492:AS$509) * ($E$492:$E$509 = $E508)) = 0, 0, AS508 / SUMPRODUCT((AS$492:AS$509) * ($E$492:$E$509 = $E508)))","v":0},{"$f":"IF(SUMPRODUCT((AT$492:AT$509) * ($E$492:$E$509 = $E508)) = 0, 0, AT508 / SUMPRODUCT((AT$492:AT$509) * ($E$492:$E$509 = $E508)))","v":0},null,null,"TIM",0,"CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"RPE UMs",null,"£m 18/19 prices",{"$f":"H$491","v":"Non-operational capex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$294:AP$491) * ($H$294:$H$491 = $H509) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AP$202 - 1)","v":0},{"$f":"SUMPRODUCT((AQ$294:AQ$491) * ($H$294:$H$491 = $H509) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AQ$202 - 1)","v":0},{"$f":"SUMPRODUCT((AR$294:AR$491) * ($H$294:$H$491 = $H509) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AR$202 - 1)","v":0},{"$f":"SUMPRODUCT((AS$294:AS$491) * ($H$294:$H$491 = $H509) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AS$202 - 1)","v":0},{"$f":"SUMPRODUCT((AT$294:AT$491) * ($H$294:$H$491 = $H509) * ($BD$294:$BD$491 = \"RPEs Apply\") * ($BE$294:$BE$491 = \"CapRate 2 (UM)\")) * (AT$202 - 1)","v":0},null,{"$f":"IF(SUMPRODUCT((AP$492:AP$509) * ($E$492:$E$509 = $E509)) = 0, 0, AP509 / SUMPRODUCT((AP$492:AP$509) * ($E$492:$E$509 = $E509)))","v":0},{"$f":"IF(SUMPRODUCT((AQ$492:AQ$509) * ($E$492:$E$509 = $E509)) = 0, 0, AQ509 / SUMPRODUCT((AQ$492:AQ$509) * ($E$492:$E$509 = $E509)))","v":0},{"$f":"IF(SUMPRODUCT((AR$492:AR$509) * ($E$492:$E$509 = $E509)) = 0, 0, AR509 / SUMPRODUCT((AR$492:AR$509) * ($E$492:$E$509 = $E509)))","v":0},{"$f":"IF(SUMPRODUCT((AS$492:AS$509) * ($E$492:$E$509 = $E509)) = 0, 0, AS509 / SUMPRODUCT((AS$492:AS$509) * ($E$492:$E$509 = $E509)))","v":0},{"$f":"IF(SUMPRODUCT((AT$492:AT$509) * ($E$492:$E$509 = $E509)) = 0, 0, AT509 / SUMPRODUCT((AT$492:AT$509) * ($E$492:$E$509 = $E509)))","v":0},null,null,"TIM",0,"CapRate 2 (UM)","Fast/Slow Split"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH428","v":3505.376058031005}]
[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,{"$f":"'NGGT TO'!AH429","v":1232.1662007494456}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"'NGGT TO'!I431","v":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,{"$f":"'NGGT TO'!AH432","v":0},{"$f":"'NGGT TO'!AI432","v":0},{"$f":"'NGGT TO'!AJ432","v":0},{"$f":"'NGGT TO'!AK432","v":0},{"$f":"'NGGT TO'!AL432","v":0},{"$f":"'NGGT TO'!AM432","v":0},{"$f":"'NGGT TO'!AN432","v":0},{"$f":"'NGGT TO'!AO432","v":0},{"$f":"'NGGT TO'!AP432","v":0},{"$f":"'NGGT TO'!AQ432","v":0},{"$f":"'NGGT TO'!AR432","v":0},{"$f":"'NGGT TO'!AS432","v":0},{"$f":"'NGGT TO'!AT432","v":0}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH433","v":45},{"$f":"'NGGT TO'!AI433","v":44},{"$f":"'NGGT TO'!AJ433","v":43},{"$f":"'NGGT TO'!AK433","v":42},{"$f":"'NGGT TO'!AL433","v":41},{"$f":"'NGGT TO'!AM433","v":40},{"$f":"'NGGT TO'!AN433","v":39},{"$f":"'NGGT TO'!AO433","v":38},{"$f":"'NGGT TO'!AP433","v":37},{"$f":"'NGGT TO'!AQ433","v":36},{"$f":"'NGGT TO'!AR433","v":35},{"$f":"'NGGT TO'!AS433","v":34},{"$f":"'NGGT TO'!AT433","v":33}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Straight line depreciation:"]
[null,null,null,null,"Post-vesting asset life, straight line",null,"years",null,null,">",{"$f":"'NGGT TO'!K438","v":45},{"$f":"'NGGT TO'!L438","v":45},{"$f":"'NGGT TO'!M438","v":45},{"$f":"'NGGT TO'!N438","v":45},{"$f":"'NGGT TO'!O438","v":45},{"$f":"'NGGT TO'!P438","v":45},{"$f":"'NGGT TO'!Q438","v":45},{"$f":"'NGGT TO'!R438","v":45},{"$f":"'NGGT TO'!S438","v":45},{"$f":"'NGGT TO'!T438","v":45},{"$f":"'NGGT TO'!U438","v":45},{"$f":"'NGGT TO'!V438","v":45},{"$f":"'NGGT TO'!W438","v":45},{"$f":"'NGGT TO'!X438","v":45},{"$f":"'NGGT TO'!Y438","v":45},{"$f":"'NGGT TO'!Z438","v":45},{"$f":"'NGGT TO'!AA438","v":45},{"$f":"'NGGT TO'!AB438","v":45},{"$f":"'NGGT TO'!AC438","v":45},{"$f":"'NGGT TO'!AD438","v":45},{"$f":"'NGGT TO'!AE438","v":45},{"$f":"'NGGT TO'!AF438","v":45},{"$f":"'NGGT TO'!AG438","v":45},{"$f":"'NGGT TO'!AH438","v":45},{"$f":"'NGGT TO'!AI438","v":45},{"$f":"'NGGT TO'!AJ438","v":45},{"$f":"'NGGT TO'!AK438","v":45},{"$f":"'NGGT TO'!AL438","v":45},{"$f":"'NGGT TO'!AM438","v":45},{"$f":"'NGGT TO'!AN438","v":45},{"$f":"'NGGT TO'!AO438","v":45},{"$f":"'NGGT TO'!AP438","v":45},{"$f":"'NGGT TO'!AQ438","v":45},{"$f":"'NGGT TO'!AR438","v":45},{"$f":"'NGGT TO'!AS438","v":45},{"$f":"'NGGT TO'!AT438","v":45}]
[]
[null,null,null,null,"Sum of digits depreciation:"]
[null,null,null,null,"Post-vesting asset life, sum of digits",null,"years",null,{"$f":"'NGGT TO'!I441","v":45}]
[null,null,null,null,"First year sum of digits depreciation (applied retrospectively to existing assets)",null,"year ending",null,{"$f":"'NGGT TO'!I442","v":"2003-03-31"}]
[null,null,null,null,"First year of application to new assets, start of recovery period",null,"year ending",null,{"$f":"'NGGT TO'!I443","v":"2022-03-31"}]
[null,null,null,null,"Existing assets differential depreciation recovery period",null,"years",null,{"$f":"'NGGT TO'!I444","v":20}]
[]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",{"$f":"'NGGT TO'!K446","v":0},{"$f":"'NGGT TO'!L446","v":0},{"$f":"'NGGT TO'!M446","v":0},{"$f":"'NGGT TO'!N446","v":0},{"$f":"'NGGT TO'!O446","v":0},{"$f":"'NGGT TO'!P446","v":0},{"$f":"'NGGT TO'!Q446","v":0},{"$f":"'NGGT TO'!R446","v":0},{"$f":"'NGGT TO'!S446","v":0},{"$f":"'NGGT TO'!T446","v":0},{"$f":"'NGGT TO'!U446","v":0},{"$f":"'NGGT TO'!V446","v":0},{"$f":"'NGGT TO'!W446","v":0},{"$f":"'NGGT TO'!X446","v":393.04743989015134},{"$f":"'NGGT TO'!Y446","v":126.55198202648761},{"$f":"'NGGT TO'!Z446","v":393.92016193807626},{"$f":"'NGGT TO'!AA446","v":710.49491725889584},{"$f":"'NGGT TO'!AB446","v":769.15750254958812},{"$f":"'NGGT TO'!AC446","v":325.33393765506702},{"$f":"'NGGT TO'!AD446","v":161.75873847786809},{"$f":"'NGGT TO'!AE446","v":131.2813581348754},{"$f":"'NGGT TO'!AF446","v":132.7730693259773},{"$f":"'NGGT TO'!AG446","v":-37.765799609948715}]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",{"$f":"'NGGT TO'!K447","v":0},{"$f":"'NGGT TO'!L447","v":0},{"$f":"'NGGT TO'!M447","v":0},{"$f":"'NGGT TO'!N447","v":0},{"$f":"'NGGT TO'!O447","v":0},{"$f":"'NGGT TO'!P447","v":0},{"$f":"'NGGT TO'!Q447","v":0},{"$f":"'NGGT TO'!R447","v":0},{"$f":"'NGGT TO'!S447","v":0},{"$f":"'NGGT TO'!T447","v":0},{"$f":"'NGGT TO'!U447","v":0},{"$f":"'NGGT TO'!V447","v":0},{"$f":"'NGGT TO'!W447","v":0},{"$f":"'NGGT TO'!X447","v":4.4778418554348551},{"$f":"'NGGT TO'!Y447","v":0},{"$f":"'NGGT TO'!Z447","v":0},{"$f":"'NGGT TO'!AA447","v":0},{"$f":"'NGGT TO'!AB447","v":0},{"$f":"'NGGT TO'!AC447","v":0},{"$f":"'NGGT TO'!AD447","v":0},{"$f":"'NGGT TO'!AE447","v":0},{"$f":"'NGGT TO'!AF447","v":0},{"$f":"'NGGT TO'!AG447","v":-10.913615148116421}]
[null,null,null,null,{"$f":"'NGGT TO'!E111","v":"Legacy net RAV additions"},null,"£m 18/19 prices",{"$f":"'NGGT TO'!H111","v":"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,{"$f":"'NGGT TO'!AH111","v":210.4764798074637},{"$f":"'NGGT TO'!AI111","v":167.31356178233654},{"$f":"'NGGT TO'!AJ111","v":158.18920813837278},{"$f":"'NGGT TO'!AK111","v":179.01643207307896},{"$f":"'NGGT TO'!AL111","v":227.66625515398272},{"$f":"'NGGT TO'!AM111","v":205.07925882751826},{"$f":"'NGGT TO'!AN111","v":173.28786593747805},{"$f":"'NGGT TO'!AO111","v":144.31845052884256}]
[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,{"$f":"'NGGT TO'!AH448","v":0},{"$f":"'NGGT TO'!AI448","v":0},{"$f":"'NGGT TO'!AJ448","v":0},{"$f":"'NGGT TO'!AK448","v":0},{"$f":"'NGGT TO'!AL448","v":0},{"$f":"'NGGT TO'!AM448","v":0},{"$f":"'NGGT TO'!AN448","v":0},{"$f":"'NGGT TO'!AO448","v":0},{"$f":"'NGGT TO'!AP448","v":0},{"$f":"'NGGT TO'!AQ448","v":0},{"$f":"'NGGT TO'!AR448","v":0},{"$f":"'NGGT TO'!AS448","v":0},{"$f":"'NGGT TO'!AT448","v":0}]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AH449","v":-1.0186455219892145E-2},{"$f":"'NGGT TO'!AI449","v":-1.0186455219892145E-2},{"$f":"'NGGT TO'!AJ449","v":-1.0186455219892145E-2},{"$f":"'NGGT TO'!AK449","v":-1.0186455219892145E-2},{"$f":"'NGGT TO'!AL449","v":-1.0186455219892145E-2},{"$f":"'NGGT TO'!AM449","v":-1.0186455219892145E-2},{"$f":"'NGGT TO'!AN449","v":-1.0186455219892145E-2},{"$f":"'NGGT TO'!AO449","v":-1.0186455219892145E-2}]
[]
[null,null,null,null,"RIIO-2 disposals net sales proceeds (for totex deduction)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP451","v":0},{"$f":"'NGGT TO'!AQ451","v":0},{"$f":"'NGGT TO'!AR451","v":0},{"$f":"'NGGT TO'!AS451","v":0},{"$f":"'NGGT TO'!AT451","v":0}]
[]
[null,null,null,null,"Logged-up items and security costs asset life",null,"years",null,{"$f":"'NGGT TO'!I453","v":45}]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!Y454","v":0},{"$f":"'NGGT TO'!Z454","v":0},{"$f":"'NGGT TO'!AA454","v":0.21073077034006701},{"$f":"'NGGT TO'!AB454","v":117.64596990613295},{"$f":"'NGGT TO'!AC454","v":0},{"$f":"'NGGT TO'!AD454","v":0.54177988001466293},{"$f":"'NGGT TO'!AE454","v":0.71563926248720744},{"$f":"'NGGT TO'!AF454","v":2.1799749441808904},{"$f":"'NGGT TO'!AG454","v":0}]
[null,null,null,null,"Security costs 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,{"$f":"'NGGT TO'!Y455","v":0},{"$f":"'NGGT TO'!Z455","v":0},{"$f":"'NGGT TO'!AA455","v":0},{"$f":"'NGGT TO'!AB455","v":0},{"$f":"'NGGT TO'!AC455","v":9.6512973863203104},{"$f":"'NGGT TO'!AD455","v":16.006522810267196},{"$f":"'NGGT TO'!AE455","v":75.91005992820304},{"$f":"'NGGT TO'!AF455","v":73.169439464918554},{"$f":"'NGGT TO'!AG455","v":0}]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V459","v":0.25},{"$f":"'NGGT TO'!W459","v":0.25},{"$f":"'NGGT TO'!X459","v":0.25},{"$f":"'NGGT TO'!Y459","v":0.25},{"$f":"'NGGT TO'!Z459","v":0.25},{"$f":"'NGGT TO'!AA459","v":0.25},{"$f":"'NGGT TO'!AB459","v":0.25},{"$f":"'NGGT TO'!AC459","v":0.2},{"$f":"'NGGT TO'!AD459","v":0.2},{"$f":"'NGGT TO'!AE459","v":0.2},{"$f":"'NGGT TO'!AF459","v":0.2},{"$f":"'NGGT TO'!AG459","v":0.18000000000000002},{"$f":"'NGGT TO'!AH459","v":0.18000000000000002},{"$f":"'NGGT TO'!AI459","v":0.18000000000000002},{"$f":"'NGGT TO'!AJ459","v":0.18000000000000002},{"$f":"'NGGT TO'!AK459","v":0.18000000000000002},{"$f":"'NGGT TO'!AL459","v":0.18000000000000002},{"$f":"'NGGT TO'!AM459","v":0.18000000000000002},{"$f":"'NGGT TO'!AN459","v":0.18000000000000002},{"$f":"'NGGT TO'!AO459","v":0.18000000000000002}]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V460","v":0.06},{"$f":"'NGGT TO'!W460","v":0.06},{"$f":"'NGGT TO'!X460","v":0.06},{"$f":"'NGGT TO'!Y460","v":0.06},{"$f":"'NGGT TO'!Z460","v":0.06},{"$f":"'NGGT TO'!AA460","v":0.06},{"$f":"'NGGT TO'!AB460","v":0.06},{"$f":"'NGGT TO'!AC460","v":0.1},{"$f":"'NGGT TO'!AD460","v":0.1},{"$f":"'NGGT TO'!AE460","v":0.1},{"$f":"'NGGT TO'!AF460","v":0.1},{"$f":"'NGGT TO'!AG460","v":0.08},{"$f":"'NGGT TO'!AH460","v":0.08},{"$f":"'NGGT TO'!AI460","v":0.08},{"$f":"'NGGT TO'!AJ460","v":0.08},{"$f":"'NGGT TO'!AK460","v":0.08},{"$f":"'NGGT TO'!AL460","v":0.08},{"$f":"'NGGT TO'!AM460","v":0.08},{"$f":"'NGGT TO'!AN460","v":0.06},{"$f":"'NGGT TO'!AO460","v":0.06}]
[]
[null,null,null,null,"Revenue drivers allocation to \"General\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V462","v":1.9E-2},{"$f":"'NGGT TO'!W462","v":1.9E-2},{"$f":"'NGGT TO'!X462","v":1.9E-2},{"$f":"'NGGT TO'!Y462","v":1.9E-2},{"$f":"'NGGT TO'!Z462","v":1.9E-2},{"$f":"'NGGT TO'!AA462","v":1.9E-2},{"$f":"'NGGT TO'!AB462","v":1.9E-2},{"$f":"'NGGT TO'!AC462","v":1.9E-2},{"$f":"'NGGT TO'!AD462","v":1.9E-2},{"$f":"'NGGT TO'!AE462","v":1.9E-2},{"$f":"'NGGT TO'!AF462","v":1.9E-2},{"$f":"'NGGT TO'!AG462","v":1.9E-2},{"$f":"'NGGT TO'!AH462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AI462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AJ462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AK462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AL462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AM462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AN462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AO462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AP462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AQ462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AR462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AS462","v":3.2000000000000001E-2},{"$f":"'NGGT TO'!AT462","v":3.2000000000000001E-2}]
[null,null,null,null,"Revenue drivers allocation to \"Special Rate\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V463","v":0.96399999999999997},{"$f":"'NGGT TO'!W463","v":0.96399999999999997},{"$f":"'NGGT TO'!X463","v":0.96399999999999997},{"$f":"'NGGT TO'!Y463","v":0.96399999999999997},{"$f":"'NGGT TO'!Z463","v":0.96399999999999997},{"$f":"'NGGT TO'!AA463","v":0.96399999999999997},{"$f":"'NGGT TO'!AB463","v":0.96399999999999997},{"$f":"'NGGT TO'!AC463","v":0.96399999999999997},{"$f":"'NGGT TO'!AD463","v":0.96399999999999997},{"$f":"'NGGT TO'!AE463","v":0.96399999999999997},{"$f":"'NGGT TO'!AF463","v":0.96399999999999997},{"$f":"'NGGT TO'!AG463","v":0.96399999999999997},{"$f":"'NGGT TO'!AH463","v":0.95099999999999996},{"$f":"'NGGT TO'!AI463","v":0.95099999999999996},{"$f":"'NGGT TO'!AJ463","v":0.95099999999999996},{"$f":"'NGGT TO'!AK463","v":0.95099999999999996},{"$f":"'NGGT TO'!AL463","v":0.95099999999999996},{"$f":"'NGGT TO'!AM463","v":0.95099999999999996},{"$f":"'NGGT TO'!AN463","v":0.95099999999999996},{"$f":"'NGGT TO'!AO463","v":0.95099999999999996},{"$f":"'NGGT TO'!AP463","v":0.95099999999999996},{"$f":"'NGGT TO'!AQ463","v":0.95099999999999996},{"$f":"'NGGT TO'!AR463","v":0.95099999999999996},{"$f":"'NGGT TO'!AS463","v":0.95099999999999996},{"$f":"'NGGT TO'!AT463","v":0.95099999999999996}]
[null,null,null,null,"Revenue drivers allocation to \"Revenue\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!W464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!X464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!Y464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!Z464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AA464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AB464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AC464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AD464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AE464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AF464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AG464","v":4.0000000000000001E-3},{"$f":"'NGGT TO'!AH464","v":0},{"$f":"'NGGT TO'!AI464","v":0},{"$f":"'NGGT TO'!AJ464","v":0},{"$f":"'NGGT TO'!AK464","v":0},{"$f":"'NGGT TO'!AL464","v":0},{"$f":"'NGGT TO'!AM464","v":0},{"$f":"'NGGT TO'!AN464","v":0},{"$f":"'NGGT TO'!AO464","v":0},{"$f":"'NGGT TO'!AP464","v":0},{"$f":"'NGGT TO'!AQ464","v":0},{"$f":"'NGGT TO'!AR464","v":0},{"$f":"'NGGT TO'!AS464","v":0},{"$f":"'NGGT TO'!AT464","v":0}]
[null,null,null,null,"Revenue drivers allocation to \"Non Qualifying\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!W465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!X465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!Y465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!Z465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AA465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AB465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AC465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AD465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AE465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AF465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AG465","v":1.2999999999999999E-2},{"$f":"'NGGT TO'!AH465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AI465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AJ465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AK465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AL465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AM465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AN465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AO465","v":1.7000000000000001E-2},{"$f":"'NGGT TO'!AP465","v":2.5000000000000005E-3},{"$f":"'NGGT TO'!AQ465","v":2.5000000000000005E-3},{"$f":"'NGGT TO'!AR465","v":2.5000000000000005E-3},{"$f":"'NGGT TO'!AS465","v":2.5000000000000005E-3},{"$f":"'NGGT TO'!AT465","v":2.5000000000000005E-3}]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I467","v":"2018-03-31"}]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I468","v":"2018-03-31"}]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I469","v":"2018-03-31"}]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I470","v":"2018-03-31"}]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I471","v":"2018-03-31"}]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I472","v":"2016-03-31"}]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I473","v":"2017-03-31"}]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I474","v":"2014-03-31"}]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I475","v":"2014-03-31"}]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I476","v":"2017-03-31"}]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I477","v":"2016-03-31"}]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I478","v":"2014-03-31"}]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I479","v":"2015-03-31"}]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,{"$f":"'NGGT TO'!I480","v":"2017-03-31"}]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V482","v":0},{"$f":"'NGGT TO'!W482","v":0},{"$f":"'NGGT TO'!X482","v":0},{"$f":"'NGGT TO'!Y482","v":0},{"$f":"'NGGT TO'!Z482","v":0},{"$f":"'NGGT TO'!AA482","v":14.98691647969774},{"$f":"'NGGT TO'!AB482","v":59.948978948095295},{"$f":"'NGGT TO'!AC482","v":0},{"$f":"'NGGT TO'!AD482","v":0},{"$f":"'NGGT TO'!AE482","v":0},{"$f":"'NGGT TO'!AF482","v":0},{"$f":"'NGGT TO'!AG482","v":0}]
[null,null,null,null,"Easington deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V483","v":0},{"$f":"'NGGT TO'!W483","v":0},{"$f":"'NGGT TO'!X483","v":0},{"$f":"'NGGT TO'!Y483","v":0},{"$f":"'NGGT TO'!Z483","v":0},{"$f":"'NGGT TO'!AA483","v":0},{"$f":"'NGGT TO'!AB483","v":4.0152436126612656},{"$f":"'NGGT TO'!AC483","v":16.060974450645062},{"$f":"'NGGT TO'!AD483","v":0},{"$f":"'NGGT TO'!AE483","v":0},{"$f":"'NGGT TO'!AF483","v":0},{"$f":"'NGGT TO'!AG483","v":0}]
[null,null,null,null,"Hornsea deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V484","v":0},{"$f":"'NGGT TO'!W484","v":0},{"$f":"'NGGT TO'!X484","v":0},{"$f":"'NGGT TO'!Y484","v":0},{"$f":"'NGGT TO'!Z484","v":0},{"$f":"'NGGT TO'!AA484","v":0},{"$f":"'NGGT TO'!AB484","v":3.0422888981478597},{"$f":"'NGGT TO'!AC484","v":12.17178165120011},{"$f":"'NGGT TO'!AD484","v":0},{"$f":"'NGGT TO'!AE484","v":0},{"$f":"'NGGT TO'!AF484","v":0},{"$f":"'NGGT TO'!AG484","v":0}]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V485","v":0},{"$f":"'NGGT TO'!W485","v":0},{"$f":"'NGGT TO'!X485","v":0},{"$f":"'NGGT TO'!Y485","v":0},{"$f":"'NGGT TO'!Z485","v":0},{"$f":"'NGGT TO'!AA485","v":0},{"$f":"'NGGT TO'!AB485","v":0},{"$f":"'NGGT TO'!AC485","v":59.405384816099961},{"$f":"'NGGT TO'!AD485","v":237.62285229370417},{"$f":"'NGGT TO'!AE485","v":0},{"$f":"'NGGT TO'!AF485","v":0},{"$f":"'NGGT TO'!AG485","v":0}]
[null,null,null,null,"Cheshire deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V486","v":0},{"$f":"'NGGT TO'!W486","v":0},{"$f":"'NGGT TO'!X486","v":0},{"$f":"'NGGT TO'!Y486","v":0},{"$f":"'NGGT TO'!Z486","v":0},{"$f":"'NGGT TO'!AA486","v":0},{"$f":"'NGGT TO'!AB486","v":0},{"$f":"'NGGT TO'!AC486","v":6.5651465216829075E-2},{"$f":"'NGGT TO'!AD486","v":0.46218631512647668},{"$f":"'NGGT TO'!AE486","v":0.79175667051495857},{"$f":"'NGGT TO'!AF486","v":0},{"$f":"'NGGT TO'!AG486","v":0}]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V488","v":0},{"$f":"'NGGT TO'!W488","v":0},{"$f":"'NGGT TO'!X488","v":0},{"$f":"'NGGT TO'!Y488","v":0},{"$f":"'NGGT TO'!Z488","v":0.12417494452707112},{"$f":"'NGGT TO'!AA488","v":6.8395570829836529},{"$f":"'NGGT TO'!AB488","v":23.098259794717976},{"$f":"'NGGT TO'!AC488","v":54.31829537582982},{"$f":"'NGGT TO'!AD488","v":8.2352564037442271},{"$f":"'NGGT TO'!AE488","v":0.57155614772579155},{"$f":"'NGGT TO'!AF488","v":0},{"$f":"'NGGT TO'!AG488","v":0}]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V489","v":0},{"$f":"'NGGT TO'!W489","v":0},{"$f":"'NGGT TO'!X489","v":0},{"$f":"'NGGT TO'!Y489","v":0},{"$f":"'NGGT TO'!Z489","v":0},{"$f":"'NGGT TO'!AA489","v":0.13294424437561272},{"$f":"'NGGT TO'!AB489","v":2.7456208354433298},{"$f":"'NGGT TO'!AC489","v":5.7937034651984609},{"$f":"'NGGT TO'!AD489","v":34.270186915519197},{"$f":"'NGGT TO'!AE489","v":34.839361407895645},{"$f":"'NGGT TO'!AF489","v":1.407338564227161},{"$f":"'NGGT TO'!AG489","v":0}]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V490","v":0},{"$f":"'NGGT TO'!W490","v":0},{"$f":"'NGGT TO'!X490","v":0},{"$f":"'NGGT TO'!Y490","v":0},{"$f":"'NGGT TO'!Z490","v":0},{"$f":"'NGGT TO'!AA490","v":0},{"$f":"'NGGT TO'!AB490","v":0},{"$f":"'NGGT TO'!AC490","v":0},{"$f":"'NGGT TO'!AD490","v":0},{"$f":"'NGGT TO'!AE490","v":0},{"$f":"'NGGT TO'!AF490","v":0},{"$f":"'NGGT TO'!AG490","v":0}]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V491","v":0},{"$f":"'NGGT TO'!W491","v":0},{"$f":"'NGGT TO'!X491","v":0},{"$f":"'NGGT TO'!Y491","v":0},{"$f":"'NGGT TO'!Z491","v":0},{"$f":"'NGGT TO'!AA491","v":0.40307563454308126},{"$f":"'NGGT TO'!AB491","v":9.9712881523861085},{"$f":"'NGGT TO'!AC491","v":0.9301891039222363},{"$f":"'NGGT TO'!AD491","v":2.0446987207874052},{"$f":"'NGGT TO'!AE491","v":-8.6315262082051411E-2},{"$f":"'NGGT TO'!AF491","v":5.9683569305647192E-3},{"$f":"'NGGT TO'!AG491","v":0}]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V492","v":0},{"$f":"'NGGT TO'!W492","v":0},{"$f":"'NGGT TO'!X492","v":0},{"$f":"'NGGT TO'!Y492","v":0},{"$f":"'NGGT TO'!Z492","v":0},{"$f":"'NGGT TO'!AA492","v":0},{"$f":"'NGGT TO'!AB492","v":0},{"$f":"'NGGT TO'!AC492","v":0},{"$f":"'NGGT TO'!AD492","v":0},{"$f":"'NGGT TO'!AE492","v":0},{"$f":"'NGGT TO'!AF492","v":0},{"$f":"'NGGT TO'!AG492","v":0}]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V493","v":0},{"$f":"'NGGT TO'!W493","v":0},{"$f":"'NGGT TO'!X493","v":0},{"$f":"'NGGT TO'!Y493","v":0},{"$f":"'NGGT TO'!Z493","v":0},{"$f":"'NGGT TO'!AA493","v":0},{"$f":"'NGGT TO'!AB493","v":0},{"$f":"'NGGT TO'!AC493","v":0},{"$f":"'NGGT TO'!AD493","v":0},{"$f":"'NGGT TO'!AE493","v":0},{"$f":"'NGGT TO'!AF493","v":0},{"$f":"'NGGT TO'!AG493","v":0}]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V494","v":0},{"$f":"'NGGT TO'!W494","v":0},{"$f":"'NGGT TO'!X494","v":0},{"$f":"'NGGT TO'!Y494","v":0},{"$f":"'NGGT TO'!Z494","v":0},{"$f":"'NGGT TO'!AA494","v":0},{"$f":"'NGGT TO'!AB494","v":0},{"$f":"'NGGT TO'!AC494","v":0},{"$f":"'NGGT TO'!AD494","v":0},{"$f":"'NGGT TO'!AE494","v":0},{"$f":"'NGGT TO'!AF494","v":0},{"$f":"'NGGT TO'!AG494","v":0}]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V495","v":6.3350184548175488},{"$f":"'NGGT TO'!W495","v":0.15161537419251067},{"$f":"'NGGT TO'!X495","v":6.8313742015200324E-2},{"$f":"'NGGT TO'!Y495","v":0.58001340492677234},{"$f":"'NGGT TO'!Z495","v":15.90257335343291},{"$f":"'NGGT TO'!AA495","v":66.322206337765778},{"$f":"'NGGT TO'!AB495","v":71.872544333507165},{"$f":"'NGGT TO'!AC495","v":14.119648221907918},{"$f":"'NGGT TO'!AD495","v":-8.9339091599954928E-2},{"$f":"'NGGT TO'!AE495","v":-1.2020601152919898E-2},{"$f":"'NGGT TO'!AF495","v":-3.2229127425049485E-2},{"$f":"'NGGT TO'!AG495","v":0}]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!V496","v":0},{"$f":"'NGGT TO'!W496","v":0},{"$f":"'NGGT TO'!X496","v":0},{"$f":"'NGGT TO'!Y496","v":0},{"$f":"'NGGT TO'!Z496","v":9.5905463626232118E-2},{"$f":"'NGGT TO'!AA496","v":5.1225963098773342},{"$f":"'NGGT TO'!AB496","v":21.934394469371441},{"$f":"'NGGT TO'!AC496","v":37.845622773415997},{"$f":"'NGGT TO'!AD496","v":0.17055426080929043},{"$f":"'NGGT TO'!AE496","v":0.34988501946523248},{"$f":"'NGGT TO'!AF496","v":-0.24589630553926645},{"$f":"'NGGT TO'!AG496","v":0}]
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[]
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[]
[null,null,null,null,"NGGT SO Revenue Driver Income (reallocated to TO)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO'!AP507","v":0},{"$f":"'NGGT TO'!AQ507","v":0},{"$f":"'NGGT TO'!AR507","v":0},{"$f":"'NGGT TO'!AS507","v":0},{"$f":"'NGGT TO'!AT507","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Totex","index":3,"n_rows":84,"n_cols":46,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Capitalisation rate 1 totex"]
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[]
[null,null,null,"Capitalisation rate 2 totex"]
[]
[]
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[null,null,null,null,"Asset replacement capex",null,{"$f":"Input!G282","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,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$294:AP$509) * (Input!$H$294:$H$509 = $E25) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AQ$294:AQ$509) * (Input!$H$294:$H$509 = $E25) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AR$294:AR$509) * (Input!$H$294:$H$509 = $E25) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AS$294:AS$509) * (Input!$H$294:$H$509 = $E25) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AT$294:AT$509) * (Input!$H$294:$H$509 = $E25) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":23.089200000000002}]
[null,null,null,null,"Other capex",null,{"$f":"Input!G283","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,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$294:AP$509) * (Input!$H$294:$H$509 = $E26) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0.41772692230231462},{"$f":"SUMPRODUCT((Input!AQ$294:AQ$509) * (Input!$H$294:$H$509 = $E26) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":2.7963042685449016},{"$f":"SUMPRODUCT((Input!AR$294:AR$509) * (Input!$H$294:$H$509 = $E26) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":8.9266594556281227},{"$f":"SUMPRODUCT((Input!AS$294:AS$509) * (Input!$H$294:$H$509 = $E26) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":26.203135089665626},{"$f":"SUMPRODUCT((Input!AT$294:AT$509) * (Input!$H$294:$H$509 = $E26) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":44.847138041757511}]
[null,null,null,null,"Non-load (opex)",null,{"$f":"Input!G284","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,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$294:AP$509) * (Input!$H$294:$H$509 = $E27) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AQ$294:AQ$509) * (Input!$H$294:$H$509 = $E27) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AR$294:AR$509) * (Input!$H$294:$H$509 = $E27) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AS$294:AS$509) * (Input!$H$294:$H$509 = $E27) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AT$294:AT$509) * (Input!$H$294:$H$509 = $E27) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0}]
[null,null,null,null,"Indirects (opex)",null,{"$f":"Input!G285","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,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$294:AP$509) * (Input!$H$294:$H$509 = $E28) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0.62384971732920147},{"$f":"SUMPRODUCT((Input!AQ$294:AQ$509) * (Input!$H$294:$H$509 = $E28) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":2.1599359161527634},{"$f":"SUMPRODUCT((Input!AR$294:AR$509) * (Input!$H$294:$H$509 = $E28) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":4.031987936447857},{"$f":"SUMPRODUCT((Input!AS$294:AS$509) * (Input!$H$294:$H$509 = $E28) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":6.3910931690638169},{"$f":"SUMPRODUCT((Input!AT$294:AT$509) * (Input!$H$294:$H$509 = $E28) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":24.962908758338841}]
[null,null,null,null,"Non-operational capex",null,{"$f":"Input!G286","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,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$294:AP$509) * (Input!$H$294:$H$509 = $E29) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0},{"$f":"SUMPRODUCT((Input!AQ$294:AQ$509) * (Input!$H$294:$H$509 = $E29) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":0.48336233195182199},{"$f":"SUMPRODUCT((Input!AR$294:AR$509) * (Input!$H$294:$H$509 = $E29) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":1.613241746401356},{"$f":"SUMPRODUCT((Input!AS$294:AS$509) * (Input!$H$294:$H$509 = $E29) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":1.6370866846031853},{"$f":"SUMPRODUCT((Input!AT$294:AT$509) * (Input!$H$294:$H$509 = $E29) * (Input!$BE$294:$BE$509 = \"CapRate 2 (UM)\"))","v":1.2953092370436368}]
[]
[null,null,null,"Allowance"]
[]
[]
[null,null,null,null,"Allowed load related capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP14 + AP24","v":3.8618427621897711},8.302362206678211,9.4480829081813216,6.6910166077288356,40.324999999999996]
[null,null,null,null,"Allowed asset replacement capex 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,{"$f":"AP15 + AP25","v":119.3218194218266},184.12683642422081,194.85745472461085,110.4099871535351,126.26933956310249]
[null,null,null,null,"Allowed other capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP16 + AP26","v":34.576017450967754},68.432659185378853,110.72880083883187,124.00581346908174,111.97612646393958]
[null,null,null,null,"Allowed non-load (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,{"$f":"AP17 + AP27","v":45.478483920084017},45.890098107120359,43.359070400675982,45.072690487819152,41.831998564491322]
[null,null,null,null,"Allowed indirects (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.324577666627846,83.348512349485134,88.181747215275195,78.790177045596707,90.768231731682505]
[null,null,null,null,"Allowed non-operational capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19 + AP29","v":28.022794510378542},27.230900429186764,24.384326646673586,22.226228654216115,20.905988849609368]
[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,{"$f":"SUM(AP34:AP39)","v":306.58553573207456},417.33136870207011,470.95948273424881,387.19591341797764,432.07668517282525]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I262","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) + $I49)","v":true},{"$f":"(YEAR($I$4) >= YEAR(AQ$4) + $I49)","v":true},false,false,false]
[null,null,null,null,"Forecasted totex (FYI only)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP50, FALSE, TRUE)","v":false},false,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,"Actual load related capex 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,{"$f":"Input!AP63","v":5.08521727561586},{"$f":"Input!AQ63","v":4.0380076061365795},{"$f":"Input!AR63","v":2.9081617275560561},{"$f":"Input!AS63","v":3.1225807458513302},{"$f":"Input!AT63","v":1.4790262584321725}]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP64","v":105.1696755969804},{"$f":"Input!AQ64","v":138.38478899489948},{"$f":"Input!AR64","v":141.71581914737018},{"$f":"Input!AS64","v":175.9851336888627},{"$f":"Input!AT64","v":207.41418480011794}]
[null,null,null,null,"Actual other capex 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,{"$f":"Input!AP65","v":31.716903742765631},{"$f":"Input!AQ65","v":59.567410503767697},{"$f":"Input!AR65","v":101.58136655123712},{"$f":"Input!AS65","v":98.970879978999875},{"$f":"Input!AT65","v":64.536648728081545}]
[null,null,null,null,"Actual non-load (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP66","v":41.234257612284658},{"$f":"Input!AQ66","v":42.827677765452904},{"$f":"Input!AR66","v":66.711568335843708},{"$f":"Input!AS66","v":55.469919107808238},{"$f":"Input!AT66","v":50.684110852965972}]
[null,null,null,null,"Actual indirects (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,{"$f":"Input!AP67","v":59.554412340172846},{"$f":"Input!AQ67","v":69.067534519626534},{"$f":"Input!AR67","v":69.175797110833713},{"$f":"Input!AS67","v":57.624375320857084},{"$f":"Input!AT67","v":54.525090268923293}]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP68","v":31.420528460900961},{"$f":"Input!AQ68","v":8.3216659875653214},{"$f":"Input!AR68","v":16.477691281046976},{"$f":"Input!AS68","v":11.262401370327384},{"$f":"Input!AT68","v":22.574342370565883}]
[]
[null,null,null,null,"Capitalisation rate 2 totex"]
[]
[null,null,null,null,"Actual load related capex 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,{"$f":"Input!AP72","v":2.3838799981185499},{"$f":"Input!AQ72","v":6.82337991906659},{"$f":"Input!AR72","v":9.14},{"$f":"Input!AS72","v":6.12},{"$f":"Input!AT72","v":50.1}]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP73","v":16.433609628294295},{"$f":"Input!AQ73","v":16.139264767815686},{"$f":"Input!AR73","v":8.2563037919277704},{"$f":"Input!AS73","v":6.7249947700749599},{"$f":"Input!AT73","v":30.766701437997266}]
[null,null,null,null,"Actual other capex 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,{"$f":"Input!AP74","v":0},{"$f":"Input!AQ74","v":0},{"$f":"Input!AR74","v":14.283165466441575},{"$f":"Input!AS74","v":30.827217752547796},{"$f":"Input!AT74","v":52.761338872655898}]
[null,null,null,null,"Actual non-load (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP75","v":0},{"$f":"Input!AQ75","v":0},{"$f":"Input!AR75","v":0},{"$f":"Input!AS75","v":0},{"$f":"Input!AT75","v":0}]
[null,null,null,null,"Actual indirects (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,{"$f":"Input!AP76","v":0},{"$f":"Input!AQ76","v":0},{"$f":"Input!AR76","v":0},{"$f":"Input!AS76","v":0},{"$f":"Input!AT76","v":0}]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP77","v":0},{"$f":"Input!AQ77","v":0.27976086709094938},{"$f":"Input!AR77","v":1.8},{"$f":"Input!AS77","v":1.6370866846031853},{"$f":"Input!AT77","v":1.2953092370436368}]
[]
[null,null,null,null,"Total actual"]
[]
[null,null,null,null,"Actual load related capex 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,{"$f":"SUM(AP58, AP67)","v":7.4690972737344099},{"$f":"SUM(AQ58, AQ67)","v":10.86138752520317},12.048161727556057,9.2425807458513312,51.579026258432172]
[null,null,null,null,"Actual asset replacement capex 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,{"$f":"SUM(AP59, AP68)","v":121.60328522527469},154.52405376271517,149.97212293929795,182.71012845893767,238.18088623811519]
[null,null,null,null,"Actual other capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP60, AP69)","v":31.716903742765631},59.567410503767697,115.8645320176787,129.79809773154767,117.29798760073744]
[null,null,null,null,"Actual non-load (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,{"$f":"SUM(AP61, AP70)","v":41.234257612284658},42.827677765452904,66.711568335843708,55.469919107808238,50.684110852965972]
[null,null,null,null,"Actual indirects (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP62, AP71)","v":59.554412340172846},69.067534519626534,69.175797110833713,57.624375320857084,54.525090268923293]
[null,null,null,null,"Actual non-operational 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,{"$f":"SUM(AP63, AP72)","v":31.420528460900961},8.6014268546562711,18.277691281046977,12.899488054930568,23.869651607609519]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP76:AP81)","v":292.99848465513321},345.44949093142174,432.04987341225711,447.74458941993259,536.13675282678355]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cross check"]
[null,"End of sheet"]

{"sheet":"TIM","index":4,"n_rows":74,"n_cols":46,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"Funding Adjustment Rate.\"  "]
[null,null,"         - Non-'uncertainty rate' and 'uncertainty rate' totex are separated at this stage to allow for the application of their respective capitalisation rates to any overspend (underspend)"]
[]
[null,null,null,"Capitalisation 1 totex"]
[]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Totex!AP58:AP63)","v":274.18099502872036},{"$f":"SUM(Totex!AQ58:AQ63)","v":322.20708537744849},{"$f":"SUM(Totex!AR58:AR63)","v":398.57040415388781},{"$f":"SUM(Totex!AS58:AS63)","v":402.43529021270666},{"$f":"SUM(Totex!AT58:AT63)","v":401.21340327908678}]
[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,{"$f":" - SUM(Totex!AP14:AP19)","v":-303.68195909244304},{"$f":" - SUM(Totex!AQ14:AQ19)","v":-406.62876618542066},{"$f":" - SUM(Totex!AR14:AR19)","v":-449.33214575047498},{"$f":" - SUM(Totex!AS14:AS19)","v":-348.26209847464503},{"$f":" - SUM(Totex!AT14:AT19)","v":-299.21712913568524}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP14:AP15)","v":-29.500964063722677},-84.421680807972166,-50.761741596587171,54.173191738061632,101.99627414340154]
[]
[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$267","v":0.61},{"$f":"Input!$I$267","v":0.61},{"$f":"Input!$I$267","v":0.61},{"$f":"Input!$I$267","v":0.61},{"$f":"Input!$I$267","v":0.61}]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$18*AP16","v":-17.995588078870831},-51.497225292863021,-30.964662373918173,33.045646960217596,62.217727227474938]
[]
[null,null,null,"Capitalisation 2 totex"]
[]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Totex!AP67:AP72)","v":18.817489626412844},{"$f":"SUM(Totex!AQ67:AQ72)","v":23.242405553973224},{"$f":"SUM(Totex!AR67:AR72)","v":33.479469258369342},{"$f":"SUM(Totex!AS67:AS72)","v":45.309299207225941},{"$f":"SUM(Totex!AT67:AT72)","v":134.92334954769677}]
[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,{"$f":" - SUM(Totex!AP24:AP29)","v":-2.9035766396315159},{"$f":" - SUM(Totex!AQ24:AQ29)","v":-10.702602516649486},{"$f":" - SUM(Totex!AR24:AR29)","v":-21.62733698377383},{"$f":" - SUM(Totex!AS24:AS29)","v":-38.933814943332628},{"$f":" - SUM(Totex!AT24:AT29)","v":-132.85955603713998}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP24:AP25)","v":15.913912986781327},12.539803037323738,11.852132274595512,6.3754842638933127,2.0637935105567919]
[]
[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$18","v":0.61},0.61,0.61,0.61,0.61]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$28 * AP26","v":9.7074869219366082},7.6492798527674797,7.2298006875032623,3.8890454009749207,1.2589140414396431]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Capitalisation 1 totex"]
[]
[null,null,null,null,"Allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP15","v":303.68195909244304},{"$f":"-AQ15","v":406.62876618542066},{"$f":"-AR15","v":449.33214575047498},{"$f":"-AS15","v":348.26209847464503},{"$f":"-AT15","v":299.21712913568524}]
[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,{"$f":"AP20","v":-17.995588078870831},{"$f":"AQ20","v":-51.497225292863021},{"$f":"AR20","v":-30.964662373918173},{"$f":"AS20","v":33.045646960217596},{"$f":"AT20","v":62.217727227474938}]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP37:AP38)","v":285.68637101357223},355.13154089255761,418.36748337655683,381.30774543486262,361.43485636316018]
[]
[null,null,null,"Capitalisation 2 totex"]
[]
[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,{"$f":"-AP25","v":2.9035766396315159},{"$f":"-AQ25","v":10.702602516649486},{"$f":"-AR25","v":21.62733698377383},{"$f":"-AS25","v":38.933814943332628},{"$f":"-AT25","v":132.85955603713998}]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP30","v":9.7074869219366082},{"$f":"AQ30","v":7.6492798527674797},{"$f":"AR30","v":7.2298006875032623},{"$f":"AS30","v":3.8890454009749207},{"$f":"AT30","v":1.2589140414396431}]
[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,{"$f":"SUM(AP43:AP44)","v":12.611063561568123},18.351882369416966,28.857137671277094,42.82286034430755,134.11847007857963]
[]
[null,"Capitalisation"]
[null,"Note: Non-'uncertainty rate' totex and 'uncertainty rate' totex are capitalised separately. Post-TIM totex is allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Capitalisation 1 totex"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39","v":285.68637101357223},{"$f":"AQ39","v":355.13154089255761},{"$f":"AR39","v":418.36748337655683},{"$f":"AS39","v":381.30774543486262},{"$f":"AT39","v":361.43485636316018}]
[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,{"$f":"Input!AP264","v":0.65},{"$f":"Input!AQ264","v":0.65},{"$f":"Input!AR264","v":0.65},{"$f":"Input!AS264","v":0.65},{"$f":"Input!AT264","v":0.65}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56-AP59","v":99.990229854750282},124.29603931239515,146.42861918179489,133.45771090220191,126.50219972710605]
[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,{"$f":"AP56 * AP57","v":185.69614115882194},230.83550158016246,271.93886419476195,247.85003453266071,234.93265663605413]
[]
[null,null,null,"Capitalisation 2 totex"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP45","v":12.611063561568123},{"$f":"AQ45","v":18.351882369416966},{"$f":"AR45","v":28.857137671277094},{"$f":"AS45","v":42.82286034430755},{"$f":"AT45","v":134.11847007857963}]
[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,{"$f":"Input!AP265","v":0.75},{"$f":"Input!AQ265","v":0.75},{"$f":"Input!AR265","v":0.75},{"$f":"Input!AS265","v":0.75},{"$f":"Input!AT265","v":0.75}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP63 - AP66","v":3.1527658903920308},4.5879705923542424,7.2142844178192718,10.705715086076886,33.529617519644916]
[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,{"$f":"AP63 * AP64","v":9.4582976711760924},13.763911777062724,21.642853253457822,32.117145258230664,100.58885255893472]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP58+AP65","v":103.14299574514231},{"$f":"AQ58+AQ65","v":128.8840099047494},153.64290359961416,144.16342598827879,160.03181724675096]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP59+AP66","v":195.15443882999804},{"$f":"AQ59+AQ66","v":244.59941335722519},293.58171744821976,279.96717979089135,335.52150919498888]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":5,"n_rows":288,"n_cols":48,"rows_kept":288,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP59 + TIM!AP66","v":195.15443882999804},{"$f":"TIM!AQ59 + TIM!AQ66","v":244.59941335722519},{"$f":"TIM!AR59 + TIM!AR66","v":293.58171744821976},{"$f":"TIM!AS59 + TIM!AS66","v":279.96717979089135},{"$f":"TIM!AT59 + TIM!AT66","v":335.52150919498888}]
[null,null,null,null,"RIIO-1 net 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,{"$f":"Input!AH535","v":210.4764798074637},{"$f":"Input!AI535","v":167.31356178233654},{"$f":"Input!AJ535","v":158.18920813837278},{"$f":"Input!AK535","v":179.01643207307896},{"$f":"Input!AL535","v":227.66625515398272},{"$f":"Input!AM535","v":205.07925882751826},{"$f":"Input!AN535","v":173.28786593747805},{"$f":"Input!AO535","v":144.31845052884256}]
[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,{"$f":"SUM(Input!AP536:AP537)","v":0},{"$f":"SUM(Input!AQ536:AQ537)","v":0},{"$f":"SUM(Input!AR536:AR537)","v":0},{"$f":"SUM(Input!AS536:AS537)","v":0},{"$f":"SUM(Input!AT536:AT537)","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 18/19 prices",null,null,">",{"$f":"Input!K533","v":0},{"$f":"Input!L533","v":0},{"$f":"Input!M533","v":0},{"$f":"Input!N533","v":0},{"$f":"Input!O533","v":0},{"$f":"Input!P533","v":0},{"$f":"Input!Q533","v":0},{"$f":"Input!R533","v":0},{"$f":"Input!S533","v":0},{"$f":"Input!T533","v":0},{"$f":"Input!U533","v":0},{"$f":"Input!V533","v":0},{"$f":"Input!W533","v":0},{"$f":"Input!X533","v":393.04743989015134},{"$f":"Input!Y533","v":126.55198202648761},{"$f":"Input!Z533","v":393.92016193807626},{"$f":"Input!AA533","v":710.49491725889584},{"$f":"Input!AB533","v":769.15750254958812},{"$f":"Input!AC533","v":325.33393765506702},{"$f":"Input!AD533","v":161.75873847786809},{"$f":"Input!AE533","v":131.2813581348754},{"$f":"Input!AF533","v":132.7730693259773},{"$f":"Input!AG533","v":-37.765799609948715}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 18/19 prices",null,null,">",{"$f":"SUM(K12:K15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,393.04743989015134,126.55198202648761,393.92016193807626,710.49491725889584,769.15750254958812,325.33393765506702,161.75873847786809,131.2813581348754,132.7730693259773,-37.765799609948715,210.4764798074637,167.31356178233654,158.18920813837278,179.01643207307896,227.66625515398272,205.07925882751826,173.28786593747805,144.31845052884256,195.15443882999804,244.59941335722519,293.58171744821976,279.96717979089135,335.52150919498888]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",{"$f":"Input!K534","v":0},{"$f":"Input!L534","v":0},{"$f":"Input!M534","v":0},{"$f":"Input!N534","v":0},{"$f":"Input!O534","v":0},{"$f":"Input!P534","v":0},{"$f":"Input!Q534","v":0},{"$f":"Input!R534","v":0},{"$f":"Input!S534","v":0},{"$f":"Input!T534","v":0},{"$f":"Input!U534","v":0},{"$f":"Input!V534","v":0},{"$f":"Input!W534","v":0},{"$f":"Input!X534","v":4.4778418554348551},{"$f":"Input!Y534","v":0},{"$f":"Input!Z534","v":0},{"$f":"Input!AA534","v":0},{"$f":"Input!AB534","v":0},{"$f":"Input!AC534","v":0},{"$f":"Input!AD534","v":0},{"$f":"Input!AE534","v":0},{"$f":"Input!AF534","v":0},{"$f":"Input!AG534","v":-10.913615148116421}]
[]
[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,{"$f":"Input!I518","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$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,{"$f":"Input!AH520","v":45},{"$f":"Input!AI520","v":44},{"$f":"Input!AJ520","v":43},{"$f":"Input!AK520","v":42},{"$f":"Input!AL520","v":41},{"$f":"Input!AM520","v":40},{"$f":"Input!AN520","v":39},{"$f":"Input!AO520","v":38},{"$f":"Input!AP520","v":37},{"$f":"Input!AQ520","v":36},{"$f":"Input!AR520","v":35},{"$f":"Input!AS520","v":34},{"$f":"Input!AT520","v":33}]
[]
[null,null,null,null,"Pre-vesting straight line depreciation factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28 / $I27","v":2.819548872180451E-2},{"$f":"AI28 / $I27","v":2.7568922305764409E-2},2.6942355889724309E-2,2.6315789473684209E-2,2.5689223057644109E-2,2.5062656641604009E-2,2.4436090225563908E-2,2.3809523809523808E-2,{"$f":"AP28 / $I27","v":2.3182957393483708E-2},2.2556390977443608E-2,2.1929824561403508E-2,2.1303258145363407E-2,2.0676691729323307E-2]
[]
[null,null,"Post-vesting depreciation - sum of digits"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life, sum of digits",null,"years",null,{"$f":"Input!I528","v":45}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I36 * (1 + I36) / 2","v":1035}]
[]
[null,null,null,null,"First year sum of digits depreciation (applied retrospectively to existing assets)",null,"year ending",null,{"$f":"Input!I529","v":"2003-03-31"}]
[null,null,null,null,"First year of application to new assets, start of recovery period",null,"year ending",null,{"$f":"Input!I530","v":"2022-03-31"}]
[null,null,null,null,"Existing assets differential depreciation recovery period",null,"years",null,{"$f":"Input!I531","v":20}]
[null,null,null,null,"Last year differential depreciation recovery",null,"year ending",null,{"$f":"DATE(YEAR(I40) + I41 - 1, MONTH(I40), DAY(I40))","v":"2041-03-31"}]
[]
[null,null,null,null,"Sum of digits depreciation applies (new assets)",null,"text",null,null,">",null,{"$f":"L$4 >= $I$40","v":false},{"$f":"M$4 >= $I$40","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions (sum of digits)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum of digits depreciation applies (existing assets)"]
[null,null,null,null,"1991-03-31",null,"£m 18/19 prices",null,{"$f":"INDEX($K$16:$AT$16, MATCH($E49, $K$4:$AT$4, 0)) * ($E49 >= $I$39)","v":0},">",null,{"$f":"($I49 * ($I$36 - (YEAR(L$4) - (YEAR($E49) + 1))) / $I$37) * (YEAR(L$4) >= YEAR($E49) + 1) * (YEAR(L$4) <= YEAR($E49) + $I$36)","v":0},{"$f":"($I49 * ($I$36 - (YEAR(M$4) - (YEAR($E49) + 1))) / $I$37) * (YEAR(M$4) >= YEAR($E49) + 1) * (YEAR(M$4) <= YEAR($E49) + $I$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I49 * ($I$36 - (YEAR(AC$4) - (YEAR($E49) + 1))) / $I$37) * (YEAR(AC$4) >= YEAR($E49) + 1) * (YEAR(AC$4) <= YEAR($E49) + $I$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I49 * ($I$36 - (YEAR(AS$4) - (YEAR($E49) + 1))) / $I$37) * (YEAR(AS$4) >= YEAR($E49) + 1) * (YEAR(AS$4) <= YEAR($E49) + $I$36)","v":0},0,null,{"$f":"$E49 >= $I$39","v":false}]
[null,null,null,null,"1992-03-31",null,"£m 18/19 prices",null,{"$f":"INDEX($K$16:$AT$16, MATCH($E50, $K$4:$AT$4, 0)) * ($E50 >= $I$39)","v":0},">",null,{"$f":"($I50 * ($I$36 - (YEAR(L$4) - (YEAR($E50) + 1))) / $I$37) * (YEAR(L$4) >= YEAR($E50) + 1) * (YEAR(L$4) <= YEAR($E50) + $I$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$E50 >= $I$39","v":false}]
[null,null,null,null,"1993-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1994-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1995-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1996-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1997-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1998-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1999-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2000-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2001-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2002-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,393.04743989015134,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,17.089019125658751,16.70926314508856,16.329507164518365,15.94975118394817,15.569995203377976,15.190239222807781,14.810483242237586,14.430727261667391,14.050971281097198,13.671215300527004,13.291459319956809,12.911703339386614,12.531947358816419,12.152191378246226,11.772435397676031,11.392679417105835,11.01292343653564,10.633167455965447,10.253411475395252,9.8736554948250586,9.4938995142548634,9.1141435336846683,null,true]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,126.55198202648761,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5022600881081569,5.3799876417057533,5.2577151953033496,5.135442748900946,5.0131703024985432,4.8908978560961387,4.7686254096937359,4.6463529632913323,4.5240805168889286,4.401808070486525,4.2795356240841222,4.1572631776817177,4.034990731279315,3.9127182848769113,3.7904458384745081,3.6681733920721045,3.5459009456697008,3.4236284992672976,3.301356052864894,3.1790836064624903,3.0568111600600871,null,true]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,393.92016193807626,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17.126963562525056,{"$f":"($I64 * ($I$36 - (YEAR(AB$4) - (YEAR($E64) + 1))) / $I$37) * (YEAR(AB$4) >= YEAR($E64) + 1) * (YEAR(AB$4) <= YEAR($E64) + $I$36)","v":16.74636437224672},16.365765181968385,15.985165991690049,15.604566801411718,15.223967611133382,14.843368420855047,14.462769230576713,14.082170040298378,13.701570850020044,13.32097165974171,12.940372469463375,12.559773279185041,12.179174088906706,11.79857489862837,11.417975708350037,11.037376518071701,{"$f":"($I64 * ($I$36 - (YEAR(AR$4) - (YEAR($E64) + 1))) / $I$37) * (YEAR(AR$4) >= YEAR($E64) + 1) * (YEAR(AR$4) <= YEAR($E64) + $I$36)","v":10.656777327793366},10.276178137515034,9.8955789472366984,null,true]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,710.49491725889584,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30.89108335908243,30.204614839991706,29.518146320900986,28.831677801810269,28.145209282719545,27.458740763628825,26.772272244538105,26.085803725447381,25.399335206356664,24.712866687265944,24.02639816817522,23.339929649084503,22.653461129993783,21.966992610903059,21.280524091812339,20.594055572721615,19.907587053630898,19.221118534540178,18.534650015449454,null,true]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,769.15750254958812,">",null,{"$f":"($I66 * ($I$36 - (YEAR(L$4) - (YEAR($E66) + 1))) / $I$37) * (YEAR(L$4) >= YEAR($E66) + 1) * (YEAR(L$4) <= YEAR($E66) + $I$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.441630545634261,32.69848320017573,31.955335854717188,31.212188509258649,30.46904116380011,29.725893818341568,28.982746472883029,28.239599127424491,27.496451781965952,26.75330443650741,26.010157091048871,25.267009745590332,24.523862400131794,23.780715054673255,23.037567709214716,22.294420363756178,21.551273018297639,20.8081256728391,null,true]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,325.33393765506702,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14.14495381108987,13.830621504176763,13.516289197263653,13.201956890350546,12.887624583437438,12.573292276524329,12.258959969611222,11.944627662698112,11.630295355785004,11.315963048871897,11.001630741958788,10.68729843504568,10.372966128132571,10.058633821219463,9.7443015143063558,9.4299692073932473,9.1156369004801387,null,true]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,161.75873847786809,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.0329886294725252,6.876699993262025,6.7204113570515247,6.5641227208410236,6.4078340846305233,6.251545448420023,6.0952568122095219,5.9389681759990216,5.7826795397885213,5.6263909035780202,5.4701022673675199,5.3138136311570197,5.1575249949465185,5.0012363587360182,4.844947722525518,4.6886590863150168,null,true]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,131.2813581348754,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.7078851362989305,5.5810432443811759,5.4542013524634232,5.3273594605456687,5.200517568627915,5.0736756767101605,4.946833784792406,4.8199918928746524,4.6931500009568978,4.5663081090391451,4.4394662171213906,4.3126243252036369,4.1857824332858824,4.0589405413681288,3.9320986494503742,null,true]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,132.7730693259773,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.772742144607709,5.6444589858386482,5.5161758270695884,5.3878926683005286,5.2596095095314679,5.1313263507624081,5.0030431919933473,4.8747600332242875,4.7464768744552277,4.618193715686167,4.4899105569171072,4.3616273981480465,4.2333442393789866,4.1050610806099259,null,true]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,-37.765799609948715,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.6419912873890745,-1.6055025921137618,-1.5690138968384491,-1.5325252015631363,-1.4960365062878236,-1.4595478110125106,-1.4230591157371979,-1.3865704204618852,-1.3500817251865724,-1.3135930299112597,-1.2771043346359467,-1.2406156393606342,-1.2041269440853215,null,true]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,210.4764798074637,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.1511512959766819,8.9477923782883124,8.7444334605999412,8.54107454291157,8.3377156252232005,8.1343567075348293,7.930997789846459,7.7276388721580878,7.5242799544697165,7.3209210367813462,7.117562119092975,6.9142032014046055,null,true]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,167.31356178233654,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.2745026861885442,7.1128470709399103,6.9511914556912764,6.7895358404426425,6.6278802251940077,6.4662246099453737,6.3045689946967389,6.1429133794481041,5.9812577641994702,5.8196021489508363,5.6579465337022024,null,true]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,158.18920813837278,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.8777916581901204,6.7249518435636739,6.5721120289372266,6.4192722143107792,6.2664323996843319,6.1135925850578854,5.960752770431438,5.8079129558049907,5.6550731411785442,5.5022333265520968,null,true]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,179.01643207307896,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.7833231336121287,7.6103603973096368,7.4373976610071457,7.2644349247046538,7.0914721884021619,6.9185094520996699,6.745546715797178,6.572583979494687,6.3996212431921951,null,true]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,227.66625515398272,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.8985328327818571,9.6785654364978164,9.4585980402137739,9.2386306439297332,9.0186632476456925,8.7986958513616518,8.5787284550776093,8.3587610587935686,null,true]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,205.07925882751826,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.9164895142399239,8.7183453028123701,8.5202010913848163,8.3220568799572643,8.1239126685297087,7.9257684571021541,7.7276242456746012,null,true]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,173.28786593747805,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5342550407599154,7.3668271509652499,7.1993992611705853,7.0319713713759215,6.864543481581256,6.6971155917865914,null,true]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,144.31845052884256,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.2747152403844595,6.1352771239314716,5.9958390074784829,5.856400891025495,5.7169627745725071,null,true]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,195.15443882999804,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I80 * ($I$36 - (YEAR(AB$4) - (YEAR($E80) + 1))) / $I$37) * (YEAR(AB$4) >= YEAR($E80) + 1) * (YEAR(AB$4) <= YEAR($E80) + $I$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.4849756013042636,8.2964205879419453,8.1078655745796286,7.9193105612173111,null,true]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,244.59941335722519,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I81 * ($I$36 - (YEAR(AA$4) - (YEAR($E81) + 1))) / $I$37) * (YEAR(AA$4) >= YEAR($E81) + 1) * (YEAR(AA$4) <= YEAR($E81) + $I$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.634757102488051,10.398429166877207,10.162101231266361,null,true]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,293.58171744821976,">",null,{"$f":"($I82 * ($I$36 - (YEAR(L$4) - (YEAR($E82) + 1))) / $I$37) * (YEAR(L$4) >= YEAR($E82) + 1) * (YEAR(L$4) <= YEAR($E82) + $I$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.764422497748686,12.480768664465382,null,true]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,279.96717979089135,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.172486077864843,null,true]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,335.52150919498888]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L49:L84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,17.089019125658751,22.211523233196715,38.836458368749177,68.844914110580675,100.71744851987327,112.55015884916295,116.9565716899222,119.88159240129731,122.74462822906347,118.06464746606379,124.21429798170516,128.28394096987003,131.79521731478786,136.05918532050123,142.26540028908181,147.26960454283645,150.69343011168354,152.6902879903605,156.75796811350426,162.7868747244695,170.70911879508449,{"$f":"SUM(AT49:AT84)","v":177.75577261253241}]
[]
[]
[null,null,"Post-vesting depreciation - straight line"]
[]
[null,null,null,"Depreciation parameters"]
[]
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[]
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[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,227.66625515398272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I126/AL$92","v":5.0592501145329489},{"$f":"IF($I126 >0, MIN(AM126,$I126-SUM($L126:AM126)), MAX(AM126,$I126-SUM($L126:AM126)))","v":5.0592501145329489},{"$f":"IF($I126 >0, MIN(AN126,$I126-SUM($L126:AN126)), MAX(AN126,$I126-SUM($L126:AN126)))","v":5.0592501145329489},{"$f":"IF($I126 >0, MIN(AO126,$I126-SUM($L126:AO126)), MAX(AO126,$I126-SUM($L126:AO126)))","v":5.0592501145329489},{"$f":"IF($I126 >0, MIN(AP126,$I126-SUM($L126:AP126)), MAX(AP126,$I126-SUM($L126:AP126)))","v":5.0592501145329489},{"$f":"IF($I126 >0, MIN(AQ126,$I126-SUM($L126:AQ126)), MAX(AQ126,$I126-SUM($L126:AQ126)))","v":5.0592501145329489},{"$f":"IF($I126 >0, MIN(AR126,$I126-SUM($L126:AR126)), MAX(AR126,$I126-SUM($L126:AR126)))","v":5.0592501145329489},{"$f":"IF($I126 >0, MIN(AS126,$I126-SUM($L126:AS126)), MAX(AS126,$I126-SUM($L126:AS126)))","v":5.0592501145329489},null,false]
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[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,173.28786593747805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I128/AN$92","v":3.85084146527729},{"$f":"IF($I128 >0, MIN(AO128,$I128-SUM($L128:AO128)), MAX(AO128,$I128-SUM($L128:AO128)))","v":3.85084146527729},{"$f":"IF($I128 >0, MIN(AP128,$I128-SUM($L128:AP128)), MAX(AP128,$I128-SUM($L128:AP128)))","v":3.85084146527729},{"$f":"IF($I128 >0, MIN(AQ128,$I128-SUM($L128:AQ128)), MAX(AQ128,$I128-SUM($L128:AQ128)))","v":3.85084146527729},{"$f":"IF($I128 >0, MIN(AR128,$I128-SUM($L128:AR128)), MAX(AR128,$I128-SUM($L128:AR128)))","v":3.85084146527729},{"$f":"IF($I128 >0, MIN(AS128,$I128-SUM($L128:AS128)), MAX(AS128,$I128-SUM($L128:AS128)))","v":3.85084146527729},null,false]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,144.31845052884256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I129/AO$92","v":3.2070766784187237},{"$f":"IF($I129 >0, MIN(AP129,$I129-SUM($L129:AP129)), MAX(AP129,$I129-SUM($L129:AP129)))","v":3.2070766784187237},{"$f":"IF($I129 >0, MIN(AQ129,$I129-SUM($L129:AQ129)), MAX(AQ129,$I129-SUM($L129:AQ129)))","v":3.2070766784187237},{"$f":"IF($I129 >0, MIN(AR129,$I129-SUM($L129:AR129)), MAX(AR129,$I129-SUM($L129:AR129)))","v":3.2070766784187237},{"$f":"IF($I129 >0, MIN(AS129,$I129-SUM($L129:AS129)), MAX(AS129,$I129-SUM($L129:AS129)))","v":3.2070766784187237},null,false]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I130/AP$92","v":0},{"$f":"IF($I130 >0, MIN(AQ130,$I130-SUM($L130:AQ130)), MAX(AQ130,$I130-SUM($L130:AQ130)))","v":0},{"$f":"IF($I130 >0, MIN(AR130,$I130-SUM($L130:AR130)), MAX(AR130,$I130-SUM($L130:AR130)))","v":0},{"$f":"IF($I130 >0, MIN(AS130,$I130-SUM($L130:AS130)), MAX(AS130,$I130-SUM($L130:AS130)))","v":0},null,false]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I131/AQ$92","v":0},{"$f":"IF($I131 >0, MIN(AR131,$I131-SUM($L131:AR131)), MAX(AR131,$I131-SUM($L131:AR131)))","v":0},{"$f":"IF($I131 >0, MIN(AS131,$I131-SUM($L131:AS131)), MAX(AS131,$I131-SUM($L131:AS131)))","v":0},null,false]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I132/AR$92","v":0},{"$f":"IF($I132 >0, MIN(AS132,$I132-SUM($L132:AS132)), MAX(AS132,$I132-SUM($L132:AS132)))","v":0},null,false]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I133/AS$92","v":0},null,false]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L99:L134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,8.734387553114475,11.546653820369755,20.300435196771449,36.089211135858022,53.181600081404426,60.411243140405915,64.005881773247424,66.923245287355769,69.873757939044154,69.034517947711961,73.711773054544494,77.429852205263089,80.945167941671372,84.923310876628676,89.98256099116162,94.539877853995364,98.390719319272648,101.59779599769138,101.59779599769138,101.59779599769138,101.59779599769138,{"$f":"SUM(AT99:AT134)","v":101.59779599769138}]
[]
[]
[null,null,"Post-vesting depreciation - differential"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Start of differential depreciation calculation",null,"year ending",null,{"$f":"I39","v":"2003-03-31"}]
[null,null,null,null,"Start of differential depreciation recovery period",null,"year ending",null,{"$f":"I40","v":"2022-03-31"}]
[null,null,null,null,"Existing assets depreciation recovery period ",null,"years",null,{"$f":"I41","v":20}]
[null,null,null,null,"Last year depreciation recovery for existing assets",null,"year ending",null,{"$f":"I42","v":"2041-03-31"}]
[]
[null,null,null,null,"Year in recovery period",null,"text",null,null,">",null,{"$f":"AND(L$4 >= $I$143, L$4 <= $I$145)","v":false},{"$f":"AND(M$4 >= $I$143, M$4 <= $I$145)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of differential depreciation from year ending",null,null,null,"Differential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum of digits depreciation applies (existing assets)"]
[null,null,null,null,"1991-03-31",null,"£m 18/19 prices",null,{"$f":"(SUMPRODUCT(($L49:$AT49) * ($L$44:$AT$44 = FALSE)) - SUMPRODUCT(($L99:$AT99) * ($L$44:$AT$44 = FALSE))) * ($E152 >=$I$142)","v":0},">",null,{"$f":"($I152 / $I$144) * L$147","v":0},{"$f":"($I152 / $I$144) * M$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I152 / $I$144) * AC$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I152 / $I$144) * AS$147","v":0},0,null,{"$f":"$E152 >= $I$142","v":false}]
[null,null,null,null,"1992-03-31",null,"£m 18/19 prices",null,{"$f":"(SUMPRODUCT(($L50:$AT50) * ($L$44:$AT$44 = FALSE)) - SUMPRODUCT(($L100:$AT100) * ($L$44:$AT$44 = FALSE))) * ($E153 >=$I$142)","v":0},">",null,{"$f":"($I153 / $I$144) * L$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$E153 >= $I$142","v":false}]
[null,null,null,null,"1993-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1994-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1995-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1996-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1997-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1998-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"1999-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2000-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2001-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2002-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,false]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,90.381923375706151,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.5190961687853077,4.5190961687853077,4.5190961687853077,4.5190961687853077,4.5190961687853077,null,true]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,28.367207565357603,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4183603782678802,1.4183603782678802,1.4183603782678802,1.4183603782678802,1.4183603782678802,null,true]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,85.634817812625272,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I167 / $I$144) * AB$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,4.281740890631264,4.281740890631264,{"$f":"($I167 / $I$144) * AR$147","v":4.281740890631264},4.281740890631264,4.281740890631264,null,true]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,148.96366864268637,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.4481834321343188,7.4481834321343188,7.4481834321343188,7.4481834321343188,7.4481834321343188,null,true]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,154.5746478553761,">",null,{"$f":"($I169 / $I$144) * L$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.728732392768805,7.728732392768805,7.728732392768805,7.728732392768805,7.728732392768805,null,true]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,62.23779676879542,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.1118898384397711,3.1118898384397711,3.1118898384397711,3.1118898384397711,3.1118898384397711,null,true]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,29.225974971363605,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4612987485681803,1.4612987485681803,1.4612987485681803,1.4612987485681803,1.4612987485681803,null,true]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,22.197331085606951,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1098665542803476,1.1098665542803476,1.1098665542803476,1.1098665542803476,1.1098665542803476,null,true]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,20.781871720587763,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0390935860293882,1.0390935860293882,1.0390935860293882,1.0390935860293882,1.0390935860293882,null,true]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,-5.4003269007462897,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.27001634503731448,-0.27001634503731448,-0.27001634503731448,-0.27001634503731448,-0.27001634503731448,null,true]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,27.046736052553307,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.3523368026276654,1.3523368026276654,1.3523368026276654,1.3523368026276654,1.3523368026276654,null,true]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,18.913706984090211,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.94568534920451053,0.94568534920451053,0.94568534920451053,0.94568534920451053,0.94568534920451053,null,true]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,15.283981462644714,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.76419907313223567,0.76419907313223567,0.76419907313223567,0.76419907313223567,0.76419907313223567,null,true]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,14.182944376804327,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.70914721884021636,0.70914721884021636,0.70914721884021636,0.70914721884021636,0.70914721884021636,null,true]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,13.857945965894599,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6928972982947299,0.6928972982947299,0.6928972982947299,0.6928972982947299,0.6928972982947299,null,true]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,8.5202010913848163,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.42601005456924079,0.42601005456924079,0.42601005456924079,0.42601005456924079,0.42601005456924079,null,true]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,3.6834135754826254,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.18417067877413126,0.18417067877413126,0.18417067877413126,0.18417067877413126,0.18417067877413126,null,true]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I183 / $I$144) * AB$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($I184 / $I$144) * AA$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,0,">",null,{"$f":"($I185 / $I$144) * L$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,0,">",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L152:L187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36.922692120310671,36.922692120310671,36.922692120310671,36.922692120310671,{"$f":"SUM(AT152:AT187)","v":36.922692120310671}]
[]
[]
[null,null,"Depreciation values applied"]
[]
[null,null,null,null,"1991-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L49 * L$44 * $AV49) + (L99 * OR(L$94, $AV99)) + L152","v":0},{"$f":"(M49 * M$44 * $AV49) + (M99 * OR(M$94, $AV99)) + M152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1992-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L50 * L$44 * $AV50) + (L100 * OR(L$94, $AV100)) + L153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1993-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L51 * L$44 * $AV51) + (L101 * OR(L$94, $AV101)) + L154","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L52 * L$44 * $AV52) + (L102 * OR(L$94, $AV102)) + L155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L53 * L$44 * $AV53) + (L103 * OR(L$94, $AV103)) + L156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L54 * L$44 * $AV54) + (L104 * OR(L$94, $AV104)) + L157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L55 * L$44 * $AV55) + (L105 * OR(L$94, $AV105)) + L158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L56 * L$44 * $AV56) + (L106 * OR(L$94, $AV106)) + L159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L57 * L$44 * $AV57) + (L107 * OR(L$94, $AV107)) + L160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L58 * L$44 * $AV58) + (L108 * OR(L$94, $AV108)) + L161","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L59 * L$44 * $AV59) + (L109 * OR(L$94, $AV109)) + L162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2002-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L60 * L$44 * $AV60) + (L110 * OR(L$94, $AV110)) + L163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L61 * L$44 * $AV61) + (L111 * OR(L$94, $AV111)) + L164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L62 * L$44 * $AV62) + (L112 * OR(L$94, $AV112)) + L165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,8.734387553114475,15.152263624750756,14.772507644180561,14.392751663610365,14.01299568304017,13.633239702469975]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L63 * L$44 * $AV63) + (L113 * OR(L$94, $AV113)) + L166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,2.8122662672552803,4.9642613239375812,4.8419888775351776,4.7197164311327739,4.5974439847303703,4.4751715383279675]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L64 * L$44 * $AV64) + (L114 * OR(L$94, $AV114)) + L167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,8.7537813764016938,15.699716598981301,15.319117408702965,14.93851821842463,14.557919028146298,14.177319837867962]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L65 * L$44 * $AV65) + (L115 * OR(L$94, $AV115)) + L168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,15.788775939086575,28.728707523946657,28.042239004855933,27.355770485765216,26.669301966674496,25.982833447583772]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L66 * L$44 * $AV66) + (L116 * OR(L$94, $AV116)) + L169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,17.092388945546404,31.50944744744206,30.766300101983521,30.023152756524983,29.280005411066444,28.536858065607905]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L67 * L$44 * $AV67) + (L117 * OR(L$94, $AV117)) + L170","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,7.2296430590014893,13.484855966572342,13.170523659659233,12.856191352746126,12.541859045833018,12.227526738919909]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L68 * L$44 * $AV68) + (L118 * OR(L$94, $AV118)) + L171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,3.5946386328415132,6.7751123797251998,6.6188237435146986,6.4625351073041983,6.3062464710936981,6.1499578348831969]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L69 * L$44 * $AV69) + (L119 * OR(L$94, $AV119)) + L172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9173635141083425,2.9173635141083425,2.9173635141083425,2.9173635141083425,2.9173635141083425,2.9173635141083425,2.9173635141083425,2.9173635141083425,2.9173635141083425,2.9173635141083425,5.5493327714017386,5.4224908794839841,5.2956489875662296,5.1688070956484768,5.0419652037307223]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L70 * L$44 * $AV70) + (L120 * OR(L$94, $AV120)) + L173","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9505126516883844,2.9505126516883844,2.9505126516883844,2.9505126516883844,2.9505126516883844,2.9505126516883844,2.9505126516883844,2.9505126516883844,2.9505126516883844,5.6572873017155549,5.5290041429464951,5.4007209841774344,5.2724378254083746,5.1441546666393139]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L71 * L$44 * $AV71) + (L121 * OR(L$94, $AV121)) + L174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.83923999133219362,-0.83923999133219362,-0.83923999133219362,-0.83923999133219362,-0.83923999133219362,-0.83923999133219362,-0.83923999133219362,-0.83923999133219362,-1.620098070223887,-1.5836093749485742,-1.5471206796732613,-1.5106319843979488,-1.474143289122636]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L72 * L$44 * $AV72) + (L122 * OR(L$94, $AV122)) + L175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.6772551068325265,4.6772551068325265,4.6772551068325265,4.6772551068325265,4.6772551068325265,4.6772551068325265,4.6772551068325265,9.0799756747857536,8.8766167570973824,8.6732578394090112,8.46989892172064,8.2665400040322705]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L73 * L$44 * $AV73) + (L123 * OR(L$94, $AV123)) + L176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7180791507185895,3.7180791507185895,3.7180791507185895,3.7180791507185895,3.7180791507185895,3.7180791507185895,7.2502543439012497,7.0885987286526149,6.9269431134039809,6.765287498155347,6.6036318829067131]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L74 * L$44 * $AV74) + (L124 * OR(L$94, $AV124)) + L177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.5153157364082839,3.5153157364082839,3.5153157364082839,3.5153157364082839,3.5153157364082839,6.8777916581901213,6.7249518435636739,6.5721120289372266,6.4192722143107801,6.2664323996843327]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L75 * L$44 * $AV75) + (L125 * OR(L$94, $AV125)) + L178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.9781429349573103,3.9781429349573103,3.9781429349573103,3.9781429349573103,7.8006194072423778,7.6276566709398868,7.4546939346373939,7.2817311983349029,7.1087684620324119]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L76 * L$44 * $AV76) + (L126 * OR(L$94, $AV126)) + L179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0592501145329489,5.0592501145329489,5.0592501145329489,9.9315279422244629,9.7115605459404222,9.4915931496563815,9.271625753372339,9.0516583570882982]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L77 * L$44 * $AV77) + (L127 * OR(L$94, $AV127)) + L180","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.5573168628337388,4.5573168628337388,8.9462111459540576,8.7480669345265056,8.5499227230989501,8.3517785116713945,8.1536343002438425]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L78 * L$44 * $AV78) + (L128 * OR(L$94, $AV128)) + L181","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.85084146527729,7.5509978297393809,7.3835699399447163,7.2161420501500526,7.0487141603553871,6.8812862705607225]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L79 * L$44 * $AV79) + (L129 * OR(L$94, $AV129)) + L182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.2747152403844595,6.1352771239314716,5.9958390074784829,5.856400891025495,5.7169627745725071]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L80 * L$44 * $AV80) + (L130 * OR(L$94, $AV130)) + L183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.4849756013042636,8.2964205879419453,8.1078655745796286,7.9193105612173111]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L81 * L$44 * $AV81) + (L131 * OR(L$94, $AV131)) + L184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.634757102488051,10.398429166877207,10.162101231266361]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L82 * L$44 * $AV82) + (L132 * OR(L$94, $AV132)) + L185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.764422497748686,12.480768664465382]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,null,">",null,{"$f":"(L83 * L$44 * $AV83) + (L133 * OR(L$94, $AV133)) + L186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.172486077864843]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices"]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L193:L228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,8.734387553114475,11.546653820369755,20.300435196771449,36.089211135858022,53.181600081404426,60.411243140405915,64.005881773247424,66.923245287355769,69.873757939044154,69.034517947711961,73.711773054544494,77.429852205263089,80.945167941671372,84.923310876628676,89.98256099116162,94.539877853995364,98.390719319272648,189.61298011067115,193.68066023381493,199.70956684478014,207.63181091539522,{"$f":"SUM(AT193:AT228)","v":214.67846473284305}]
[]
[null,null,null,null,"Straight line depreciation check",null,"£m 18/19 prices",null,null,null,null,{"$f":"(L229 - L135) * L$94","v":0},{"$f":"(M229 - M135) * M$94","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Sum of digits depreciation check",null,"£m 18/19 prices",null,null,null,null,{"$f":"(L229 - L85) * L$44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36.922692120310643,36.922692120310671,36.922692120310643,36.922692120310728,36.922692120310643]
[null,null,null,null,"Differential depreciation recovery",null,"£m 18/19 prices",null,null,null,null,{"$f":" - L188","v":0},{"$f":" - M188","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-36.922692120310671,-36.922692120310671,-36.922692120310671,-36.922692120310671,-36.922692120310671]
[null,null,null,null,"Residual straight line depreciation existing assets",null,"£m 18/19 prices",null,null,null,null,{"$f":" - SUMPRODUCT((L$99:L$134) * ($AV$99:$AV$134)) * (L94 = FALSE)","v":0},{"$f":" - SUMPRODUCT((M$99:M$134) * ($AV$99:$AV$134)) * (M94 = FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Check",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L231:L234)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.8421709430404007E-14,0,-2.8421709430404007E-14,5.6843418860808015E-14,{"$f":"SUM(AT231:AT234)","v":-2.8421709430404007E-14}]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"1991-03-31",null,"£m 18/19 prices",null,{"$f":"INDEX($K$16:$AT$16, MATCH($E240, $K$4:$AT$4, 0))","v":0},">",null,{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:K193), 3), SUM($K240:K240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:L193), 3), SUM($K240:L240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:M193), 3), SUM($K240:M240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:N193), 3), SUM($K240:N240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:O193), 3), SUM($K240:O240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:P193), 3), SUM($K240:P240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:Q193), 3), SUM($K240:Q240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:R193), 3), SUM($K240:R240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:S193), 3), SUM($K240:S240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:T193), 3), SUM($K240:T240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:U193), 3), SUM($K240:U240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:V193), 3), SUM($K240:V240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:W193), 3), SUM($K240:W240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:X193), 3), SUM($K240:X240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:Y193), 3), SUM($K240:Y240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:Z193), 3), SUM($K240:Z240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AA193), 3), SUM($K240:AA240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AB193), 3), SUM($K240:AB240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AC193), 3), SUM($K240:AC240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AD193), 3), SUM($K240:AD240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AE193), 3), SUM($K240:AE240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AF193), 3), SUM($K240:AF240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AG193), 3), SUM($K240:AG240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AH193), 3), SUM($K240:AH240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AI193), 3), SUM($K240:AI240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AJ193), 3), SUM($K240:AJ240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AK193), 3), SUM($K240:AK240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AL193), 3), SUM($K240:AL240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AM193), 3), SUM($K240:AM240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AN193), 3), SUM($K240:AN240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AO193), 3), SUM($K240:AO240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AP193), 3), SUM($K240:AP240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AQ193), 3), SUM($K240:AQ240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AR193), 3), SUM($K240:AR240) = 0), $I99, 0)","v":0},{"$f":"IF(AND(ROUND($I240, 3) = ROUND(SUM($K193:AS193), 3), SUM($K240:AS240) = 0), $I99, 0)","v":0}]
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[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L240:L275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH240:AH275)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT240:AT275)","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,{"$f":"SUM($K16:AG16)","v":3106.5533076470383}]
[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,{"$f":"SUM($K$21:AG21) + SUM($K229:AG229)","v":384.6306426348898}]
[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,{"$f":"SUM($K276:AG276)","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,{"$f":"AG281 - AG283","v":3106.5533076470383}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG282 - AG283","v":384.6306426348898}]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":6,"n_rows":102,"n_cols":46,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP76","v":7.4690972737344099},{"$f":"Totex!AQ76","v":10.86138752520317},{"$f":"Totex!AR76","v":12.048161727556057},{"$f":"Totex!AS76","v":9.2425807458513312},{"$f":"Totex!AT76","v":51.579026258432172}]
[null,null,null,null,"Asset replacement capex 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,{"$f":"Totex!AP77","v":121.60328522527469},{"$f":"Totex!AQ77","v":154.52405376271517},{"$f":"Totex!AR77","v":149.97212293929795},{"$f":"Totex!AS77","v":182.71012845893767},{"$f":"Totex!AT77","v":238.18088623811519}]
[null,null,null,null,"Other capex expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP78","v":31.716903742765631},{"$f":"Totex!AQ78","v":59.567410503767697},{"$f":"Totex!AR78","v":115.8645320176787},{"$f":"Totex!AS78","v":129.79809773154767},{"$f":"Totex!AT78","v":117.29798760073744}]
[null,null,null,null,"Non-load (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,{"$f":"Totex!AP79","v":41.234257612284658},{"$f":"Totex!AQ79","v":42.827677765452904},{"$f":"Totex!AR79","v":66.711568335843708},{"$f":"Totex!AS79","v":55.469919107808238},{"$f":"Totex!AT79","v":50.684110852965972}]
[null,null,null,null,"Indirects (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP80","v":59.554412340172846},{"$f":"Totex!AQ80","v":69.067534519626534},{"$f":"Totex!AR80","v":69.175797110833713},{"$f":"Totex!AS80","v":57.624375320857084},{"$f":"Totex!AT80","v":54.525090268923293}]
[null,null,null,null,"Non-operational 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,{"$f":"Totex!AP81","v":31.420528460900961},{"$f":"Totex!AQ81","v":8.6014268546562711},{"$f":"Totex!AR81","v":18.277691281046977},{"$f":"Totex!AS81","v":12.899488054930568},{"$f":"Totex!AT81","v":23.869651607609519}]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP13:AP18)","v":292.99848465513321},345.44949093142174,432.04987341225711,447.74458941993259,536.13675282678355]
[]
[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,{"$f":"SUM(Input!AP90, Input!AP113)","v":117.84587118431179},{"$f":"SUM(Input!AQ90, Input!AQ113)","v":140.42110310270127},{"$f":"SUM(Input!AR90, Input!AR113)","v":126.72827073754775},{"$f":"SUM(Input!AS90, Input!AS113)","v":129.63340314195651},{"$f":"SUM(Input!AT90, Input!AT113)","v":112.71291678872876}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Allocation to \"General\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP225","v":0.1887099531704203},{"$f":"Input!AQ225","v":0.19718378926700278},{"$f":"Input!AR225","v":0.17386154810779444},{"$f":"Input!AS225","v":0.15919904900578724},{"$f":"Input!AT225","v":0.17120178392768656}]
[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,{"$f":"Input!AP226","v":0.42217063926623583},{"$f":"Input!AQ226","v":0.49157982159939567},{"$f":"Input!AR226","v":0.54215908775280242},{"$f":"Input!AS226","v":0.56280227183736042},{"$f":"Input!AT226","v":0.60523447557534249}]
[null,null,null,null,"Allocation to \"Structures and Buildings\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP227","v":9.1468962358799664E-3},{"$f":"Input!AQ227","v":1.148650687681914E-2},{"$f":"Input!AR227","v":1.1818623429826329E-2},{"$f":"Input!AS227","v":0},{"$f":"Input!AT227","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,{"$f":"Input!AP228","v":0},{"$f":"Input!AQ228","v":0},{"$f":"Input!AR228","v":0},{"$f":"Input!AS228","v":2.2422401268420732E-3},{"$f":"Input!AT228","v":2.4112927313758672E-3}]
[null,null,null,null,"Allocation to \"Revenue\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP229","v":0.37864145415972283},{"$f":"Input!AQ229","v":0.2981510398068517},{"$f":"Input!AR229","v":0.27045061640647572},{"$f":"Input!AS229","v":0.25258662438597546},{"$f":"Input!AT229","v":0.19623575620804443}]
[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,{"$f":"Input!AP230","v":1.3310571677412116E-3},{"$f":"Input!AQ230","v":1.5988424499308554E-3},{"$f":"Input!AR230","v":1.7101243031009295E-3},{"$f":"Input!AS230","v":2.316981464403476E-2},{"$f":"Input!AT230","v":2.4916691557550625E-2}]
[null,null,null,null,"Allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP27:AP32)","v":1.0000000000000002},{"$f":"SUM(AQ27:AQ32)","v":1.0000000000000002},0.99999999999999978,1,1]
[]
[null,null,null,null,"General pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP27*AP$19","v":55.291730318274297},{"$f":"AQ27*AQ$19","v":68.117039622214847},75.116859851231638,71.280512833139937,91.787568513142489]
[null,null,null,null,"Special Rate pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP28*AP$19","v":123.69535757089598},{"$f":"AQ28*AQ$19","v":169.81599912367034},234.23976523290307,251.99167212842423,324.48844643378538]
[null,null,null,null,"Structures and Buildings pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29*AP$19","v":2.6800267364105719},3.9680079531774468,5.1062347567636017,0,0]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP30*AP$19","v":0},0,0,1.0039508849738017,1.292782655114683]
[null,null,null,null,"Revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP31*AP$19 + AP23","v":228.78724348072666},{"$f":"AQ31*AQ$19 + AQ23","v":243.41722802465225},243.57642532023249,242.72769757062181,217.92211791061803]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP32*AP$19","v":0.38999773313752845},{"$f":"AQ32*AQ$19","v":0.55231931040816118},0.73885898867398103,10.374159144729285,13.358754102851725]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP234","v":0.18},{"$f":"Input!AQ234","v":0.18},{"$f":"Input!AR234","v":0.18},{"$f":"Input!AS234","v":0.18},{"$f":"Input!AT234","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,{"$f":"Input!AP218","v":214.35814448099711},{"$f":"AP56","v":224.95691636823665},{"$f":"AQ56","v":250.37269780798272},{"$f":"AR56","v":224.58099974830256},{"$f":"AS56","v":196.34578797068809}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AP16","v":0},{"$f":"-NonCore!AQ16","v":0},{"$f":"-NonCore!AR16","v":0},{"$f":"-NonCore!AS16","v":0},{"$f":"-NonCore!AT16","v":0}]
[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,{"$f":"Input!AP212","v":0},{"$f":"Input!AQ212","v":0},{"$f":"Input!AR212","v":-70.668093151241408},{"$f":"Input!AS212","v":-77.22322392977469},{"$f":"Input!AT212","v":0}]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP35 * TOpf","v":59.979558407096363},{"$f":"AQ35 * TOpf","v":80.375641934181289},{"$f":"AR35 * TOpf","v":94.174663328993518},{"$f":"AS35 * TOpf","v":92.088307072555182},{"$f":"AT35 * TOpf","v":120.60961760555499}]
[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,{"$f":"SUM(AP50:AP53)","v":274.33770288809347},305.33255830241797,273.87926798573483,239.44608289108305,316.95540557624309]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP54*AP48","v":-49.380786519856827},{"$f":"-AQ54*AQ48","v":-54.959860494435233},-49.298268237432268,-43.100294920394944,-57.051973003723752]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP54:AP55)","v":224.95691636823665},{"$f":"SUM(AQ54:AQ55)","v":250.37269780798272},{"$f":"SUM(AR54:AR55)","v":224.58099974830256},{"$f":"SUM(AS54:AS55)","v":196.34578797068809},{"$f":"SUM(AT54:AT55)","v":259.90343257251936}]
[]
[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,{"$f":"Input!AP235","v":0.06},{"$f":"Input!AQ235","v":0.06},{"$f":"Input!AR235","v":0.06},{"$f":"Input!AS235","v":0.06},{"$f":"Input!AT235","v":0.06}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP219","v":1571.3218717825866},{"$f":"AP68","v":1603.1742849347395},{"$f":"AQ68","v":1695.3379579506095},{"$f":"AR68","v":1800.1166524325336},{"$f":"AS68","v":1876.6669101499401}]
[null,null,null,null,"Transfer",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,{"$f":"-NonCore!AP17","v":0},{"$f":"-NonCore!AQ17","v":0},{"$f":"-NonCore!AR17","v":0},{"$f":"-NonCore!AS17","v":0},{"$f":"-NonCore!AT17","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP213","v":0},{"$f":"Input!AQ213","v":0},{"$f":"Input!AR213","v":-73.988682315439448},{"$f":"Input!AS213","v":-129.21411347617911},{"$f":"Input!AT213","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,{"$f":"AP36 * TOpf","v":134.18268665862553},{"$f":"AQ36 * TOpf","v":200.37673416165362},{"$f":"AR36 * TOpf","v":293.66843971858913},{"$f":"AS36 * TOpf","v":325.55162077762458},{"$f":"AT36 * TOpf","v":426.38047914076481}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP62:AP65)","v":1705.5045584412121},1803.551019096393,1915.0177153537591,1996.4541597339789,2303.0473892907048]
[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,{"$f":"-AP66*AP60","v":-102.33027350647272},{"$f":"-AQ66*AQ60","v":-108.21306114578358},-114.90106292122555,-119.78724958403873,-138.18284335744229]
[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,{"$f":"SUM(AP66:AP67)","v":1603.1742849347395},{"$f":"SUM(AQ66:AQ67)","v":1695.3379579506095},{"$f":"SUM(AR66:AR67)","v":1800.1166524325336},{"$f":"SUM(AS66:AS67)","v":1876.6669101499401},{"$f":"SUM(AT66:AT67)","v":2164.8645459332624}]
[]
[null,null,"Structures and Buildings pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP236","v":0.03},{"$f":"Input!AQ236","v":0.03},{"$f":"Input!AR236","v":0.03},{"$f":"Input!AS236","v":0.03},{"$f":"Input!AT236","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,{"$f":"Input!AP220","v":0},{"$f":"AP80","v":2.9072488642300605},{"$f":"AQ80","v":7.5021372003962057},{"$f":"AR80","v":13.676187677087807},{"$f":"AS80","v":13.256455103597675}]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AP37 * TOpf","v":2.9072488642300605},{"$f":"AQ37 * TOpf","v":4.6821058020930462},{"$f":"AR37 * TOpf","v":6.4017311166812929},{"$f":"AS37 * TOpf","v":0},{"$f":"AT37 * TOpf","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,{"$f":"SUM(AP74:AP77)","v":2.9072488642300605},7.5893546663231071,13.903868317077499,13.676187677087807,13.256455103597675]
[null,null,null,null,"Structures and Buildings capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM($AO77:AO77) * AP72","v":0},{"$f":" - SUM($AO77:AP77) * AQ72","v":-8.7217465926901813E-2},{"$f":" - SUM($AO77:AQ77) * AR72","v":-0.22768063998969321},{"$f":" - SUM($AO77:AR77) * AS72","v":-0.41973257349013199},{"$f":" - SUM($AO77:AS77) * AT72","v":-0.41973257349013199}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78 + AP79","v":2.9072488642300605},7.5021372003962057,13.676187677087807,13.256455103597675,12.836722530107544]
[]
[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,{"$f":"Input!AP237","v":2.2200000000000001E-2},{"$f":"Input!AQ237","v":2.2200000000000001E-2},{"$f":"Input!AR237","v":2.2200000000000001E-2},{"$f":"Input!AS237","v":2.2200000000000001E-2},{"$f":"Input!AT237","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP221","v":0},{"$f":"AP92","v":0},{"$f":"AQ92","v":0},{"$f":"AR92","v":0},{"$f":"AS92","v":1.2970184094726078}]
[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,{"$f":"Input!AO222","v":0},{"$f":"AP38 * TOpf","v":0},{"$f":"AQ38 * TOpf","v":0},{"$f":"AR38 * TOpf","v":0},{"$f":"AS38 * TOpf","v":1.2970184094726078},{"$f":"AT38 * TOpf","v":1.6987270085289436}]
[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,{"$f":"SUM(AP86:AP89)","v":0},0,0,1.2970184094726078,2.9957454180015515]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM($AO89:AO89) * AP84","v":0},{"$f":"-SUM($AO89:AP89) * AQ84","v":0},{"$f":"-SUM($AO89:AQ89) * AR84","v":0},{"$f":"-SUM($AO89:AR89) * AS84","v":0},{"$f":"-SUM($AO89:AS89) * AT84","v":-2.8793808690291894E-2}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP90+AP91","v":0},0,0,1.2970184094726078,2.9669516093112596]
[]
[null,null,"Total capital allowances"]
[]
[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,{"$f":"-AP55","v":49.380786519856827},{"$f":"-AQ55","v":54.959860494435233},49.298268237432268,43.100294920394944,57.051973003723752]
[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,{"$f":"-AP67","v":102.33027350647272},{"$f":"-AQ67","v":108.21306114578358},114.90106292122555,119.78724958403873,138.18284335744229]
[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,{"$f":"-AP79","v":0},{"$f":"-AQ79","v":8.7217465926901813E-2},{"$f":"-AR79","v":0.22768063998969321},{"$f":"-AS79","v":0.41973257349013199},{"$f":"-AT79","v":0.41973257349013199}]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP91","v":0},{"$f":"-AQ91","v":0},{"$f":"-AR91","v":0},{"$f":"-AS91","v":0},{"$f":"-AT91","v":2.8793808690291894E-2}]
[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,{"$f":"SUM(AP96:AP99)","v":151.71106002632956},{"$f":"SUM(AQ96:AQ99)","v":163.26013910614572},164.4270117986475,163.3072770779238,195.68334274334649]
[]
[null,"End of sheet"]

{"sheet":"Return&RAV","index":7,"n_rows":156,"n_cols":46,"rows_kept":156,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP174","v":3.0372752400000001E-2},{"$f":"Input!AQ174","v":2.9627241999999998E-2},{"$f":"Input!AR174","v":3.2653577599999997E-2},{"$f":"Input!AS174","v":3.5010183200000003E-2},{"$f":"Input!AT174","v":3.5810170799999999E-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,{"$f":"1 / (1 + AP13)","v":0.97052255862817216},0.97122527377728407,0.96837896240490384,0.96617406884659141,0.96542786331945141]
[]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":5803.6778831326355},5750.4998312684293,5742.4715277978057,5715.1027935127913,5738.4380857279803]
[]
[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,{"$f":"AP16 * AP14","v":5632.6003085916191},5585.030772979906,5560.8886197285419,5521.7841198847746,5540.0480198953273]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP41","v":5904.4295803144787},5803.6778831326355,5750.4998312684293,5742.4715277978057,5715.1027935127913]
[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,{"$f":"AP18","v":5632.6003085916191},5585.030772979906,5560.8886197285419,5521.7841198847746,5540.0480198953273]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP22:AP23)","v":5768.5149444530489},5694.3543280562708,5655.694225498486,5632.1278238412906,5627.5754067040598]
[]
[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,{"$f":"AP25","v":5768.5149444530489},5694.3543280562708,5655.694225498486,5632.1278238412906,5627.5754067040598]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP13","v":3.0372752400000001E-2},2.9627241999999998E-2,3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-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,{"$f":"AP29 * AP30","v":175.2056761235722},168.70801371107052,184.67865027418671,197.18182691850092,201.52443650395185]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH51 - AH60) + (AH77 - AH86)","v":5271.0229334341439},{"$f":"AH44","v":5612.9729271374799},5597.6252471679836,5572.0321595678934,5582.1768385454161,5952.5098758433351,5973.5805425712115,5965.9269846214074,{"$f":"AO44","v":5904.4295803144787},{"$f":"AP44","v":5803.6778831326355},{"$f":"AQ44","v":5750.4998312684293},{"$f":"AR44","v":5742.4715277978057},{"$f":"AS44","v":5715.1027935127913}]
[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,{"$f":"(AH52 - AH61) + (AH78 - AH87)","v":313.69384550980573},{"$f":"(AI52 - AI61) + (AI78 - AI87)","v":2.0863575566386627},2.5435552573371676,19.242051647933504,341.69935414528072,18.293399082289202,24.260658999472774,1.0643712982245235,{"$f":"(AP52 - AP61) + (AP78 - AP87)","v":0},0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH39:AH40)","v":5584.71677894395},5615.059284694119,5600.1688024253208,5591.2742112158267,5923.8761926906973,5970.8032749256245,5997.8412015706845,5966.991355919632,{"$f":"SUM(AP39:AP40)","v":5904.4295803144787},5803.6778831326355,5750.4998312684293,5742.4715277978057,5715.1027935127913]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH54 + AH80","v":210.4764798074637},{"$f":"AI54 + AI80","v":167.31356178233654},158.18920813837278,179.01643207307896,227.66625515398272,205.07925882751826,173.28786593747805,144.31845052884256,{"$f":"AP54 + AP80","v":195.15443882999804},244.59941335722519,293.58171744821976,279.96717979089135,335.52150919498888]
[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,{"$f":"-(AH63 + AH89)","v":-182.22033161393381},{"$f":"-(AI63 + AI89)","v":-184.74759930847171},-186.3258509958001,-188.11380474348934,-199.03257200134522,-202.30199118193133,-205.20208288675565,-206.88022613399576,{"$f":"-(AP63 + AP89)","v":-295.906136011841},-297.7774652214315,-301.61002091884347,-307.33591407590529,-312.18621697979984]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AH43)","v":5612.9729271374799},{"$f":"SUM(AI41:AI43)","v":5597.6252471679836},5572.0321595678934,5582.1768385454161,5952.5098758433351,5973.5805425712115,5965.9269846214074,5904.4295803144787,{"$f":"SUM(AP41:AP43)","v":5803.6778831326355},5750.4998312684293,5742.4715277978057,5715.1027935127913,5738.4380857279803]
[]
[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,{"$f":"Input!AH515","v":3505.376058031005},{"$f":"AH56","v":3505.376058031005},{"$f":"AI56","v":3505.376058031005},3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,{"$f":"AO56","v":3505.376058031005},{"$f":"AP56","v":3505.376058031005},{"$f":"AQ56","v":3505.376058031005},{"$f":"AR56","v":3505.376058031005},{"$f":"AS56","v":3505.376058031005}]
[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,{"$f":"SUM(AH51:AH52)","v":3505.376058031005},{"$f":"SUM(AI51:AI52)","v":3505.376058031005},3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,{"$f":"SUM(AP51:AP52)","v":3505.376058031005},3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH519","v":0},{"$f":"-Input!AI519","v":0},{"$f":"-Input!AJ519","v":0},{"$f":"-Input!AK519","v":0},{"$f":"-Input!AL519","v":0},{"$f":"-Input!AM519","v":0},{"$f":"-Input!AN519","v":0},{"$f":"-Input!AO519","v":0},{"$f":"-Input!AP519","v":0},{"$f":"-Input!AQ519","v":0},{"$f":"-Input!AR519","v":0},{"$f":"-Input!AS519","v":0},{"$f":"-Input!AT519","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,{"$f":"AH53 + AH54 - AH55","v":3505.376058031005},{"$f":"AI53 + AI54 - AI55","v":3505.376058031005},3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005,{"$f":"AP53 + AP54 - AP55","v":3505.376058031005},3505.376058031005,3505.376058031005,3505.376058031005,3505.376058031005]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH516","v":1232.1662007494456},{"$f":"AH65","v":1331.0019918593423},{"$f":"AI65","v":1427.6414320556858},1522.084521338476,1614.3312597077129,1704.3816471633966,1792.235683705527,1877.8933693341041,{"$f":"AO65","v":1961.354704049128},{"$f":"AP65","v":2042.6196878505987},{"$f":"AQ65","v":2121.6883207385163},{"$f":"AR65","v":2198.5606027128806},{"$f":"AS65","v":2273.2365337736915}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH60:AH61)","v":1232.1662007494456},{"$f":"SUM(AI60:AI61)","v":1331.0019918593423},1427.6414320556858,1522.084521338476,1614.3312597077129,1704.3816471633966,1792.235683705527,1877.8933693341041,{"$f":"SUM(AP60:AP61)","v":1961.354704049128},2042.6196878505987,2121.6883207385163,2198.5606027128806,2273.2365337736915]
[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,{"$f":"AH51 * Depn!AH30","v":98.835791109896746},{"$f":"AI51 * Depn!AI30","v":96.639440196343486},{"$f":"AJ51 * Depn!AJ30","v":94.443089282790226},{"$f":"AK51 * Depn!AK30","v":92.246738369236965},{"$f":"AL51 * Depn!AL30","v":90.050387455683705},{"$f":"AM51 * Depn!AM30","v":87.854036542130444},{"$f":"AN51 * Depn!AN30","v":85.657685628577184},{"$f":"AO51 * Depn!AO30","v":83.461334715023924},{"$f":"AP51 * Depn!AP30","v":81.264983801470663},{"$f":"AQ51 * Depn!AQ30","v":79.068632887917403},{"$f":"AR51 * Depn!AR30","v":76.872281974364142},{"$f":"AS51 * Depn!AS30","v":74.675931060810882},{"$f":"AT51 * Depn!AT30","v":72.479580147257622}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":0},0,0,0,0,0,0,0,{"$f":"AP55","v":0},0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62 + AH63 - AH64","v":1331.0019918593423},{"$f":"AI62 + AI63 - AI64","v":1427.6414320556858},1522.084521338476,1614.3312597077129,1704.3816471633966,1792.235683705527,1877.8933693341041,1961.354704049128,{"$f":"AP62 + AP63 - AP64","v":2042.6196878505987},2121.6883207385163,2198.5606027128806,2273.2365337736915,2345.7161139209493]
[]
[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,{"$f":"AH56 - AH65","v":2174.3740661716629},2077.7346259753194,1983.291536692529,1891.0447983232921,1800.9944108676084,1713.140374325478,1627.4826886969008,1544.0213539818769,1462.7563701804063,1383.6877372924887,1306.8154553181244,1232.1395242573135,1159.6599441100557]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH285 + AH103 + AH138","v":3402.5847219999032},{"$f":"AH82","v":3962.7808024891319},4132.1807218281074,4292.9134852238176,4493.0344189144362,5131.8645597087516,5355.237217618559,5552.7857425555103,{"$f":"AO82","v":5698.1685643825776},{"$f":"AP82","v":5893.3230032125757},{"$f":"AQ82","v":6137.9224165698006},{"$f":"AR82","v":6431.5041340180205},{"$f":"AS82","v":6711.4713138089119}]
[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,{"$f":"AH132","v":349.71960068176492},{"$f":"AI132","v":2.0863575566386627},2.5435552573371676,21.104501617539544,411.16388564033224,18.293399082289202,24.260658999472774,1.0643712982245235,{"$f":"AP132","v":0},0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH77:AH78)","v":3752.3043226816681},3964.8671600457706,4134.7242770854446,4314.017986841357,4904.1983045547686,5150.157958791041,5379.497876618032,5553.8501138537349,{"$f":"SUM(AP77:AP78)","v":5698.1685643825776},5893.3230032125757,6137.9224165698006,6431.5041340180205,6711.4713138089119]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH16 + AH106","v":210.4764798074637},{"$f":"Depn!AI16 + AI106","v":167.31356178233654},{"$f":"Depn!AJ16 + AJ106","v":158.18920813837278},{"$f":"Depn!AK16 + AK106","v":179.01643207307896},{"$f":"Depn!AL16 + AL106","v":227.66625515398272},{"$f":"Depn!AM16 + AM106","v":205.07925882751826},{"$f":"Depn!AN16 + AN106","v":173.28786593747805},{"$f":"Depn!AO16 + AO106","v":144.31845052884256},{"$f":"Depn!AP16 + AP106","v":195.15443882999804},{"$f":"Depn!AQ16 + AQ106","v":244.59941335722519},{"$f":"Depn!AR16 + AR106","v":293.58171744821976},{"$f":"Depn!AS16 + AS106","v":279.96717979089135},{"$f":"Depn!AT16 + AT106","v":335.52150919498888}]
[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,{"$f":"Depn!AH276","v":0},{"$f":"Depn!AI276","v":0},{"$f":"Depn!AJ276","v":0},{"$f":"Depn!AK276","v":0},{"$f":"Depn!AL276","v":0},{"$f":"Depn!AM276","v":0},{"$f":"Depn!AN276","v":0},{"$f":"Depn!AO276","v":0},{"$f":"Depn!AP276","v":0},{"$f":"Depn!AQ276","v":0},{"$f":"Depn!AR276","v":0},{"$f":"Depn!AS276","v":0},{"$f":"Depn!AT276","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79 + AH80 - AH81","v":3962.7808024891319},{"$f":"AI79 + AI80 - AI81","v":4132.1807218281074},4292.9134852238176,4493.0344189144362,5131.8645597087516,5355.237217618559,5552.7857425555103,5698.1685643825776,{"$f":"AP79 + AP80 - AP81","v":5893.3230032125757},6137.9224165698006,6431.5041340180205,6711.4713138089119,7046.9928230039004]
[]
[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,{"$f":"Depn!AH286 + AH114 + AH146","v":404.77164584731895},{"$f":"AH91","v":524.18194152331523},612.29010063544342,704.17286234845324,801.90237869231169,980.34909473302469,1094.7970493728255,1214.3414466310039,{"$f":"AO91","v":1337.7603380499759},{"$f":"AP91","v":1552.4014902603462},{"$f":"AQ91","v":1771.1103225938605},{"$f":"AR91","v":1995.8480615383398},{"$f":"AS91","v":2228.508044553434}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH133","v":36.025755171959204},{"$f":" - AI133","v":0},0,1.8624499696060408,69.464531495051489,0,0,0,{"$f":" - AP133","v":0},0,0,0,0]
[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,{"$f":"SUM(AH86:AH87)","v":440.79740101927814},524.18194152331523,612.29010063544342,706.03531231805925,871.36691018736315,980.34909473302469,1094.7970493728255,1214.3414466310039,{"$f":"SUM(AP86:AP87)","v":1337.7603380499759},1552.4014902603462,1771.1103225938605,1995.8480615383398,2228.508044553434]
[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,{"$f":"Depn!AH229 + AH117 + AH149","v":83.384540504037062},{"$f":"Depn!AI229 + AI117 + AI149","v":88.108159112128234},{"$f":"Depn!AJ229 + AJ117 + AJ149","v":91.88276171300987},{"$f":"Depn!AK229 + AK117 + AK149","v":95.867066374252374},{"$f":"Depn!AL229 + AL117 + AL149","v":108.9821845456615},{"$f":"Depn!AM229 + AM117 + AM149","v":114.44795463980087},{"$f":"Depn!AN229 + AN117 + AN149","v":119.54439725817845},{"$f":"Depn!AO229 + AO117 + AO149","v":123.41889141897184},{"$f":"Depn!AP229 + AP117 + AP149","v":214.64115221037034},{"$f":"Depn!AQ229 + AQ117 + AQ149","v":218.70883233351412},{"$f":"Depn!AR229 + AR117 + AR149","v":224.73773894447933},{"$f":"Depn!AS229 + AS117 + AS149","v":232.65998301509441},{"$f":"Depn!AT229 + AT117 + AT149","v":239.70663683254224}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH81","v":0},0,0,0,0,0,0,0,{"$f":"AP81","v":0},0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88 + AH89 - AH90","v":524.18194152331523},{"$f":"AI88 + AI89 - AI90","v":612.29010063544342},704.17286234845324,801.90237869231169,980.34909473302469,1094.7970493728255,1214.3414466310039,1337.7603380499759,{"$f":"AP88 + AP89 - AP90","v":1552.4014902603462},1771.1103225938605,1995.8480615383398,2228.508044553434,2468.2146813859763]
[]
[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,{"$f":"AH82 - AH91","v":3438.5988609658166},3519.8906211926642,3588.7406228753644,3691.1320402221245,4151.5154649757269,4260.4401682457337,4338.4442959245062,4360.4082263326018,{"$f":"AP82 - AP91","v":4340.921512952229},4366.8120939759401,4435.6560724796809,4482.9632692554778,4578.7781416179241]
[]
[]
[null,null,"Retrospective addition of logged-up and security costs"]
[null,null,"Note: Retrospective logged-up and security cost calculations are kept separate due to their non-standard depreciation profile and deemed depreciation before transfer to RAV."]
[]
[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,{"$f":"Y108","v":0},0,0.21073077034006701,117.85670067647301,127.50799806279332,144.05630075307516,220.68199994376539,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,{"$f":"AO108","v":296.03141435286483},{"$f":"AP108","v":296.03141435286483},{"$f":"AQ108","v":296.03141435286483},{"$f":"AR108","v":296.03141435286483},{"$f":"AS108","v":296.03141435286483}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y103:Y104)","v":0},{"$f":"SUM(Z103:Z104)","v":0},{"$f":"SUM(AA103:AA104)","v":0},{"$f":"SUM(AB103:AB104)","v":0.21073077034006701},{"$f":"SUM(AC103:AC104)","v":117.85670067647301},{"$f":"SUM(AD103:AD104)","v":127.50799806279332},144.05630075307516,220.68199994376539,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,{"$f":"SUM(AP103:AP104)","v":296.03141435286483},296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y542 + Input!Y543","v":0},{"$f":"Input!Z542 + Input!Z543","v":0},{"$f":"Input!AA542 + Input!AA543","v":0.21073077034006701},{"$f":"Input!AB542 + Input!AB543","v":117.64596990613295},{"$f":"Input!AC542 + Input!AC543","v":9.6512973863203104},{"$f":"Input!AD542 + Input!AD543","v":16.548302690281858},{"$f":"Input!AE542 + Input!AE543","v":76.625699190690241},{"$f":"Input!AF542 + Input!AF543","v":75.349414409099438},{"$f":"Input!AG542 + Input!AG543","v":0}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[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,{"$f":"Y105 + Y106 - Y107","v":0},{"$f":"Z105 + Z106 - Z107","v":0},{"$f":"AA105 + AA106 - AA107","v":0.21073077034006701},{"$f":"AB105 + AB106 - AB107","v":117.85670067647301},{"$f":"AC105 + AC106 - AC107","v":127.50799806279332},{"$f":"AD105 + AD106 - AD107","v":144.05630075307516},220.68199994376539,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483,{"$f":"AP105 + AP106 - AP107","v":296.03141435286483},296.03141435286483,296.03141435286483,296.03141435286483,296.03141435286483]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Logged-up items and security costs asset life",null,"years",null,{"$f":"Input!I541","v":45},">"]
[]
[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,{"$f":"Y119","v":0},0,0,4.682906007557045E-3,2.6237206988180684,5.4572317668801418,8.6584828947262569,13.562527337921043,20.141003212429151,26.719479086937259,33.297954961445363,39.876430835953471,46.454906710461579,53.033382584969686,59.611858459477794,66.190334333985902,{"$f":"AO119","v":72.768810208494003},{"$f":"AP119","v":79.347286083002103},{"$f":"AQ119","v":85.925761957510204},{"$f":"AR119","v":92.504237832018305},{"$f":"AS119","v":99.082713706526405}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y114:Y115)","v":0},{"$f":"SUM(Z114:Z115)","v":0},{"$f":"SUM(AA114:AA115)","v":0},{"$f":"SUM(AB114:AB115)","v":0},{"$f":"SUM(AC114:AC115)","v":4.682906007557045E-3},{"$f":"SUM(AD114:AD115)","v":2.6237206988180684},5.4572317668801418,8.6584828947262569,13.562527337921043,20.141003212429151,26.719479086937259,33.297954961445363,39.876430835953471,46.454906710461579,53.033382584969686,59.611858459477794,66.190334333985902,{"$f":"SUM(AP114:AP115)","v":72.768810208494003},79.347286083002103,85.925761957510204,92.504237832018305,99.082713706526405]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(Z103 / $I$112, Y124)","v":0},{"$f":"MIN(AA103 / $I$112, Z124)","v":0},4.682906007557045E-3,2.6190377928105115,2.8335110680620739,3.2012511278461147,4.9040444431947865,6.5784758745081069,6.5784758745081069,6.5784758745081069,6.5784758745081069,6.5784758745081069,6.5784758745081069,6.5784758745081069,6.5784758745081069,6.5784758745081069,{"$f":"MIN(AP103 / $I$112, AO124)","v":6.5784758745081069},{"$f":"MIN(AQ103 / $I$112, AP124)","v":6.5784758745081069},{"$f":"MIN(AR103 / $I$112, AQ124)","v":6.5784758745081069},{"$f":"MIN(AS103 / $I$112, AR124)","v":6.5784758745081069},{"$f":"MIN(AT103 / $I$112, AS124)","v":6.5784758745081069}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z107","v":0},{"$f":"AA107","v":0},{"$f":"AB107","v":0},{"$f":"AC107","v":0},{"$f":"AD107","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP107","v":0},0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y116 + Y117 - Y118","v":0},{"$f":"Z116 + Z117 - Z118","v":0},{"$f":"AA116 + AA117 - AA118","v":0},{"$f":"AB116 + AB117 - AB118","v":4.682906007557045E-3},{"$f":"AC116 + AC117 - AC118","v":2.6237206988180684},{"$f":"AD116 + AD117 - AD118","v":5.4572317668801418},8.6584828947262569,13.562527337921043,20.141003212429151,26.719479086937259,33.297954961445363,39.876430835953471,46.454906710461579,53.033382584969686,59.611858459477794,66.190334333985902,72.768810208494003,{"$f":"AP116 + AP117 - AP118","v":79.347286083002103},85.925761957510204,92.504237832018305,99.082713706526405,105.66118958103451]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Y$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(Z$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AA$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AB$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AC$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AD$4) >= YEAR($AG$4)","v":false},false,false,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y108 - Y119","v":0},{"$f":"Z108 - Z119","v":0},{"$f":"AA108 - AA119","v":0.21073077034006701},{"$f":"AB108 - AB119","v":117.85201777046545},{"$f":"AC108 - AC119","v":124.88427736397526},{"$f":"AD108 - AD119","v":138.59906898619502},212.02351704903913,282.46888701494379,275.89041114043567,269.31193526592756,262.73345939141944,256.15498351691133,249.57650764240324,242.99803176789516,236.41955589338704,229.84108001887893,223.26260414437081,{"$f":"AP108 - AP119","v":216.68412826986273},210.10565239535464,203.52717652084652,196.94870064633841,190.37022477183032]
[]
[]
[null,null,"Revenue driver transferred to RAV"]
[null,null,"Note: Revenue driver assets are transferred to the RAV during the price control. "]
[]
[null,null,null,"Transfer"]
[]
[null,null,null,null,"Cost transferred to 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,{"$f":"NonCore!AH11","v":349.71960068176492},{"$f":"NonCore!AI11","v":2.0863575566386627},{"$f":"NonCore!AJ11","v":2.5435552573371676},{"$f":"NonCore!AK11","v":21.104501617539544},{"$f":"NonCore!AL11","v":411.16388564033224},{"$f":"NonCore!AM11","v":18.293399082289202},{"$f":"NonCore!AN11","v":24.260658999472774},{"$f":"NonCore!AO11","v":1.0643712982245235},{"$f":"NonCore!AP11","v":0},{"$f":"NonCore!AQ11","v":0},{"$f":"NonCore!AR11","v":0},{"$f":"NonCore!AS11","v":0},{"$f":"NonCore!AT11","v":0}]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH13","v":-36.025755171959204},{"$f":"-NonCore!AI13","v":0},{"$f":"-NonCore!AJ13","v":0},{"$f":"-NonCore!AK13","v":-1.8624499696060408},{"$f":"-NonCore!AL13","v":-69.464531495051489},{"$f":"-NonCore!AM13","v":0},{"$f":"-NonCore!AN13","v":0},{"$f":"-NonCore!AO13","v":0},{"$f":"-NonCore!AP13","v":0},{"$f":"-NonCore!AQ13","v":0},{"$f":"-NonCore!AR13","v":0},{"$f":"-NonCore!AS13","v":0},{"$f":"-NonCore!AT13","v":0}]
[null,null,null,null,"Net transfer",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH132:AH133)","v":313.69384550980573},2.0863575566386627,2.5435552573371676,19.242051647933504,341.69935414528072,18.293399082289202,24.260658999472774,1.0643712982245235,{"$f":"SUM(AP132:AP133)","v":0},0,0,0,0]
[]
[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,null,{"$f":"AH140","v":349.71960068176492},{"$f":"AI140","v":351.8059582384036},354.34951349574078,375.45401511328032,786.6179007536125,804.91129983590167,829.17195883537443,{"$f":"AO140","v":830.23633013359893},{"$f":"AP140","v":830.23633013359893},{"$f":"AQ140","v":830.23633013359893},{"$f":"AR140","v":830.23633013359893},{"$f":"AS140","v":830.23633013359893}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":349.71960068176492},{"$f":"AI132","v":2.0863575566386627},2.5435552573371676,21.104501617539544,411.16388564033224,18.293399082289202,24.260658999472774,1.0643712982245235,{"$f":"AP132","v":0},0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH138:AH139)","v":349.71960068176492},351.8059582384036,354.34951349574078,375.45401511328032,786.6179007536125,804.91129983590167,829.17195883537443,830.23633013359893,{"$f":"SUM(AP138:AP139)","v":830.23633013359893},830.23633013359893,830.23633013359893,830.23633013359893,830.23633013359893]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Asset life remaining on transfer to RAV",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,{"$f":"Input!AH525","v":45},{"$f":"Input!AI525","v":45},{"$f":"Input!AJ525","v":45},{"$f":"Input!AK525","v":45},{"$f":"Input!AL525","v":45},{"$f":"Input!AM525","v":45},{"$f":"Input!AN525","v":45},{"$f":"Input!AO525","v":45},{"$f":"Input!AP525","v":45},{"$f":"Input!AQ525","v":45},{"$f":"Input!AR525","v":45},{"$f":"Input!AS525","v":45},{"$f":"Input!AT525","v":45}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH150","v":43.797301853776204},51.615212036851844,59.489645670090525,69.695518197769459,156.64044748734568,174.52736526147683,192.95340879115182,{"$f":"AO150","v":211.40310501634289},{"$f":"AP150","v":229.85280124153397},{"$f":"AQ150","v":248.30249746672504},{"$f":"AR150","v":266.75219369191615},{"$f":"AS150","v":285.20188991710722}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH133","v":36.025755171959204},{"$f":"-AI133","v":0},0,1.8624499696060408,69.464531495051489,0,0,0,{"$f":"-AP133","v":0},0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH146:AH147)","v":36.025755171959204},43.797301853776204,51.615212036851844,61.352095639696564,139.16004969282096,156.64044748734568,174.52736526147683,192.95340879115182,{"$f":"SUM(AP146:AP147)","v":211.40310501634289},229.85280124153397,248.30249746672504,266.75219369191615,285.20188991710722]
[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":"AH140 / AH$144","v":7.7715466818169983},7.8179101830756359,7.8744336332386844,8.3434225580728967,17.480397794524723,17.886917774131149,18.426043529674988,18.449696225191087,{"$f":"AP140 / AP$144","v":18.449696225191087},18.449696225191087,18.449696225191087,18.449696225191087,18.449696225191087]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH148 + AH149","v":43.797301853776204},{"$f":"AI148 + AI149","v":51.615212036851844},59.489645670090525,69.695518197769459,156.64044748734568,174.52736526147683,192.95340879115182,211.40310501634289,{"$f":"AP148 + AP149","v":229.85280124153397},248.30249746672504,266.75219369191615,285.20188991710722,303.6515861422983]
[]
[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,{"$f":"AH140 - AH150","v":305.9222988279887},300.19074620155175,294.85986782565027,305.75849691551088,629.97745326626682,630.38393457442487,636.21855004422264,618.83322511725601,{"$f":"AP140 - AP150","v":600.38352889206499},581.93383266687385,563.48413644168272,545.0344402164917,526.58474399130068]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":8,"n_rows":340,"n_cols":46,"rows_kept":340,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cashflow. This allows the calculation of interest on in-year cashflow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP40","v":-3665.5961036994395},{"$f":"AQ40","v":-3638.7896465000013},{"$f":"AR40","v":-3632.1456471898478},{"$f":"AS40","v":-3622.6352299314572}]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ103","v":0},{"$f":"AR103","v":0},{"$f":"AS103","v":0},{"$f":"AT103","v":0}]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ16:AQ17)","v":-3665.5961036994395},{"$f":"SUM(AR16:AR17)","v":-3638.7896465000013},{"$f":"SUM(AS16:AS17)","v":-3632.1456471898478},{"$f":"SUM(AT16:AT17)","v":-3622.6352299314572}]
[null,null,null,null,"Transfer from non-core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AQ53","v":0},{"$f":"-AR53","v":0},{"$f":"-AS53","v":0},{"$f":"-AT53","v":0}]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP83 * (AP70 + AP71)","v":-3771.5050542060844},{"$f":"SUM(AQ18:AQ19)","v":-3665.5961036994395},{"$f":"SUM(AR18:AR19)","v":-3638.7896465000013},{"$f":"SUM(AS18:AS19)","v":-3632.1456471898478},{"$f":"SUM(AT18:AT19)","v":-3622.6352299314572}]
[null,null,null,null,"Add TO calculated revenue (before 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,{"$f":"Revenue!AP21 * TOpf","v":776.30311999411947},{"$f":"Revenue!AQ21 * TOpf","v":867.0496385660357},{"$f":"Revenue!AR21 * TOpf","v":959.16238077788614},{"$f":"Revenue!AS21 * TOpf","v":1003.4185471400613},{"$f":"Revenue!AT21 * TOpf","v":1032.5275701953599}]
[null,null,null,null,"Add SO calculated revenue (before tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AP615 * TOpf","v":336.1896532707184},{"$f":"SystemOperator!AQ615 * TOpf","v":827.4882524435958},{"$f":"SystemOperator!AR615 * TOpf","v":300.14713661230621},{"$f":"SystemOperator!AS615 * TOpf","v":310.79689366289375},{"$f":"SystemOperator!AT615 * TOpf","v":310.33817782959437}]
[null,null,null,null,"Less TO 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,{"$f":" - Input!AP140 * TOpf","v":3.612405019999974},{"$f":" - Input!AQ140 * TOpf","v":0},{"$f":" - Input!AR140 * TOpf","v":0},{"$f":" - Input!AS140 * TOpf","v":0},{"$f":" - Input!AT140 * TOpf","v":0}]
[null,null,null,null,"Less TO actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP82 * TOpf","v":-317.83993053577831},{"$f":"-Totex!AQ82 * TOpf","v":-407.61789918412705},{"$f":"-Totex!AR82 * TOpf","v":-541.66470018203836},{"$f":"-Totex!AS82 * TOpf","v":-578.44759530697672},{"$f":"-Totex!AT82 * TOpf","v":-704.48808907563114}]
[null,null,null,null,"Less SO 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,{"$f":" - SystemOperator!AP283 * TOpf","v":-77.475953054796065},{"$f":" - SystemOperator!AQ283 * TOpf","v":-77.878456094761916},{"$f":" - SystemOperator!AR283 * TOpf","v":-99.997082725878087},{"$f":" - SystemOperator!AS283 * TOpf","v":-149.0630608947198},{"$f":" - SystemOperator!AT283 * TOpf","v":-142.61904330075183}]
[null,null,null,null,"Less TO actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP90 * TOpf","v":-125.54084998865203},{"$f":"-Input!AQ90 * TOpf","v":-152.84373383473707},{"$f":"-Input!AR90 * TOpf","v":-127.96807134857774},{"$f":"-Input!AS90 * TOpf","v":-117.12266516016221},{"$f":"-Input!AT90 * TOpf","v":-114.01056104339533}]
[null,null,null,null,"Less SO 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,{"$f":" - SystemOperator!AP46 * TOpf","v":-3.4343485011599064},{"$f":" - SystemOperator!AQ46 * TOpf","v":-3.2265654304490949},{"$f":" - SystemOperator!AR46 * TOpf","v":-3.0541072774183515},{"$f":" - SystemOperator!AS46 * TOpf","v":1.0431683536415486},{"$f":" - SystemOperator!AT46 * TOpf","v":1.0968221376827438}]
[null,null,null,null,"Less TO other costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP113 * TOpf","v":-2.2964101775114996},{"$f":" - Input!AQ113 * TOpf","v":-12.848086678623165},{"$f":" - Input!AR113 * TOpf","v":-30.912268625836361},{"$f":" - Input!AS113 * TOpf","v":-50.352569808219101},{"$f":" - Input!AT113 * TOpf","v":-34.095135766176845}]
[null,null,null,null,"Less SO 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,{"$f":" - SystemOperator!AP76 *SOpf","v":-231.06843100142549},{"$f":" - SystemOperator!AQ76 *SOpf","v":-717.01293464691719},{"$f":" - SystemOperator!AR76 *SOpf","v":-174.53880498907401},{"$f":" - SystemOperator!AS76 *SOpf","v":-171.38952487001464},{"$f":" - SystemOperator!AT76 *SOpf","v":-177.27687446249436}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP205","v":-77.354321893861638},{"$f":"-AQ205","v":-83.249984980544227},{"$f":"-AR205","v":-88.280932712480407},{"$f":"-AS205","v":-90.603421084287803},{"$f":"-AT205","v":-92.517208732822851}]
[null,null,null,null,"Less pre-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,{"$f":"-('Return&RAV'!AP54) * TOpf","v":0},{"$f":"-('Return&RAV'!AQ54) * TOpf","v":0},{"$f":"-('Return&RAV'!AR54) * TOpf","v":0},{"$f":"-('Return&RAV'!AS54) * TOpf","v":0},{"$f":"-('Return&RAV'!AT54) * TOpf","v":0}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP195","v":-7.8573021962626841},{"$f":"-AQ195","v":0},{"$f":"-AR195","v":0},{"$f":"-AS195","v":0},{"$f":"-AT195","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,{"$f":"SUM(AP20:AP32)","v":-3498.2674232706941},{"$f":"SUM(AQ20:AQ32)","v":-3425.7358735399675},{"$f":"SUM(AR20:AR32)","v":-3445.8960969711129},{"$f":"SUM(AS20:AS32)","v":-3473.8658751576318},{"$f":"SUM(AT20:AT32)","v":-3543.6795721500926}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP169","v":-127.26803090228478},{"$f":"AQ169","v":-119.72340182891412},{"$f":"AR169","v":-119.83315980155318},{"$f":"AS169","v":-116.28710781815639},{"$f":"AT169","v":-133.78825002803652}]
[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,{"$f":"AP171","v":-40.060649526460594},{"$f":"AQ171","v":-93.330371131119534},{"$f":"AR171","v":-66.41639041718129},{"$f":"AS171","v":-32.482246955669005},{"$f":"AT171","v":-18.383478902113691}]
[null,null,null,null,"Add tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP249","v":37.335778943934031},{"$f":"AQ249","v":27.468149986556064},{"$f":"AR249","v":36.74054283872448},{"$f":"AS249","v":57.064098777660888},{"$f":"AT249","v":133.89469012533218}]
[null,null,null,null,"Add SO 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,{"$f":"SystemOperator!AP515","v":3.6288018825571871},{"$f":"SystemOperator!AQ515","v":0.39896371558689325},{"$f":"SystemOperator!AR515","v":0.44240184573068692},{"$f":"SystemOperator!AS515","v":0.42711482756760211},{"$f":"SystemOperator!AT515","v":0.39720085856598786}]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP280+ NonCore!AP21","v":-37.335778943934038},{"$f":"-AQ280+ NonCore!AQ21","v":-27.468149986556075},{"$f":"-AR280+ NonCore!AR21","v":-36.740542838724494},{"$f":"-AS280+ NonCore!AS21","v":-57.06409877766086},{"$f":"-AT280+ NonCore!AT21","v":-133.89469012533215}]
[null,null,null,null,"Less SO tax paid",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,{"$f":"-SystemOperator!AP545","v":-3.6288018825571866},{"$f":"-SystemOperator!AQ545","v":-0.39896371558689225},{"$f":"-SystemOperator!AR545","v":-0.44240184573068309},{"$f":"-SystemOperator!AS545","v":-0.42711482756760333},{"$f":"-SystemOperator!AT545","v":-0.39720085856599319}]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP33:AP39)","v":-3665.5961036994395},{"$f":"SUM(AQ33:AQ39)","v":-3638.7896465000013},{"$f":"SUM(AR33:AR39)","v":-3632.1456471898478},{"$f":"SUM(AS33:AS39)","v":-3622.6352299314572},{"$f":"SUM(AT33:AT39)","v":-3695.851301080243}]
[]
[null,null,"SO net debt"]
[null,null,"Note: Values presented below are a summary for the System Operator. These are NOT used in calculations."]
[]
[null,null,null,null,"Opening balance brought forward (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,{"$f":"AP71*AP83","v":93.068177097497156},{"$f":"SUM(AP47)","v":90.275585269084431},{"$f":"SUM(AQ47)","v":86.500597953439353},{"$f":"SUM(AR47)","v":82.535725485601233},{"$f":"SUM(AS47)","v":82.382812732967778}]
[null,null,null,null,"Movement in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP47-AP45","v":-2.7925918284127249},{"$f":"AQ47-AQ45","v":-3.7749873156450775},{"$f":"AR47-AR45","v":-3.96487246783812},{"$f":"AS47-AS45","v":-0.15291275263345483},{"$f":"AT47-AT45","v":-1.0984100622846569}]
[null,null,null,null,"Closing 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,{"$f":"(SystemOperator!AP444 * TOpf) * AP112","v":90.275585269084431},{"$f":"(SystemOperator!AQ444 * TOpf) * AQ112","v":86.500597953439353},{"$f":"(SystemOperator!AR444 * TOpf) * AR112","v":82.535725485601233},{"$f":"(SystemOperator!AS444 * TOpf) * AS112","v":82.382812732967778},{"$f":"(SystemOperator!AT444 * TOpf) * AT112","v":81.284402670683122}]
[]
[null,null,"Non-core net debt"]
[null,null,"Note: Values presented below are a summary of those calculated on the \"NonCore\" sheet."]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56","v":0},{"$f":"AQ56","v":0},{"$f":"AR56","v":0},{"$f":"AS56","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AQ23","v":0},{"$f":"NonCore!AR23","v":0},{"$f":"NonCore!AS23","v":0},{"$f":"NonCore!AT23","v":0}]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP72 * AP83","v":0},{"$f":"SUM(AQ52:AQ53)","v":0},{"$f":"SUM(AR52:AR53)","v":0},{"$f":"SUM(AS52:AS53)","v":0},{"$f":"SUM(AT52:AT53)","v":0}]
[null,null,null,null,"Movement in year",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,{"$f":"AP56-AP54","v":0},{"$f":"AQ56-AQ54","v":0},{"$f":"AR56-AR54","v":0},{"$f":"AS56-AS54","v":0},{"$f":"AT56-AT54","v":0}]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AP22","v":0},{"$f":"NonCore!AQ22","v":0},{"$f":"NonCore!AR22","v":0},{"$f":"NonCore!AS22","v":0},{"$f":"NonCore!AT22","v":0}]
[]
[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,{"$f":"AQ16 + AQ52","v":-3665.5961036994395},{"$f":"AR16 + AR52","v":-3638.7896465000013},{"$f":"AS16 + AS52","v":-3632.1456471898478},{"$f":"AT16 + AT52","v":-3622.6352299314572}]
[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,{"$f":"AP20 + AP54","v":-3771.5050542060844},{"$f":"AQ18 + AQ52","v":-3665.5961036994395},{"$f":"AR18 + AR52","v":-3638.7896465000013},{"$f":"AS18 + AS52","v":-3632.1456471898478},{"$f":"AT18 + AT52","v":-3622.6352299314572}]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ60","v":-3665.5961036994395},{"$f":"AR60","v":-3638.7896465000013},{"$f":"AS60","v":-3632.1456471898478},{"$f":"AT60","v":-3622.6352299314572}]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AP41) * Input!AO$196","v":6130.7281285143126},{"$f":"('Return&RAV'!AQ41) * Input!AP$196","v":6295.7341823733304},{"$f":"('Return&RAV'!AR41) * Input!AQ$196","v":6785.3817186421729},{"$f":"('Return&RAV'!AS41) * Input!AR$196","v":7199.386713951174},{"$f":"('Return&RAV'!AT41) * Input!AS$196","v":7383.4224822739725}]
[null,null,null,null,"Opening SO RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AP441 * Input!AO$196","v":155.11362849582861},{"$f":"SystemOperator!AQ441 * Input!AP$196","v":150.45930878180738},{"$f":"SystemOperator!AR441 * Input!AQ$196","v":152.11702973651148},{"$f":"SystemOperator!AS441 * Input!AR$196","v":157.3576787555271},{"$f":"SystemOperator!AT441 * Input!AS$196","v":166.86260808334498}]
[null,null,null,null,"Opening non-core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AP14 * Input!AO$196","v":0},{"$f":"NonCore!AQ14 * Input!AP$196","v":0},{"$f":"NonCore!AR14 * Input!AQ$196","v":0},{"$f":"NonCore!AS14 * Input!AR$196","v":0},{"$f":"NonCore!AT14 * Input!AS$196","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP70:AP72)","v":6285.841757010141},{"$f":"SUM(AQ70:AQ72)","v":6446.193491155138},{"$f":"SUM(AR70:AR72)","v":6937.4987483786845},{"$f":"SUM(AS70:AS72)","v":7356.7443927067015},{"$f":"SUM(AT70:AT72)","v":7550.2850903573171}]
[]
[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":" - AQ68 / AQ$73","v":0.56864506297073247},{"$f":" - AR68 / AR$73","v":0.52451031394425807},{"$f":" - AS68 / AS$73","v":0.49371643940635873},{"$f":" - AT68 / AT$73","v":0.47980111831247635}]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"End of price control closing notional gearing",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO172","v":0.625}]
[]
[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,{"$f":"Input!$AP$172","v":0.6}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO81-AP83","v":2.5000000000000022E-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,{"$f":"AP73","v":6285.841757010141}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP85 * AP$86","v":157.14604392525368}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ73","v":6446.193491155138},{"$f":"AR73","v":6937.4987483786845},{"$f":"AS73","v":7356.7443927067015},{"$f":"AT73","v":7550.2850903573171}]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ75","v":0.56864506297073247},{"$f":"AR75","v":0.52451031394425807},{"$f":"AS75","v":0.49371643940635873},{"$f":"AT75","v":0.47980111831247635}]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AQ256","v":-0.6},{"$f":"-Input!AR256","v":-0.6},{"$f":"-Input!AS256","v":-0.6},{"$f":"-Input!AT256","v":-0.6}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ95:AQ96)","v":-3.1354937029267504E-2},{"$f":"SUM(AR95:AR96)","v":-7.5489686055741911E-2},{"$f":"SUM(AS95:AS96)","v":-0.10628356059364125},{"$f":"SUM(AT95:AT96)","v":-0.12019888168752363}]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AQ253","v":0.05},{"$f":"Input!AR253","v":0.05},{"$f":"Input!AS253","v":0.05},{"$f":"Input!AT253","v":0.05}]
[]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ97 >= AQ99","v":false},{"$f":"AR97 >= AR99","v":false},{"$f":"AS97 >= AS99","v":false},{"$f":"AT97 >= AT99","v":false}]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ93 * AQ97 * AQ101","v":0},{"$f":"AR93 * AR97 * AR101","v":0},{"$f":"AS93 * AS97 * AS101","v":0},{"$f":"AT93 * AT97 * AT101","v":0}]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cashflow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP61","v":-3771.5050542060844},{"$f":"AQ61","v":-3665.5961036994395},{"$f":"AR61","v":-3638.7896465000013},{"$f":"AS61","v":-3632.1456471898478},{"$f":"AT61","v":-3622.6352299314572}]
[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,{"$f":"AP73","v":6285.841757010141},{"$f":"AQ73","v":6446.193491155138},{"$f":"AR73","v":6937.4987483786845},{"$f":"AS73","v":7356.7443927067015},{"$f":"AT73","v":7550.2850903573171}]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP109/AP110","v":0.6},{"$f":"-AQ109/AQ110","v":0.56864506297073247},{"$f":"-AR109/AR110","v":0.52451031394425807},{"$f":"-AS109/AS110","v":0.49371643940635873},{"$f":"-AT109/AT110","v":0.47980111831247635}]
[]
[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,{"$f":"Input!AP170","v":2.0500000000000001E-2},{"$f":"Input!AQ170","v":1.9E-2},{"$f":"Input!AR170","v":1.9199999999999998E-2},{"$f":"Input!AS170","v":2.1100000000000001E-2},{"$f":"Input!AT170","v":2.29E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP192","v":0.02},{"$f":"Input!AQ192","v":0.02},{"$f":"Input!AR192","v":0.02},{"$f":"Input!AS192","v":1.6E-2},{"$f":"Input!AT192","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,{"$f":"((1 + AP123) * (1 + AP124)) - 1","v":4.0910000000000002E-2},{"$f":"((1 + AQ123) * (1 + AQ124)) - 1","v":3.9379999999999971E-2},{"$f":"((1 + AR123) * (1 + AR124)) - 1","v":3.9584000000000064E-2},{"$f":"((1 + AS123) * (1 + AS124)) - 1","v":3.7437599999999849E-2},{"$f":"((1 + AT123) * (1 + AT124)) - 1","v":4.3358000000000008E-2}]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"Cost of debt (CPIH index-linked)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP123","v":2.0500000000000001E-2},{"$f":"AQ123","v":1.9E-2},{"$f":"AR123","v":1.9199999999999998E-2},{"$f":"AS123","v":2.1100000000000001E-2},{"$f":"AT123","v":2.29E-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,{"$f":"Input!AP187","v":3.6737187810280236E-2},{"$f":"Input!AQ187","v":8.7741270075143429E-2},{"$f":"Input!AR187","v":6.2497611347487325E-2},{"$f":"Input!AS187","v":3.04739603020312E-2},{"$f":"Input!AT187","v":1.710175025781635E-2}]
[]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP130) * (1 + AP131)) - 1","v":5.7990300160390973E-2},{"$f":"((1 + AQ130) * (1 + AQ131)) - 1","v":0.10840835420657102},{"$f":"((1 + AR130) * (1 + AR131)) - 1","v":8.2897565485359204E-2},{"$f":"((1 + AS130) * (1 + AS131)) - 1","v":5.2216960864403861E-2},{"$f":"((1 + AT130) * (1 + AT131)) - 1","v":4.0393380338720197E-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,{"$f":"AP20","v":-3771.5050542060844},{"$f":"AQ20","v":-3665.5961036994395},{"$f":"AR20","v":-3638.7896465000013},{"$f":"AS20","v":-3632.1456471898478},{"$f":"AT20","v":-3622.6352299314572}]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP33","v":-3498.2674232706941},{"$f":"AQ33","v":-3425.7358735399675},{"$f":"AR33","v":-3445.8960969711129},{"$f":"AS33","v":-3473.8658751576318},{"$f":"AT33","v":-3543.6795721500926}]
[]
[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,{"$f":"AVERAGE(AP137:AP138)","v":-3634.8862387383892},{"$f":"AVERAGE(AQ137:AQ138)","v":-3545.6659886197035},{"$f":"AVERAGE(AR137:AR138)","v":-3542.3428717355573},{"$f":"AVERAGE(AS137:AS138)","v":-3553.0057611737398},{"$f":"AVERAGE(AT137:AT138)","v":-3583.1574010407749}]
[]
[null,null,null,null,"Average cost of debt applied (for non core assets)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167 / AP140","v":4.6034090048117288E-2},{"$f":"AQ167 / AQ140","v":6.0088506261971285E-2},{"$f":"AR167 / AR140","v":5.2578069645607801E-2},{"$f":"AS167 / AS140","v":4.187140825932105E-2},{"$f":"AT167 / AT140","v":4.2468614101616065E-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,{"$f":"1 - AP156","v":0.7},{"$f":"1 - AQ156","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$140 * AP148","v":-2544.4203671168725},{"$f":"AQ$140 * AQ148","v":-2481.9661920337921},{"$f":"AR$140 * AR148","v":-2479.64001021489},{"$f":"AS$140 * AS148","v":-2487.1040328216177},{"$f":"AT$140 * AT148","v":-2508.2101807285421}]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$126","v":4.0910000000000002E-2},{"$f":"AQ$126","v":3.9379999999999971E-2},{"$f":"AR$126","v":3.9584000000000064E-2},{"$f":"AS$126","v":3.7437599999999849E-2},{"$f":"AT$126","v":4.3358000000000008E-2}]
[]
[null,null,null,null,"Net interest received (fixed rate)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP149 * AP150","v":-104.09223721875127},{"$f":"AQ149 * AQ150","v":-97.739828642290661},{"$f":"AR149 * AR150","v":-98.154070164346365},{"$f":"AS149 * AS150","v":-93.111205939162218},{"$f":"AT149 * AT150","v":-108.75097701602814}]
[]
[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,{"$f":"Input!AP257","v":0.3},{"$f":"Input!AQ257","v":0.3},{"$f":"Input!AR257","v":0.3},{"$f":"Input!AS257","v":0.3},{"$f":"Input!AT257","v":0.3}]
[null,null,null,null,"Average net debt (except for interest and tax) - CPIH index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$140 * AP156","v":-1090.4658716215167},{"$f":"AQ$140 * AQ156","v":-1063.6997965859109},{"$f":"AR$140 * AR156","v":-1062.7028615206671},{"$f":"AS$140 * AS156","v":-1065.9017283521218},{"$f":"AT$140 * AT156","v":-1074.9472203122325}]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$133","v":5.7990300160390973E-2},{"$f":"AQ$133","v":0.10840835420657102},{"$f":"AR$133","v":8.2897565485359204E-2},{"$f":"AS$133","v":5.2216960864403861E-2},{"$f":"AT$133","v":4.0393380338720197E-2}]
[]
[null,null,null,null,"Net interest received (CPIH index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP157 * AP158","v":-63.236443209994121},{"$f":"AQ157 * AQ158","v":-115.31394431774298},{"$f":"AR157 * AR158","v":-88.095480054388105},{"$f":"AS157 * AS158","v":-55.65814883466318},{"$f":"AT157 * AT158","v":-43.420751914122057}]
[]
[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,{"$f":"AP157 * AP131","v":-40.060649526460594},{"$f":"AQ157 * AQ131","v":-93.330371131119534},{"$f":"AR157 * AR131","v":-66.41639041718129},{"$f":"AS157 * AS131","v":-32.482246955669005},{"$f":"AT157 * AT131","v":-18.383478902113691}]
[]
[null,null,null,"Principal inflation accretion on index linked debt"]
[null,null,null,"Note: The principal inflation accretion from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP152, AP160)","v":-167.32868042874537},{"$f":"SUM(AQ152, AQ160)","v":-213.05377296003365},-186.24955021873447,-148.7693547738254,-152.17172893015021]
[]
[null,null,null,null,"Net interest received (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167 - AP171","v":-127.26803090228478},{"$f":"AQ167 - AQ171","v":-119.72340182891412},{"$f":"AR167 - AR171","v":-119.83315980155318},{"$f":"AS167 - AS171","v":-116.28710781815639},{"$f":"AT167 - AT171","v":-133.78825002803652}]
[]
[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,{"$f":"AP162","v":-40.060649526460594},{"$f":"AQ162","v":-93.330371131119534},-66.41639041718129,-32.482246955669005,-18.383478902113691]
[]
[null,null,null,null,"Share of interest expense as principal inflation accretion",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP171/AP167","v":0.23941292923492499},{"$f":"AQ171/AQ167","v":0.43806016591232672},{"$f":"AR171/AR167","v":0.3565989305165076},{"$f":"AS171/AS167","v":0.21833963725292677},{"$f":"AT171/AT167","v":0.12080745241812996}]
[]
[null,null,null,"Allocation of interest to SO"]
[null,null,null,"Note: Allocation of interest to SO is based on opening net debt."]
[]
[null,null,null,null,"SO allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (AP71 * AP112) / AP137","v":2.4676667738706862E-2},{"$f":" - (AQ71 * AQ112) / AQ137","v":2.3340799339680623E-2},{"$f":" - (AR71 * AR112) / AR137","v":2.1926783017014843E-2},{"$f":" - (AS71 * AS112) / AS137","v":2.1389580819408064E-2},{"$f":" - (AT71 * AT112) / AT137","v":2.2100173183718579E-2}]
[]
[null,null,null,null,"SO 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":"AP169 * AP$178","v":-3.1405509123351587},{"$f":"AQ169 * AQ$178","v":-2.7944398983526364},{"$f":"AR169 * AR$178","v":-2.6275556932119222},{"$f":"AS169 * AS$178","v":-2.4873324909316752},{"$f":"AT169 * AT$178","v":-2.9567434955662493}]
[]
[null,null,null,null,"SO net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP171 * AP$178","v":-0.98856333776125249},{"$f":"AQ171 * AQ$178","v":-2.1784054648693822},{"$f":"AR171 * AR$178","v":-1.456297781450878},{"$f":"AS171 * AS$178","v":-0.69478164645425378},{"$f":"AT171 * AT$178","v":-0.40627806745594924}]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"First year of RIIO-2 (for start of price control regearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AP$4)=YEAR(Input!$I$179)","v":true},{"$f":"YEAR(AQ$4)=YEAR(Input!$I$179)","v":false},{"$f":"YEAR(AR$4)=YEAR(Input!$I$179)","v":false},{"$f":"YEAR(AS$4)=YEAR(Input!$I$179)","v":false},{"$f":"YEAR(AT$4)=YEAR(Input!$I$179)","v":false}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP88","v":157.14604392525368}]
[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,{"$f":"AQ103","v":0},{"$f":"AR103","v":0},{"$f":"AS103","v":0},{"$f":"AT103","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,{"$f":"IF(AP187, MAX(AP189,0), MAX(SUM(AP189:AP190),0))","v":157.14604392525368},{"$f":"IF(AQ187, MAX(AQ189,0), MAX(SUM(AQ189:AQ190),0))","v":0},{"$f":"IF(AR187, MAX(AR189,0), MAX(SUM(AR189:AR190),0))","v":0},{"$f":"IF(AS187, MAX(AS189,0), MAX(SUM(AS189:AS190),0))","v":0},{"$f":"IF(AT187, MAX(AT189,0), MAX(SUM(AT189:AT190),0))","v":0}]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP254","v":0.05},{"$f":"Input!AQ254","v":0.05},{"$f":"Input!AR254","v":0.05},{"$f":"Input!AS254","v":0.05},{"$f":"Input!AT254","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,{"$f":"AP191 * AP193","v":7.8573021962626841},{"$f":"AQ191 * AQ193","v":0},{"$f":"AR191 * AR193","v":0},{"$f":"AS191 * AS193","v":0},{"$f":"AT191 * AT193","v":0}]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[null,null,"The notional dividend calculation for NGGT is based on 'Base' RAV which excludes variant allowances."]
[]
[null,null,null,null,"Closing core RAV (including SO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AP44 + SystemOperator!AP444) * TOpf","v":6446.1934911551371},{"$f":"('Return&RAV'!AQ44 + SystemOperator!AQ444) * TOpf","v":6937.4987483786854},{"$f":"('Return&RAV'!AR44 + SystemOperator!AR444) * TOpf","v":7356.7443927067006},{"$f":"('Return&RAV'!AS44 + SystemOperator!AS444) * TOpf","v":7550.2850903573171},{"$f":"('Return&RAV'!AT44 + SystemOperator!AT444) * TOpf","v":7709.7673944019043}]
[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,{"$f":"(1-Input!AP172)","v":0.4},{"$f":"(1-Input!AQ172)","v":0.4},{"$f":"(1-Input!AR172)","v":0.4},{"$f":"(1-Input!AS172)","v":0.4},{"$f":"(1-Input!AT172)","v":0.4}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP$255","v":0.03},{"$f":"Input!AQ$255","v":0.03},{"$f":"Input!AR$255","v":0.03},{"$f":"Input!AS$255","v":0.03},{"$f":"Input!AT$255","v":0.03}]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP201 * AP202 * AP203","v":77.354321893861638},{"$f":"AQ201 * AQ202 * AQ203","v":83.249984980544227},{"$f":"AR201 * AR202 * AR203","v":88.280932712480407},{"$f":"AS201 * AS202 * AS203","v":90.603421084287803},{"$f":"AT201 * AT202 * AT203","v":92.517208732822851}]
[]
[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,{"$f":"(Revenue!AP21) * TOpf","v":776.30311999411947},{"$f":"(Revenue!AQ21) * TOpf","v":867.0496385660357},{"$f":"(Revenue!AR21) * TOpf","v":959.16238077788614},{"$f":"(Revenue!AS21) * TOpf","v":1003.4185471400613},{"$f":"(Revenue!AT21) * TOpf","v":1032.5275701953599}]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP140 * TOpf","v":3.612405019999974},{"$f":" - Input!AQ140 * TOpf","v":0},{"$f":" - Input!AR140 * TOpf","v":0},{"$f":" - Input!AS140 * TOpf","v":0},{"$f":" - Input!AT140 * TOpf","v":0}]
[null,null,null,null,"Less NGGT SO Revenue Driver Income - tax calculation in NonCore tab",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,{"$f":" - Input!AP595 *TOpf","v":0},{"$f":" - Input!AQ595 *TOpf","v":0},{"$f":" - Input!AR595 *TOpf","v":0},{"$f":" - Input!AS595 *TOpf","v":0},{"$f":" - Input!AT595 *TOpf","v":0}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,{"$f":"G169","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,{"$f":"AP169 - AP180","v":-124.12747998994962},{"$f":"AQ169 - AQ180","v":-116.92896193056148},{"$f":"AR169 - AR180","v":-117.20560410834126},{"$f":"AS169 - AS180","v":-113.79977532722471},{"$f":"AT169 - AT180","v":-130.83150653247026}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,{"$f":"G171","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,{"$f":"AP171 - AP182","v":-39.072086188699345},{"$f":"AQ171 - AQ182","v":-91.151965666250149},{"$f":"AR171 - AR182","v":-64.960092635730419},{"$f":"AS171 - AS182","v":-31.787465309214753},{"$f":"AT171 - AT182","v":-17.97720083465774}]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(TaxPools!AP39) * TOpf","v":-248.18463365425592},{"$f":"-(TaxPools!AQ39) * TOpf","v":-287.22352099899217},{"$f":"-(TaxPools!AR39) * TOpf","v":-305.37389202427528},{"$f":"-(TaxPools!AS39) * TOpf","v":-313.58336045115539},{"$f":"-(TaxPools!AT39) * TOpf","v":-286.35144970888882}]
[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,{"$f":"-TaxPools!AP100","v":-151.71106002632956},{"$f":"-TaxPools!AQ100","v":-163.26013910614572},{"$f":"-TaxPools!AR100","v":-164.4270117986475},{"$f":"-TaxPools!AS100","v":-163.3072770779238},{"$f":"-TaxPools!AT100","v":-195.68334274334649}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP212:AP218)","v":216.82026515488502},{"$f":"SUM(AQ212:AQ218)","v":208.48505086408616},{"$f":"SUM(AR212:AR218)","v":307.1957802108916},{"$f":"SUM(AS212:AS218)","v":380.94066897454263},{"$f":"SUM(AT212:AT218)","v":401.68407037599655}]
[]
[null,null,"Tax allowance"]
[]
[null,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,{"$f":"Input!$AP$223","v":0},{"$f":"SUM(AP230)","v":0},{"$f":"SUM(AQ230)","v":0},{"$f":"SUM(AR230)","v":0},{"$f":"SUM(AS230)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP219, 0)","v":0},{"$f":"MIN(AQ219, 0)","v":0},{"$f":"MIN(AR219, 0)","v":0},{"$f":"MIN(AS219, 0)","v":0},{"$f":"MIN(AT219, 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,{"$f":" - AP338","v":0},{"$f":" - AQ338","v":0},{"$f":" - AR338","v":0},{"$f":" - AS338","v":0},{"$f":" - AT338","v":0}]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP304","v":-57.651944393903101},{"$f":"AQ304","v":-91.383990395083998},{"$f":"AR304","v":-196.97415169471816},{"$f":"AS304","v":-209.74837264155997},{"$f":"AT304","v":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,{"$f":"IF(AP219 >= 0, MIN(AP219, -AP225-AP227-AP228), 0)","v":57.651944393903101},{"$f":"IF(AQ219 >= 0, MIN(AQ219, -AQ225-AQ227-AQ228), 0)","v":91.383990395083998},{"$f":"IF(AR219 >= 0, MIN(AR219, -AR225-AR227-AR228), 0)","v":196.97415169471816},{"$f":"IF(AS219 >= 0, MIN(AS219, -AS225-AS227-AS228), 0)","v":209.74837264155997},{"$f":"IF(AT219 >= 0, MIN(AT219, -AT225-AT227-AT228), 0)","v":0}]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP225:AP229)","v":0},{"$f":"SUM(AQ225:AQ229)","v":0},{"$f":"SUM(AR225:AR229)","v":0},{"$f":"SUM(AS225:AS229)","v":0},{"$f":"SUM(AT225:AT229)","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,{"$f":"MAX(AP219 - AP229,0)","v":159.16832076098191},{"$f":"MAX(AQ219 - AQ229,0)","v":117.10106046900216},{"$f":"MAX(AR219 - AR229,0)","v":110.22162851617344},{"$f":"MAX(AS219 - AS229,0)","v":171.19229633298266},{"$f":"MAX(AT219 - AT229,0)","v":401.68407037599655}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP$233","v":0.19},{"$f":"Input!AQ$233","v":0.19},{"$f":"Input!AR$233","v":0.25},{"$f":"Input!AS$233","v":0.25},{"$f":"Input!AT$233","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP236*AP235","v":30.241980944586565},{"$f":"AQ236*AQ235","v":22.249201489110412},{"$f":"AR236*AR235","v":27.55540712904336},{"$f":"AS236*AS235","v":42.798074083245666},{"$f":"AT236*AT235","v":100.42101759399914}]
[]
[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,{"$f":"1 / (1 - AP236)","v":1.2345679012345678},1.2345679012345678,1.3333333333333333,1.3333333333333333,1.3333333333333333]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP237 * AP239","v":37.335778943934031},{"$f":"AQ237 * AQ239","v":27.468149986556064},{"$f":"AR237 * AR239","v":36.74054283872448},{"$f":"AS237 * AS239","v":57.064098777660888},{"$f":"AT237 * AT239","v":133.89469012533218}]
[]
[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,{"$f":"AP241","v":37.335778943934031},{"$f":"AQ241","v":27.468149986556064},{"$f":"AR241","v":36.74054283872448},{"$f":"AS241","v":57.064098777660888},{"$f":"AT241","v":133.89469012533218}]
[null,null,null,null,"Additional allowance where tax trigger positive (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP312","v":0},{"$f":"AQ312","v":0},{"$f":"AR312","v":0},{"$f":"AS312","v":0},{"$f":"AT312","v":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,{"$f":"SUM(AP245:AP246)","v":37.335778943934031},{"$f":"SUM(AQ245:AQ246)","v":27.468149986556064},{"$f":"SUM(AR245:AR246)","v":36.74054283872448},{"$f":"SUM(AS245:AS246)","v":57.064098777660888},{"$f":"SUM(AT245:AT246)","v":133.89469012533218}]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP23 * TOpf","v":0},{"$f":"Revenue!AQ23 * TOpf","v":0},{"$f":"Revenue!AR23 * TOpf","v":0},{"$f":"Revenue!AS23 * TOpf","v":0},{"$f":"Revenue!AT23 * TOpf","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,{"$f":"SUM(AP247:AP248)","v":37.335778943934031},{"$f":"SUM(AQ247:AQ248)","v":27.468149986556064},{"$f":"SUM(AR247:AR248)","v":36.74054283872448},{"$f":"SUM(AS247:AS248)","v":57.064098777660888},{"$f":"SUM(AT247:AT248)","v":133.89469012533218}]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP212","v":776.30311999411947},867.0496385660357,959.16238077788614,1003.4185471400613,1032.5275701953599]
[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,3.612405019999974,0,0,0,0]
[null,null,null,null,"Less NGGT SO Revenue Driver Income - tax calculation in NonCore tab",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,{"$f":"AP249","v":37.335778943934031},{"$f":"AQ249","v":27.468149986556064},{"$f":"AR249","v":36.74054283872448},{"$f":"AS249","v":57.064098777660888},{"$f":"AT249","v":133.89469012533218}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP215","v":-124.12747998994962},-116.92896193056148,-117.20560410834126,-113.79977532722471,-130.83150653247026]
[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,-39.072086188699345,-91.151965666250149,-64.960092635730419,-31.787465309214753,-17.97720083465774]
[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,-248.18463365425592,-287.22352099899217,-305.37389202427528,-313.58336045115539,-286.35144970888882]
[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,-151.71106002632956,-163.26013910614572,-164.4270117986475,-163.3072770779238,-195.68334274334649]
[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,{"$f":"SUM(AP256:AP263)","v":254.15604409881911},{"$f":"SUM(AQ256:AQ263)","v":235.95320085064228},{"$f":"SUM(AR256:AR263)","v":343.93632304961613},{"$f":"SUM(AS256:AS263)","v":438.00476775220341},{"$f":"SUM(AT256:AT263)","v":535.57876050132859}]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP225","v":0},{"$f":"SUM(AP273)","v":0},{"$f":"SUM(AQ273)","v":0},{"$f":"SUM(AR273)","v":0},{"$f":"SUM(AS273)","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,{"$f":"MIN(AP264, 0)","v":0},{"$f":"MIN(AQ264, 0)","v":0},{"$f":"MIN(AR264, 0)","v":0},{"$f":"MIN(AS264, 0)","v":0},{"$f":"MIN(AT264, 0)","v":0}]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP227","v":0},{"$f":"AQ227","v":0},0,0,0]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP228","v":-57.651944393903101},-91.383990395083998,-196.97415169471816,-209.74837264155997,0]
[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,{"$f":"IF(AP264 >= 0, MIN(AP264, -AP268-AP270-AP271), 0)","v":57.651944393903101},{"$f":"IF(AQ264 >= 0, MIN(AQ264, -AQ268-AQ270-AQ271), 0)","v":91.383990395083998},196.97415169471816,209.74837264155997,0]
[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,{"$f":"SUM(AP268:AP272)","v":0},{"$f":"SUM(AQ268:AQ272)","v":0},{"$f":"SUM(AR268:AR272)","v":0},{"$f":"SUM(AS268:AS272)","v":0},{"$f":"SUM(AT268:AT272)","v":0}]
[]
[null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP264 - AP272,0)","v":196.504099704916},{"$f":"MAX(AQ264 - AQ272,0)","v":144.56921045555828},{"$f":"MAX(AR264 - AR272,0)","v":146.96217135489798},{"$f":"MAX(AS264 - AS272,0)","v":228.25639511064344},{"$f":"MAX(AT264 - AT272,0)","v":535.57876050132859}]
[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!AP$233","v":0.19},{"$f":"Input!AQ$233","v":0.19},{"$f":"Input!AR$233","v":0.25},{"$f":"Input!AS$233","v":0.25},{"$f":"Input!AT$233","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP279*AP278","v":37.335778943934038},{"$f":"AQ279*AQ278","v":27.468149986556075},{"$f":"AR279*AR278","v":36.740542838724494},{"$f":"AS279*AS278","v":57.06409877766086},{"$f":"AT279*AT278","v":133.89469012533215}]
[]
[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,{"$f":"Input!AP210","v":-14.874258599265517},{"$f":"Input!AQ210","v":-20.6661147903555},{"$f":"Input!AR210","v":-54.887107260162402},{"$f":"Input!AS210","v":-56.442118753227149},{"$f":"Input!AT210","v":0}]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP216","v":2.4079045095034153},{"$f":"Input!AQ216","v":2.4996671737090232},{"$f":"Input!AR216","v":2.5160510965805876},{"$f":"Input!AS216","v":2.3238778201799244},{"$f":"Input!AT216","v":2.2881683619967679}]
[]
[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,{"$f":"ABS(AP286) > AP287","v":true},{"$f":"ABS(AQ286) > AQ287","v":true},{"$f":"ABS(AR286) > AR287","v":true},{"$f":"ABS(AS286) > AS287","v":true},{"$f":"ABS(AT286) > AT287","v":false}]
[]
[null,null,null,null,"Tax trigger deadband value applied",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP286 > 0, -AP287, IF(AP286 < 0, AP287, 0))","v":2.4079045095034153},{"$f":"IF(AQ286 > 0, -AQ287, IF(AQ286 < 0, AQ287, 0))","v":2.4996671737090232},2.5160510965805876,2.3238778201799244,0]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP286, AP291) * AP289","v":-12.466354089762101},{"$f":"SUM(AQ286, AQ291) * AQ289","v":-18.166447616646476},-52.371056163581812,-54.118240933047225,0]
[]
[null,null,"Adjustment to losses"]
[]
[null,null,null,null,"Profit impact of tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP293 * TOpf) * ((1 - AP236) / AP236)","v":-57.651944393903101},{"$f":"(AQ293 * TOpf) * ((1 - AQ236) / AQ236)","v":-91.383990395083998},{"$f":"(AR293 * TOpf) * ((1 - AR236) / AR236)","v":-196.97415169471816},{"$f":"(AS293 * TOpf) * ((1 - AS236) / AS236)","v":-209.74837264155997},{"$f":"(AT293 * TOpf) * ((1 - AT236) / AT236)","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,{"$f":" MIN(AP219 + SUM(AP225, AP227), 0)","v":0},{"$f":" MIN(AQ219 + SUM(AQ225, AQ227), 0)","v":0},{"$f":" MIN(AR219 + SUM(AR225, AR227), 0)","v":0},{"$f":" MIN(AS219 + SUM(AS225, AS227), 0)","v":0},{"$f":" MIN(AT219 + SUM(AT225, AT227), 0)","v":0}]
[]
[null,null,null,null,"Taxable losses outstanding?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP299 < 0","v":false},{"$f":"AQ299 < 0","v":false},{"$f":"AR299 < 0","v":false},{"$f":"AS299 < 0","v":false},{"$f":"AT299 < 0","v":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,{"$f":"AND(AP297 + AP299 > 0, AP301)","v":false},{"$f":"AND(AQ297 + AQ299 > 0, AQ301)","v":false},{"$f":"AND(AR297 + AR299 > 0, AR301)","v":false},{"$f":"AND(AS297 + AS299 > 0, AS301)","v":false},{"$f":"AND(AT297 + AT299 > 0, AT301)","v":false}]
[]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP297 < 0, AP297, AP301 * IF(AP302, - AP299, AP297))","v":-57.651944393903101},{"$f":"IF(AQ297 < 0, AQ297, AQ301 * IF(AQ302, - AQ299, AQ297))","v":-91.383990395083998},{"$f":"IF(AR297 < 0, AR297, AR301 * IF(AR302, - AR299, AR297))","v":-196.97415169471816},{"$f":"IF(AS297 < 0, AS297, AS301 * IF(AS302, - AS299, AS297))","v":-209.74837264155997},{"$f":"IF(AT297 < 0, AT297, AT301 * IF(AT302, - AT299, AT297))","v":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,{"$f":"AP297 - AP304","v":0},{"$f":"AQ297 - AQ304","v":0},{"$f":"AR297 - AR304","v":0},{"$f":"AS297 - AS304","v":0},{"$f":"AT297 - AT304","v":0}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP236","v":0.19},{"$f":"AQ236","v":0.19},0.25,0.25,0.25]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP239","v":1.2345679012345678},{"$f":"AQ239","v":1.2345679012345678},1.3333333333333333,1.3333333333333333,1.3333333333333333]
[]
[null,null,null,null,"Additional allowance where tax trigger positive (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP308 * AP309 * AP310","v":0},{"$f":"AQ308 * AQ309 * AQ310","v":0},{"$f":"AR308 * AR309 * AR310","v":0},{"$f":"AS308 * AS309 * AS310","v":0},{"$f":"AT308 * AT309 * AT310","v":0}]
[]
[null,"Tax clawback calculations"]
[]
[null,null,null,"Gearing level test"]
[]
[null,null,null,null,"Closing RAV (TO, Non-core)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Return&RAV'!AP44,NonCore!AP33)","v":5803.6778831326355},{"$f":"SUM('Return&RAV'!AQ44,NonCore!AQ33)","v":5750.4998312684293},{"$f":"SUM('Return&RAV'!AR44,NonCore!AR33)","v":5742.4715277978057},{"$f":"SUM('Return&RAV'!AS44,NonCore!AS33)","v":5715.1027935127913},{"$f":"SUM('Return&RAV'!AT44,NonCore!AT33)","v":5738.4380857279803}]
[null,null,null,null,"Real to nominal prices conversion factor (financial year end)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP198","v":1.1292169796764278},{"$f":"Input!AQ198","v":1.2231985202354856},{"$f":"Input!AR198","v":1.276288789323079},{"$f":"Input!AS198","v":1.303801303961406},{"$f":"Input!AT198","v":1.3227644046861855}]
[]
[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,{"$f":"Input!AP207","v":3505.9342513452812},{"$f":"Input!AQ207","v":3527.2652337279123},{"$f":"Input!AR207","v":3819.2755804053895},{"$f":"Input!AS207","v":4013.5306832392039},{"$f":"Input!AT207","v":3855.0052912835113}]
[null,null,null,null,"Closing RAV (TO, Non-core)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP318 * AP319","v":6553.6116102059186},{"$f":"AQ318 * AQ319","v":7034.0028842219526},{"$f":"AR318 * AR319","v":7329.0520339353134},{"$f":"AS318 * AS319","v":7451.3584744554519},{"$f":"AT318 * AT319","v":7590.6016382965054}]
[]
[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,{"$f":"AP321/AP322","v":0.5349621643561393},{"$f":"AQ321/AQ322","v":0.50145916795683421},{"$f":"AR321/AR322","v":0.52111454015078684},{"$f":"AS321/AS322","v":0.53863073384514815},{"$f":"AT321/AT322","v":0.50786557837972079}]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP215","v":0.625},{"$f":"Input!AQ215","v":0.61880000000000002},{"$f":"Input!AR215","v":0.61250000000000004},{"$f":"Input!AS215","v":0.60629999999999995},{"$f":"Input!AT215","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,{"$f":"AP324 > AP325","v":false},{"$f":"AQ324 > AQ325","v":false},{"$f":"AR324 > AR325","v":false},{"$f":"AS324 > AS325","v":false},{"$f":"AT324 > AT325","v":false}]
[]
[null,null,null,"Positive benefit test"]
[]
[null,null,null,null,"Tax deductible net interest cost - actual",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP208","v":263.79253717397836},{"$f":"Input!AQ208","v":390.38014507466289},{"$f":"Input!AR208","v":304.73669896393113},{"$f":"Input!AS208","v":154.48355676741949},{"$f":"Input!AT208","v":141.75129276297443}]
[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,{"$f":" - SUM(AP215, AP216, NonCore!AP19, NonCore!AP20)","v":163.19956617864898},{"$f":" - SUM(AQ215, AQ216, NonCore!AQ19, NonCore!AQ20)","v":208.08092759681165},{"$f":" - SUM(AR215, AR216, NonCore!AR19, NonCore!AR20)","v":182.16569674407168},{"$f":" - SUM(AS215, AS216, NonCore!AS19, NonCore!AS20)","v":145.58724063643945},{"$f":" - SUM(AT215, AT216, NonCore!AT19, NonCore!AT20)","v":148.80870736712799}]
[null,null,null,null,"Positive benefit test (actual interest > notional interest)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP330 > AP331","v":true},{"$f":"AQ330 > AQ331","v":true},{"$f":"AR330 > AR331","v":true},{"$f":"AS330 > AS331","v":true},{"$f":"AT330 > AT331","v":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,{"$f":"AP326 * AP332 = 1","v":false},{"$f":"AQ326 * AQ332 = 1","v":false},{"$f":"AR326 * AR332 = 1","v":false},{"$f":"AS326 * AS332 = 1","v":false},{"$f":"AT326 * AT332 = 1","v":false}]
[]
[null,null,null,null,"Positive benefit for tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP330 - AP331) * AP336","v":0},{"$f":"(AQ330 - AQ331) * AQ336","v":0},{"$f":"(AR330 - AR331) * AR336","v":0},{"$f":"(AS330 - AS331) * AS336","v":0},{"$f":"(AT330 - AT331) * AT336","v":0}]
[]
[null,"End of sheet"]

{"sheet":"NonCore","index":9,"n_rows":1311,"n_cols":46,"rows_kept":1311,"cut":false,"hidden":false,"merged":[]}
["Non-Core Calculations"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Non-Core"]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH112 + AH216 + AH320 + AH424 + AH528 + AH608 + AH688 + AH768 + AH848 + AH928 + AH1008 + AH1088  + AH1168 + AH1248","v":2.0863575566386627},2.5435552573371676,2.5666081808652415,2.5898700392224914,18.293399082289202,24.260658999472774,1.0643712982245235,0,{"$f":"AP112 + AP216 + AP320 + AP424 + AP528 + AP608 + AP688 + AP768 + AP848 + AP928 + AP1008 + AP1088  + AP1168 + AP1248","v":0},0,0,0,0]
[null,null,null,null,"Cost transferred to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH110 - AH214 - AH318 - AH422 - AH526 - AH606 - AH686 - AH766 - AH846 - AH926 - AH1006 - AH1086 - AH1166 - AH1246","v":349.71960068176492},{"$f":"-AI110 - AI214 - AI318 - AI422 - AI526 - AI606 - AI686 - AI766 - AI846 - AI926 - AI1006 - AI1086 - AI1166 - AI1246","v":2.0863575566386627},2.5435552573371676,{"$f":"-AK110 - AK214 - AK318 - AK422 - AK526 - AK606 - AK686 - AK766 - AK846 - AK926 - AK1006 - AK1086 - AK1166 - AK1246","v":21.104501617539544},411.16388564033224,18.293399082289202,24.260658999472774,1.0643712982245235,{"$f":"-AP110 - AP214 - AP318 - AP422 - AP526 - AP606 - AP686 - AP766 - AP846 - AP926 - AP1006 - AP1086 - AP1166 - AP1246","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH121 + AH225 + AH329 + AH433 + AH537 + AH617 + AH697 + AH777 + AH857 + AH937 + AH1017 + AH1097 + AH1177 + AH1257","v":9.4913757563952004},9.4913757563952004,9.4913757563952004,9.0794225689135484,0,0,0,0,{"$f":"AP121 + AP225 + AP329 + AP433 + AP537 + AP617 + AP697 + AP777 + AP857 + AP937 + AP1017 + AP1097 + AP1177 + AP1257","v":0},0,0,0,0]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"- AH119 - AH223 - AH327 - AH431 - AH535 - AH615 - AH695 - AH775 - AH855 - AH935 - AH1015 - AH1095 - AH1175 - AH1255","v":36.025755171959204},0,0,1.8624499696060408,69.464531495051489,0,0,0,{"$f":"- AP119 - AP223 - AP327 - AP431 - AP535 - AP615 - AP695 - AP775 - AP855 - AP935 - AP1015 - AP1095 - AP1175 - AP1255","v":0},0,0,0,0]
[null,null,null,null,"Opening RAV after transfers",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH111 - AH120) + (AH215 - AH224) + (AH319 - AH328) + (AH423 - AH432) + (AH527 - AH536) + (AH607 - AH616) + (AH687 - AH696) + (AH767 - AH776) + (AH847 - AH856) + (AH927 - AH936) + (AH1007 - AH1016) + (AH1087 - AH1096) + (AH1167 - AH1176) + (AH1247 - AH1256)","v":393.33847741122565},383.84710165483045,374.35572589843531,348.1889066749718,0,0,0,0,{"$f":"(AP111 - AP120) + (AP215 - AP224) + (AP319 - AP328) + (AP423 - AP432) + (AP527 - AP536) + (AP607 - AP616) + (AP687 - AP696) + (AP767 - AP776) + (AP847 - AP856) + (AP927 - AP936) + (AP1007 - AP1016) + (AP1087 - AP1096) + (AP1167 - AP1176) + (AP1247 - AP1256)","v":0},0,0,0,0]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH127 + AH231 + AH335 + AH439 + AH543 + AH623 + AH703 + AH783 + AH863 + AH943 + AH1023 + AH1103 + AH1183 + AH1263","v":385.93345921146908},376.89928115577248,367.43095832290527,341.69935414528072,18.293399082289202,24.260658999472774,1.0643712982245235,0,{"$f":"AP127 + AP231 + AP335 + AP439 + AP543 + AP623 + AP703 + AP783 + AP863 + AP943 + AP1023 + AP1103 + AP1183 + AP1263","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH136+AH240+AH344+AH448+AH552+AH632+AH712+AH792+AH872+AH952+AH1032+AH1112+AH1192+AH1272","v":-1.4945506191943752},-4.8644522787936718E-2,-6.046654147536077E-2,-0.15549699660908975,-0.51905938921023398,-0.46578639075873629,-0.63659969214616563,-2.8652037551459147E-2,{"$f":"AP136+AP240+AP344+AP448+AP552+AP632+AP712+AP792+AP872+AP952+AP1032+AP1112+AP1192+AP1272","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance transfer ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH147+AH251+AH355+AH459+AH563+AH643+AH723+AH803+AH883+AH963+AH1043+AH1123+AH1203+AH1283","v":-149.29237051175062},-1.6219537300922862,-2.0161351550161069,-11.006706179672474,-64.61815950293834,-15.530709946746702,-21.226135771818718,-0.97611289819936697,{"$f":"AP147+AP251+AP355+AP459+AP563+AP643+AP723+AP803+AP883+AP963+AP1043+AP1123+AP1203+AP1283","v":0},0,0,0,0]
[null,null,null,null,"Dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP169+AP273+AP377+AP481+AP585+AP665+AP745+AP825+AP905+AP985+AP1065+AP1145+AP1225+AP1305","v":0},0,0,0,0]
[null,null,null,null,"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,{"$f":"AP171+AP275+AP379+AP483+AP587+AP667+AP747+AP827+AP907+AP987+AP1067+AP1147+AP1227+AP1307","v":0},0,0,0,0]
[null,null,null,null,"interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP172+AP276+AP380+AP484+AP588+AP668+AP748+AP828+AP908+AP988+AP1068+AP1148+AP1228+AP1308","v":0},0,0,0,0]
[null,null,null,null,"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,{"$f":"-AP69","v":0},0,0,0,0]
[null,null,null,null,"Closing total net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP173+AP277+AP381+AP485+AP589+AP669+AP749+AP829+AP909+AP989+AP1069+AP1149+AP1229+AP1309","v":0},{"$f":"AQ173+AQ277+AQ381+AQ485+AQ589+AQ669+AQ749+AQ829+AQ909+AQ989+AQ1069+AQ1149+AQ1229+AQ1309","v":0},0,0,0]
[null,null,null,null,"Net debt transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ166+AQ270+AQ374+AQ478+AQ582+AQ662+AQ742+AQ822+AQ902+AQ982+AQ1062+AQ1142+AQ1222+AQ1302","v":0},0,0,0]
[]
[]
[null,null,"Non-core RAV summary"]
[]
[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,{"$f":"NonCore!AH109+NonCore!AH213+NonCore!AH317+NonCore!AH421+NonCore!AH525+NonCore!AH605+NonCore!AH685+NonCore!AH765+NonCore!AH845+NonCore!AH925+NonCore!AH1005+NonCore!AH1085+NonCore!AH1165+NonCore!AH1245 -(NonCore!AH118+NonCore!AH222+NonCore!AH326+NonCore!AH430+NonCore!AH534+NonCore!AH614+NonCore!AH694+NonCore!AH774+NonCore!AH854+NonCore!AH934+NonCore!AH1014+NonCore!AH1094+NonCore!AH1174+NonCore!AH1254)","v":707.03232292103132},{"$f":"AH33","v":385.93345921146908},{"$f":"AI33","v":376.89928115577237},367.43095832290521,341.69935414528061,18.293399082289202,24.260658999472774,1.0643712982245235,{"$f":"AO33","v":0},{"$f":"AP33","v":0},{"$f":"AQ33","v":0},{"$f":"AR33","v":0},{"$f":"AS33","v":0}]
[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,{"$f":"NonCore!AH110+NonCore!AH214+NonCore!AH318+NonCore!AH422+NonCore!AH526+NonCore!AH606+NonCore!AH686+NonCore!AH766+NonCore!AH846+NonCore!AH926+NonCore!AH1006+NonCore!AH1086+NonCore!AH1166+NonCore!AH1246-(NonCore!AH119+NonCore!AH223+NonCore!AH327+NonCore!AH431+NonCore!AH535+NonCore!AH615+NonCore!AH695+NonCore!AH775+NonCore!AH855+NonCore!AH935+NonCore!AH1015+NonCore!AH1095+NonCore!AH1175+NonCore!AH1255)","v":-313.69384550980573},{"$f":"NonCore!AI110+NonCore!AI214+NonCore!AI318+NonCore!AI422+NonCore!AI526+NonCore!AI606+NonCore!AI686+NonCore!AI766+NonCore!AI846+NonCore!AI926+NonCore!AI1006+NonCore!AI1086+NonCore!AI1166+NonCore!AI1246-(NonCore!AI119+NonCore!AI223+NonCore!AI327+NonCore!AI431+NonCore!AI535+NonCore!AI615+NonCore!AI695+NonCore!AI775+NonCore!AI855+NonCore!AI935+NonCore!AI1015+NonCore!AI1095+NonCore!AI1175+NonCore!AI1255)","v":-2.0863575566386627},{"$f":"NonCore!AJ110+NonCore!AJ214+NonCore!AJ318+NonCore!AJ422+NonCore!AJ526+NonCore!AJ606+NonCore!AJ686+NonCore!AJ766+NonCore!AJ846+NonCore!AJ926+NonCore!AJ1006+NonCore!AJ1086+NonCore!AJ1166+NonCore!AJ1246-(NonCore!AJ119+NonCore!AJ223+NonCore!AJ327+NonCore!AJ431+NonCore!AJ535+NonCore!AJ615+NonCore!AJ695+NonCore!AJ775+NonCore!AJ855+NonCore!AJ935+NonCore!AJ1015+NonCore!AJ1095+NonCore!AJ1175+NonCore!AJ1255)","v":-2.5435552573371676},{"$f":"NonCore!AK110+NonCore!AK214+NonCore!AK318+NonCore!AK422+NonCore!AK526+NonCore!AK606+NonCore!AK686+NonCore!AK766+NonCore!AK846+NonCore!AK926+NonCore!AK1006+NonCore!AK1086+NonCore!AK1166+NonCore!AK1246-(NonCore!AK119+NonCore!AK223+NonCore!AK327+NonCore!AK431+NonCore!AK535+NonCore!AK615+NonCore!AK695+NonCore!AK775+NonCore!AK855+NonCore!AK935+NonCore!AK1015+NonCore!AK1095+NonCore!AK1175+NonCore!AK1255)","v":-19.242051647933504},{"$f":"NonCore!AL110+NonCore!AL214+NonCore!AL318+NonCore!AL422+NonCore!AL526+NonCore!AL606+NonCore!AL686+NonCore!AL766+NonCore!AL846+NonCore!AL926+NonCore!AL1006+NonCore!AL1086+NonCore!AL1166+NonCore!AL1246-(NonCore!AL119+NonCore!AL223+NonCore!AL327+NonCore!AL431+NonCore!AL535+NonCore!AL615+NonCore!AL695+NonCore!AL775+NonCore!AL855+NonCore!AL935+NonCore!AL1015+NonCore!AL1095+NonCore!AL1175+NonCore!AL1255)","v":-341.69935414528072},{"$f":"NonCore!AM110+NonCore!AM214+NonCore!AM318+NonCore!AM422+NonCore!AM526+NonCore!AM606+NonCore!AM686+NonCore!AM766+NonCore!AM846+NonCore!AM926+NonCore!AM1006+NonCore!AM1086+NonCore!AM1166+NonCore!AM1246-(NonCore!AM119+NonCore!AM223+NonCore!AM327+NonCore!AM431+NonCore!AM535+NonCore!AM615+NonCore!AM695+NonCore!AM775+NonCore!AM855+NonCore!AM935+NonCore!AM1015+NonCore!AM1095+NonCore!AM1175+NonCore!AM1255)","v":-18.293399082289202},{"$f":"NonCore!AN110+NonCore!AN214+NonCore!AN318+NonCore!AN422+NonCore!AN526+NonCore!AN606+NonCore!AN686+NonCore!AN766+NonCore!AN846+NonCore!AN926+NonCore!AN1006+NonCore!AN1086+NonCore!AN1166+NonCore!AN1246-(NonCore!AN119+NonCore!AN223+NonCore!AN327+NonCore!AN431+NonCore!AN535+NonCore!AN615+NonCore!AN695+NonCore!AN775+NonCore!AN855+NonCore!AN935+NonCore!AN1015+NonCore!AN1095+NonCore!AN1175+NonCore!AN1255)","v":-24.260658999472774},{"$f":"NonCore!AO110+NonCore!AO214+NonCore!AO318+NonCore!AO422+NonCore!AO526+NonCore!AO606+NonCore!AO686+NonCore!AO766+NonCore!AO846+NonCore!AO926+NonCore!AO1006+NonCore!AO1086+NonCore!AO1166+NonCore!AO1246-(NonCore!AO119+NonCore!AO223+NonCore!AO327+NonCore!AO431+NonCore!AO535+NonCore!AO615+NonCore!AO695+NonCore!AO775+NonCore!AO855+NonCore!AO935+NonCore!AO1015+NonCore!AO1095+NonCore!AO1175+NonCore!AO1255)","v":-1.0643712982245235},{"$f":"NonCore!AP110+NonCore!AP214+NonCore!AP318+NonCore!AP422+NonCore!AP526+NonCore!AP606+NonCore!AP686+NonCore!AP766+NonCore!AP846+NonCore!AP926+NonCore!AP1006+NonCore!AP1086+NonCore!AP1166+NonCore!AP1246-(NonCore!AP119+NonCore!AP223+NonCore!AP327+NonCore!AP431+NonCore!AP535+NonCore!AP615+NonCore!AP695+NonCore!AP775+NonCore!AP855+NonCore!AP935+NonCore!AP1015+NonCore!AP1095+NonCore!AP1175+NonCore!AP1255)","v":0},{"$f":"NonCore!AQ110+NonCore!AQ214+NonCore!AQ318+NonCore!AQ422+NonCore!AQ526+NonCore!AQ606+NonCore!AQ686+NonCore!AQ766+NonCore!AQ846+NonCore!AQ926+NonCore!AQ1006+NonCore!AQ1086+NonCore!AQ1166+NonCore!AQ1246-(NonCore!AQ119+NonCore!AQ223+NonCore!AQ327+NonCore!AQ431+NonCore!AQ535+NonCore!AQ615+NonCore!AQ695+NonCore!AQ775+NonCore!AQ855+NonCore!AQ935+NonCore!AQ1015+NonCore!AQ1095+NonCore!AQ1175+NonCore!AQ1255)","v":0},{"$f":"NonCore!AR110+NonCore!AR214+NonCore!AR318+NonCore!AR422+NonCore!AR526+NonCore!AR606+NonCore!AR686+NonCore!AR766+NonCore!AR846+NonCore!AR926+NonCore!AR1006+NonCore!AR1086+NonCore!AR1166+NonCore!AR1246-(NonCore!AR119+NonCore!AR223+NonCore!AR327+NonCore!AR431+NonCore!AR535+NonCore!AR615+NonCore!AR695+NonCore!AR775+NonCore!AR855+NonCore!AR935+NonCore!AR1015+NonCore!AR1095+NonCore!AR1175+NonCore!AR1255)","v":0},{"$f":"NonCore!AS110+NonCore!AS214+NonCore!AS318+NonCore!AS422+NonCore!AS526+NonCore!AS606+NonCore!AS686+NonCore!AS766+NonCore!AS846+NonCore!AS926+NonCore!AS1006+NonCore!AS1086+NonCore!AS1166+NonCore!AS1246-(NonCore!AS119+NonCore!AS223+NonCore!AS327+NonCore!AS431+NonCore!AS535+NonCore!AS615+NonCore!AS695+NonCore!AS775+NonCore!AS855+NonCore!AS935+NonCore!AS1015+NonCore!AS1095+NonCore!AS1175+NonCore!AS1255)","v":0},{"$f":"NonCore!AT110+NonCore!AT214+NonCore!AT318+NonCore!AT422+NonCore!AT526+NonCore!AT606+NonCore!AT686+NonCore!AT766+NonCore!AT846+NonCore!AT926+NonCore!AT1006+NonCore!AT1086+NonCore!AT1166+NonCore!AT1246-(NonCore!AT119+NonCore!AT223+NonCore!AT327+NonCore!AT431+NonCore!AT535+NonCore!AT615+NonCore!AT695+NonCore!AT775+NonCore!AT855+NonCore!AT935+NonCore!AT1015+NonCore!AT1095+NonCore!AT1175+NonCore!AT1255)","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH28:AH29)","v":393.3384774112256},{"$f":"SUM(AI28:AI29)","v":383.8471016548304},374.3557258984352,348.18890667497169,0,0,0,0,{"$f":"SUM(AP28:AP29)","v":0},0,0,0,0]
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[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,{"$f":"-(NonCore!AH121+NonCore!AH225+NonCore!AH329+NonCore!AH433+NonCore!AH537+NonCore!AH617+NonCore!AH697+NonCore!AH777+NonCore!AH857+NonCore!AH937+NonCore!AH1017+NonCore!AH1097+NonCore!AH1177+NonCore!AH1257)","v":-9.4913757563952004},{"$f":"-(NonCore!AI121+NonCore!AI225+NonCore!AI329+NonCore!AI433+NonCore!AI537+NonCore!AI617+NonCore!AI697+NonCore!AI777+NonCore!AI857+NonCore!AI937+NonCore!AI1017+NonCore!AI1097+NonCore!AI1177+NonCore!AI1257)","v":-9.4913757563952004},{"$f":"-(NonCore!AJ121+NonCore!AJ225+NonCore!AJ329+NonCore!AJ433+NonCore!AJ537+NonCore!AJ617+NonCore!AJ697+NonCore!AJ777+NonCore!AJ857+NonCore!AJ937+NonCore!AJ1017+NonCore!AJ1097+NonCore!AJ1177+NonCore!AJ1257)","v":-9.4913757563952004},{"$f":"-(NonCore!AK121+NonCore!AK225+NonCore!AK329+NonCore!AK433+NonCore!AK537+NonCore!AK617+NonCore!AK697+NonCore!AK777+NonCore!AK857+NonCore!AK937+NonCore!AK1017+NonCore!AK1097+NonCore!AK1177+NonCore!AK1257)","v":-9.0794225689135484},{"$f":"-(NonCore!AL121+NonCore!AL225+NonCore!AL329+NonCore!AL433+NonCore!AL537+NonCore!AL617+NonCore!AL697+NonCore!AL777+NonCore!AL857+NonCore!AL937+NonCore!AL1017+NonCore!AL1097+NonCore!AL1177+NonCore!AL1257)","v":0},{"$f":"-(NonCore!AM121+NonCore!AM225+NonCore!AM329+NonCore!AM433+NonCore!AM537+NonCore!AM617+NonCore!AM697+NonCore!AM777+NonCore!AM857+NonCore!AM937+NonCore!AM1017+NonCore!AM1097+NonCore!AM1177+NonCore!AM1257)","v":0},{"$f":"-(NonCore!AN121+NonCore!AN225+NonCore!AN329+NonCore!AN433+NonCore!AN537+NonCore!AN617+NonCore!AN697+NonCore!AN777+NonCore!AN857+NonCore!AN937+NonCore!AN1017+NonCore!AN1097+NonCore!AN1177+NonCore!AN1257)","v":0},{"$f":"-(NonCore!AO121+NonCore!AO225+NonCore!AO329+NonCore!AO433+NonCore!AO537+NonCore!AO617+NonCore!AO697+NonCore!AO777+NonCore!AO857+NonCore!AO937+NonCore!AO1017+NonCore!AO1097+NonCore!AO1177+NonCore!AO1257)","v":0},{"$f":"-(NonCore!AP121+NonCore!AP225+NonCore!AP329+NonCore!AP433+NonCore!AP537+NonCore!AP617+NonCore!AP697+NonCore!AP777+NonCore!AP857+NonCore!AP937+NonCore!AP1017+NonCore!AP1097+NonCore!AP1177+NonCore!AP1257)","v":0},{"$f":"-(NonCore!AQ121+NonCore!AQ225+NonCore!AQ329+NonCore!AQ433+NonCore!AQ537+NonCore!AQ617+NonCore!AQ697+NonCore!AQ777+NonCore!AQ857+NonCore!AQ937+NonCore!AQ1017+NonCore!AQ1097+NonCore!AQ1177+NonCore!AQ1257)","v":0},{"$f":"-(NonCore!AR121+NonCore!AR225+NonCore!AR329+NonCore!AR433+NonCore!AR537+NonCore!AR617+NonCore!AR697+NonCore!AR777+NonCore!AR857+NonCore!AR937+NonCore!AR1017+NonCore!AR1097+NonCore!AR1177+NonCore!AR1257)","v":0},{"$f":"-(NonCore!AS121+NonCore!AS225+NonCore!AS329+NonCore!AS433+NonCore!AS537+NonCore!AS617+NonCore!AS697+NonCore!AS777+NonCore!AS857+NonCore!AS937+NonCore!AS1017+NonCore!AS1097+NonCore!AS1177+NonCore!AS1257)","v":0},{"$f":"-(NonCore!AT121+NonCore!AT225+NonCore!AT329+NonCore!AT433+NonCore!AT537+NonCore!AT617+NonCore!AT697+NonCore!AT777+NonCore!AT857+NonCore!AT937+NonCore!AT1017+NonCore!AT1097+NonCore!AT1177+NonCore!AT1257)","v":0}]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH32)","v":385.93345921146908},{"$f":"SUM(AI30:AI32)","v":376.89928115577237},367.43095832290521,341.69935414528061,18.293399082289202,24.260658999472774,1.0643712982245235,0,{"$f":"SUM(AP30:AP32)","v":0},0,0,0,0]
[]
[]
[null,"Revenue driver"]
[null,"Note: Revenue driver projects are held outside the RAV.  They are transferred into the core based on project specific transfer dates."]
[null,"Holding 'Revenue Drivers' outside the core allows the core tax calculation to avoid double counting the tax already allowed in the 'Revenue Drivers' pre-tax revenues."]
[]
[null,null,"Common imports"]
[]
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[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V547","v":0.25},{"$f":"Input!W547","v":0.25},{"$f":"Input!X547","v":0.25},{"$f":"Input!Y547","v":0.25},{"$f":"Input!Z547","v":0.25},{"$f":"Input!AA547","v":0.25},{"$f":"Input!AB547","v":0.25},{"$f":"Input!AC547","v":0.2},{"$f":"Input!AD547","v":0.2},{"$f":"Input!AE547","v":0.2},{"$f":"Input!AF547","v":0.2},{"$f":"Input!AG547","v":0.18000000000000002},{"$f":"Input!AH547","v":0.18000000000000002},{"$f":"Input!AI547","v":0.18000000000000002},{"$f":"Input!AJ547","v":0.18000000000000002},{"$f":"Input!AK547","v":0.18000000000000002},{"$f":"Input!AL547","v":0.18000000000000002},{"$f":"Input!AM547","v":0.18000000000000002},{"$f":"Input!AN547","v":0.18000000000000002},{"$f":"Input!AO547","v":0.18000000000000002},{"$f":"Input!AP234","v":0.18},{"$f":"Input!AQ234","v":0.18},{"$f":"Input!AR234","v":0.18},{"$f":"Input!AS234","v":0.18},{"$f":"Input!AT234","v":0.18}]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V548","v":0.06},{"$f":"Input!W548","v":0.06},{"$f":"Input!X548","v":0.06},{"$f":"Input!Y548","v":0.06},{"$f":"Input!Z548","v":0.06},{"$f":"Input!AA548","v":0.06},{"$f":"Input!AB548","v":0.06},{"$f":"Input!AC548","v":0.1},{"$f":"Input!AD548","v":0.1},{"$f":"Input!AE548","v":0.1},{"$f":"Input!AF548","v":0.1},{"$f":"Input!AG548","v":0.08},{"$f":"Input!AH548","v":0.08},{"$f":"Input!AI548","v":0.08},{"$f":"Input!AJ548","v":0.08},{"$f":"Input!AK548","v":0.08},{"$f":"Input!AL548","v":0.08},{"$f":"Input!AM548","v":0.08},{"$f":"Input!AN548","v":0.06},{"$f":"Input!AO548","v":0.06},{"$f":"Input!AP235","v":0.06},{"$f":"Input!AQ235","v":0.06},{"$f":"Input!AR235","v":0.06},{"$f":"Input!AS235","v":0.06},{"$f":"Input!AT235","v":0.06}]
[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!AP$233","v":0.19},{"$f":"Input!AQ$233","v":0.19},{"$f":"Input!AR$233","v":0.25},{"$f":"Input!AS$233","v":0.25},{"$f":"Input!AT$233","v":0.25}]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP$112","v":0.6},{"$f":"'Finance&Tax'!AQ$112","v":0.56864506297073247},{"$f":"'Finance&Tax'!AR$112","v":0.52451031394425807},{"$f":"'Finance&Tax'!AS$112","v":0.49371643940635873},{"$f":"'Finance&Tax'!AT$112","v":0.47980111831247635}]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP$142","v":4.6034090048117288E-2},{"$f":"'Finance&Tax'!AQ$142","v":6.0088506261971285E-2},{"$f":"'Finance&Tax'!AR$142","v":5.2578069645607801E-2},{"$f":"'Finance&Tax'!AS$142","v":4.187140825932105E-2},{"$f":"'Finance&Tax'!AT$142","v":4.2468614101616065E-2}]
[null,null,null,null,"Share of interest as principal inflation accretion",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP$173","v":0.23941292923492499},{"$f":"'Finance&Tax'!AQ$173","v":0.43806016591232672},{"$f":"'Finance&Tax'!AR$173","v":0.3565989305165076},{"$f":"'Finance&Tax'!AS$173","v":0.21833963725292677},{"$f":"'Finance&Tax'!AT$173","v":0.12080745241812996}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP255","v":0.03},{"$f":"Input!AQ255","v":0.03},{"$f":"Input!AR255","v":0.03},{"$f":"Input!AS255","v":0.03},{"$f":"Input!AT255","v":0.03}]
[]
[null,null,null,"Tax pool allocations"]
[]
[null,null,null,null,"Allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V550","v":1.9E-2},{"$f":"Input!W550","v":1.9E-2},{"$f":"Input!X550","v":1.9E-2},{"$f":"Input!Y550","v":1.9E-2},{"$f":"Input!Z550","v":1.9E-2},{"$f":"Input!AA550","v":1.9E-2},{"$f":"Input!AB550","v":1.9E-2},{"$f":"Input!AC550","v":1.9E-2},{"$f":"Input!AD550","v":1.9E-2},{"$f":"Input!AE550","v":1.9E-2},{"$f":"Input!AF550","v":1.9E-2},{"$f":"Input!AG550","v":1.9E-2},{"$f":"Input!AH550","v":3.2000000000000001E-2},{"$f":"Input!AI550","v":3.2000000000000001E-2},{"$f":"Input!AJ550","v":3.2000000000000001E-2},{"$f":"Input!AK550","v":3.2000000000000001E-2},{"$f":"Input!AL550","v":3.2000000000000001E-2},{"$f":"Input!AM550","v":3.2000000000000001E-2},{"$f":"Input!AN550","v":3.2000000000000001E-2},{"$f":"Input!AO550","v":3.2000000000000001E-2},{"$f":"Input!AP550","v":3.2000000000000001E-2},{"$f":"Input!AQ550","v":3.2000000000000001E-2},{"$f":"Input!AR550","v":3.2000000000000001E-2},{"$f":"Input!AS550","v":3.2000000000000001E-2},{"$f":"Input!AT550","v":3.2000000000000001E-2}]
[null,null,null,null,"Allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V551","v":0.96399999999999997},{"$f":"Input!W551","v":0.96399999999999997},{"$f":"Input!X551","v":0.96399999999999997},{"$f":"Input!Y551","v":0.96399999999999997},{"$f":"Input!Z551","v":0.96399999999999997},{"$f":"Input!AA551","v":0.96399999999999997},{"$f":"Input!AB551","v":0.96399999999999997},{"$f":"Input!AC551","v":0.96399999999999997},{"$f":"Input!AD551","v":0.96399999999999997},{"$f":"Input!AE551","v":0.96399999999999997},{"$f":"Input!AF551","v":0.96399999999999997},{"$f":"Input!AG551","v":0.96399999999999997},{"$f":"Input!AH551","v":0.95099999999999996},{"$f":"Input!AI551","v":0.95099999999999996},{"$f":"Input!AJ551","v":0.95099999999999996},{"$f":"Input!AK551","v":0.95099999999999996},{"$f":"Input!AL551","v":0.95099999999999996},{"$f":"Input!AM551","v":0.95099999999999996},{"$f":"Input!AN551","v":0.95099999999999996},{"$f":"Input!AO551","v":0.95099999999999996},{"$f":"Input!AP551","v":0.95099999999999996},{"$f":"Input!AQ551","v":0.95099999999999996},{"$f":"Input!AR551","v":0.95099999999999996},{"$f":"Input!AS551","v":0.95099999999999996},{"$f":"Input!AT551","v":0.95099999999999996}]
[null,null,null,null,"Allocation to \"Revenue\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V552","v":4.0000000000000001E-3},{"$f":"Input!W552","v":4.0000000000000001E-3},{"$f":"Input!X552","v":4.0000000000000001E-3},{"$f":"Input!Y552","v":4.0000000000000001E-3},{"$f":"Input!Z552","v":4.0000000000000001E-3},{"$f":"Input!AA552","v":4.0000000000000001E-3},{"$f":"Input!AB552","v":4.0000000000000001E-3},{"$f":"Input!AC552","v":4.0000000000000001E-3},{"$f":"Input!AD552","v":4.0000000000000001E-3},{"$f":"Input!AE552","v":4.0000000000000001E-3},{"$f":"Input!AF552","v":4.0000000000000001E-3},{"$f":"Input!AG552","v":4.0000000000000001E-3},{"$f":"Input!AH552","v":0},{"$f":"Input!AI552","v":0},{"$f":"Input!AJ552","v":0},{"$f":"Input!AK552","v":0},{"$f":"Input!AL552","v":0},{"$f":"Input!AM552","v":0},{"$f":"Input!AN552","v":0},{"$f":"Input!AO552","v":0},{"$f":"Input!AP552","v":0},{"$f":"Input!AQ552","v":0},{"$f":"Input!AR552","v":0},{"$f":"Input!AS552","v":0},{"$f":"Input!AT552","v":0}]
[null,null,null,null,"Allocation to \"Non Qualifying\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V553","v":1.2999999999999999E-2},{"$f":"Input!W553","v":1.2999999999999999E-2},{"$f":"Input!X553","v":1.2999999999999999E-2},{"$f":"Input!Y553","v":1.2999999999999999E-2},{"$f":"Input!Z553","v":1.2999999999999999E-2},{"$f":"Input!AA553","v":1.2999999999999999E-2},{"$f":"Input!AB553","v":1.2999999999999999E-2},{"$f":"Input!AC553","v":1.2999999999999999E-2},{"$f":"Input!AD553","v":1.2999999999999999E-2},{"$f":"Input!AE553","v":1.2999999999999999E-2},{"$f":"Input!AF553","v":1.2999999999999999E-2},{"$f":"Input!AG553","v":1.2999999999999999E-2},{"$f":"Input!AH553","v":1.7000000000000001E-2},{"$f":"Input!AI553","v":1.7000000000000001E-2},{"$f":"Input!AJ553","v":1.7000000000000001E-2},{"$f":"Input!AK553","v":1.7000000000000001E-2},{"$f":"Input!AL553","v":1.7000000000000001E-2},{"$f":"Input!AM553","v":1.7000000000000001E-2},{"$f":"Input!AN553","v":1.7000000000000001E-2},{"$f":"Input!AO553","v":1.7000000000000001E-2},{"$f":"Input!AP553","v":2.5000000000000005E-3},{"$f":"Input!AQ553","v":2.5000000000000005E-3},{"$f":"Input!AR553","v":2.5000000000000005E-3},{"$f":"Input!AS553","v":2.5000000000000005E-3},{"$f":"Input!AT553","v":2.5000000000000005E-3}]
[]
[null,null,"Tax calculation"]
[]
[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,{"$f":"AP45","v":0.19},0.19,0.25,0.25,0.25]
[]
[null,null,null,null,"NGGT SO Revenue Driver Income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AP595) * TOpf","v":0},{"$f":"(Input!AQ595) * TOpf","v":0},{"$f":"(Input!AR595) * TOpf","v":0},{"$f":"(Input!AS595) * TOpf","v":0},{"$f":"(Input!AT595) * TOpf","v":0}]
[]
[null,null,null,null,"Less interest payable",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,{"$f":"AP171+AP172+AP275+AP276+AP379+AP380++AP483+AP484+AP587+AP588+AP667+AP668+AP747+AP748+AP827+AP828+AP907+AP908+AP987+AP988+AP1067+AP1068+AP1147+AP1148+AP1227+AP1228+AP1307+AP1308","v":0},0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP139+AP150+AP243+AP254+AP347+AP358+AP451+AP462++AP555+AP566+AP635+AP646+AP715+AP726+AP795+AP806+AP875+AP886+AP955+AP966+AP1035+AP1046+AP1115+AP1126+AP1195+AP1206+AP1275+AP1286","v":0},0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP155+AP259+AP363+AP467+AP571+AP651+AP731+AP811+AP891+AP971+AP1051+AP1131+AP1211+AP1291","v":0},0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62 + AP64+AP65+AP66","v":0},0,0,0,0]
[]
[null,null,null,null,"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,{"$f":"AP67*AP60","v":0},0,0,0,0]
[]
[null,"Isle of Grain PH2"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I555","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V570","v":0},{"$f":"Input!W570","v":0},{"$f":"Input!X570","v":0},{"$f":"Input!Y570","v":0},{"$f":"Input!Z570","v":0},{"$f":"Input!AA570","v":14.98691647969774},{"$f":"Input!AB570","v":59.948978948095295},{"$f":"Input!AC570","v":0},{"$f":"Input!AD570","v":0},{"$f":"Input!AE570","v":0},{"$f":"Input!AF570","v":0},{"$f":"Input!AG570","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V576","v":0},{"$f":"Input!W576","v":0},{"$f":"Input!X576","v":0},{"$f":"Input!Y576","v":0},{"$f":"Input!Z576","v":0.12417494452707112},{"$f":"Input!AA576","v":6.8395570829836529},{"$f":"Input!AB576","v":23.098259794717976},{"$f":"Input!AC576","v":54.31829537582982},{"$f":"Input!AD576","v":8.2352564037442271},{"$f":"Input!AE576","v":0.57155614772579155},{"$f":"Input!AF576","v":0},{"$f":"Input!AG576","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V79:V80)","v":0},0,0,0,0.12417494452707112,6.8395570829836529,23.098259794717976,54.31829537582982,8.2352564037442271,0.57155614772579155,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP79:AP80)","v":0},0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed 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,0,{"$f":"V92","v":0},0,0,0,0,14.98691647969774,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,0,0,0,{"$f":"AO92","v":0},{"$f":"AP92","v":0},{"$f":"AQ92","v":0},{"$f":"AR92","v":0},{"$f":"AS92","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V87, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-74.935895427793042,0,0,0,{"$f":"IF(AP$4 = $I75, -AP87, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V87:V88)","v":0},0,0,0,0,0,14.98691647969774,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,0,0,0,0,{"$f":"SUM(AP87:AP88)","v":0},0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V77","v":0},{"$f":"W77","v":0},0,0,0,14.98691647969774,59.948978948095295,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP77","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[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,{"$f":"V89 + V90 - V91","v":0},0,0,0,0,14.98691647969774,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,0,0,0,0,{"$f":"AP89 + AP90 - AP91","v":0},0,0,0,0]
[]
[null,null,null,"Deemed 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,0,{"$f":"V101","v":0},{"$f":"W101","v":0},0,0,0,0,0.33304258843772755,1.9982847090553506,3.6635268296729739,5.3287689502905966,6.9940110709082202,8.6592531915258437,10.324495312143467,11.989737432761091,13.654979553378714,15.320221673996338,0,0,0,{"$f":"AO101","v":0},{"$f":"AP101","v":0},{"$f":"AQ101","v":0},{"$f":"AR101","v":0},{"$f":"AS101","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V96, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15.320221673996338,0,0,0,{"$f":"IF(AP$4 = $I75, -AP96, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V96:V97)","v":0},0,0,0,0,0,0,0.33304258843772755,1.9982847090553506,3.6635268296729739,5.3287689502905966,6.9940110709082202,8.6592531915258437,10.324495312143467,11.989737432761091,13.654979553378714,0,0,0,0,{"$f":"SUM(AP96:AP97)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V89/V$42","v":0},{"$f":"W89/W$42","v":0},0,0,0,0,0.33304258843772755,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,0,0,0,0,{"$f":"AP89/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V98 + V99 - V100","v":0},0,0,0,0,0,0.33304258843772755,1.9982847090553506,3.6635268296729739,5.3287689502905966,6.9940110709082202,8.6592531915258437,10.324495312143467,11.989737432761091,13.654979553378714,15.320221673996338,0,0,0,0,{"$f":"AP98 + AP99 - AP100","v":0},0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V92-V101","v":0},0,0,0,0,14.98691647969774,74.602852839355322,72.937610718737687,71.272368598120067,{"$f":"AE92-AE101","v":69.607126477502447},{"$f":"AF92-AF101","v":67.941884356884827},66.276642236267193,64.611400115649573,62.946157995031953,61.280915874414326,59.615673753796706,0,0,0,0,{"$f":"AP92-AP101","v":0},0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V114","v":0},0,0,0,0.12417494452707112,6.9637320275107237,30.061991822228698,84.380287198058511,92.615543601802742,93.187099749528528,93.187099749528528,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,0,0,0,{"$f":"AO114","v":0},{"$f":"AP114","v":0},{"$f":"AQ114","v":0},{"$f":"AR114","v":0},{"$f":"AS114","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V109, IF(YEAR(V$4) = 2013, V87 - V109, IF( YEAR(V$4) > YEAR($I75), -V109, 0)))","v":0},{"$f":"IF(W$4 = $I75, -W109, IF(YEAR(W$4) = 2013, W87 - W109, IF( YEAR(W$4) > YEAR($I75), -W109, 0)))","v":0},0,0,0,0,0,0,0,0,0,-18.251204321735486,0,0,0,0,-74.935895427793042,0,0,0,{"$f":"IF(AP$4 = $I75, -AP109, IF(YEAR(AP$4) = 2013, AP87 - AP109, IF( YEAR(AP$4) > YEAR($I75), -AP109, 0)))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V109:V110)","v":0},{"$f":"SUM(W109:W110)","v":0},0,0,0,0.12417494452707112,6.9637320275107237,30.061991822228698,84.380287198058511,92.615543601802742,93.187099749528528,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,0,0,0,0,{"$f":"SUM(AP109:AP110)","v":0},0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V81","v":0},{"$f":"W81","v":0},0,0,0.12417494452707112,6.8395570829836529,23.098259794717976,54.31829537582982,8.2352564037442271,0.57155614772579155,0,0,0,0,0,0,0,0,0,0,{"$f":"AP81","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[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,{"$f":"V111 + V112 - V113","v":0},0,0,0,0.12417494452707112,6.9637320275107237,30.061991822228698,84.380287198058511,92.615543601802742,93.187099749528528,93.187099749528528,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,74.935895427793042,0,0,0,0,{"$f":"AP111 + AP112 - AP113","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V123","v":0},0,0,0,0,2.7594432117126915E-3,0.15750904382306211,0.8255533065392554,2.7006707998294446,4.7587939909806165,6.8296184298590283,8.6592531915258437,10.324495312143467,11.989737432761091,13.654979553378714,15.320221673996338,0,0,0,{"$f":"AO123","v":0},{"$f":"AP123","v":0},{"$f":"AQ123","v":0},{"$f":"AR123","v":0},{"$f":"AS123","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V118,IF(YEAR(V$4) = 2013, V96 - V118,0))","v":0},0,0,0,0,0,0,0,0,0,0,0.16439264104919182,0,0,0,0,-15.320221673996338,0,0,0,{"$f":"IF(AP$4 = $I75, -AP118,IF(YEAR(AP$4) = 2013, AP96 - AP118,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V118:V119)","v":0},0,0,0,0,0,2.7594432117126915E-3,0.15750904382306211,0.8255533065392554,2.7006707998294446,4.7587939909806165,6.9940110709082202,8.6592531915258437,10.324495312143467,11.989737432761091,13.654979553378714,0,0,0,0,{"$f":"SUM(AP118:AP119)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V111/V$42","v":0},{"$f":"W111/W$42","v":0},0,0,0,2.7594432117126915E-3,0.1547496006113494,0.66804426271619333,1.8751174932901891,2.0581231911511719,2.0708244388784118,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,1.6652421206176231,0,0,0,0,{"$f":"AP111/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V120 + V121 - V122","v":0},{"$f":"W120 + W121 - W122","v":0},0,0,0,2.7594432117126915E-3,0.15750904382306211,0.8255533065392554,2.7006707998294446,4.7587939909806165,6.8296184298590283,8.6592531915258437,10.324495312143467,11.989737432761091,13.654979553378714,15.320221673996338,0,0,0,0,{"$f":"AP120 + AP121 - AP122","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V114 - V123","v":0},0,0,0,0.12417494452707112,6.9609725842990109,29.904482778405637,83.554733891519263,89.914872801973303,88.428305758547907,86.357481319669503,66.276642236267193,64.611400115649573,62.946157995031953,61.280915874414326,59.615673753796706,0,0,0,0,{"$f":"AP114 - AP123","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V140","v":0},0,0,0,1.2061199620773278E-3,6.9817498244077486E-2,0.29470682189562381,0.86170292624176592,0.78469588024238557,0.63470156278985823,0.50776125023188656,0.41636422519014699,0.34141866465592052,0.27996330501785482,0.22956991011464095,0.18824732629400559,0,0,0,{"$f":"AO140","v":0},{"$f":"AP140","v":0},{"$f":"AQ140","v":0},{"$f":"AR140","v":0},{"$f":"AS140","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I75, -V135, 0)","v":0},{"$f":"IF(W$4 >= $I75, -W135, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ$4 >= $I75, -AJ135, 0)","v":0},{"$f":"IF(AK$4 >= $I75, -AK135, 0)","v":0},{"$f":"IF(AL$4 >= $I75, -AL135, 0)","v":-0.18824732629400559},{"$f":"IF(AM$4 >= $I75, -AM135, 0)","v":0},{"$f":"IF(AN$4 >= $I75, -AN135, 0)","v":0},0,{"$f":"IF(AP$4 >= $I75, -AP135, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$53) * TOpf","v":0},0,0,0,1.6081599494364371E-3,9.1883877696692651E-2,0.3231249309500876,0.78242183590658354,0.11916692406121612,8.681073244937285E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V135:V137)","v":0},0,0,0,1.6081599494364371E-3,9.3089997658769977E-2,0.39294242919416511,{"$f":"SUM(AC135:AC137)","v":1.0771286578022075},0.98086985030298202,0.79337695348732284,0.63470156278985823,0.50776125023188656,0.41636422519014699,0.34141866465592052,{"$f":"SUM(AJ135:AJ137)","v":0.27996330501785482},{"$f":"SUM(AK135:AK137)","v":0.22956991011464095},{"$f":"SUM(AL135:AL137)","v":0},{"$f":"SUM(AM135:AM137)","v":0},{"$f":"SUM(AN135:AN137)","v":0},0,{"$f":"SUM(AP135:AP137)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V138*V133","v":0},0,0,0,-4.0203998735910927E-4,-2.3272499414692494E-2,-9.8235607298541278E-2,-0.21542573156044151,-0.19617397006059642,-0.15867539069746459,-0.12694031255797164,-9.1397025041739591E-2,-7.4945560534226463E-2,-6.1455359638065699E-2,-5.0393394903213873E-2,-4.1322583820635375E-2,0,0,0,0,{"$f":"-AP138*AP133","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V138:V139)","v":0},{"$f":"SUM(W138:W139)","v":0},0,0,1.2061199620773278E-3,6.9817498244077486E-2,0.29470682189562381,0.86170292624176592,0.78469588024238557,0.63470156278985823,0.50776125023188656,0.41636422519014699,0.34141866465592052,0.27996330501785482,0.22956991011464095,0.18824732629400559,0,0,0,0,{"$f":"SUM(AP138:AP139)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V151","v":0},0,0,0,7.6697379988490633E-2,4.4542794642226031,19.59770098214458,53.365782717222331,53.470742514737523,48.520073481543115,43.668066133388805,40.174620842717701,36.960651175300285,34.003799081276263,31.283495154774162,28.780815542392229,0,0,0,{"$f":"AO151","v":0},{"$f":"AP151","v":0},{"$f":"AQ151","v":0},{"$f":"AR151","v":0},{"$f":"AS151","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I75,-V146,0)","v":0},{"$f":"IF(W$4 >= $I75,-W146,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28.780815542392229,0,0,0,{"$f":"IF(AP$4 >= $I75,-AP146,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$54) * TOpf","v":0},0,0,0,8.1592957434564503E-2,4.6618977947164062,16.394338601888656,39.697613148102455,6.0461534102638073,0.44045024253260751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V146:V148)","v":0},0,0,0,8.1592957434564503E-2,4.7385951747048969,20.848618066111257,{"$f":"SUM(AC146:AC148)","v":59.295314130247036},59.411936127486136,53.911192757270129,48.520073481543115,43.668066133388805,40.174620842717701,36.960651175300285,34.003799081276263,31.283495154774162,0,0,0,0,{"$f":"SUM(AP146:AP148)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V149*V144","v":0},{"$f":"-W149*W144","v":0},{"$f":"-X149*X144","v":0},{"$f":"-Y149*Y144","v":0},{"$f":"-Z149*Z144","v":-4.8955774460738696E-3},-0.28431571048229382,-1.2509170839666754,-5.9295314130247041,-5.9411936127486138,-5.3911192757270134,-4.852007348154312,-3.4934452906711044,-3.2139696674174161,-2.9568520940240228,-2.7203039265021012,-2.5026796123819328,0,0,0,0,{"$f":"-AP149*AP144","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V149:V150)","v":0},{"$f":"SUM(W149:W150)","v":0},{"$f":"SUM(X149:X150)","v":0},{"$f":"SUM(Y149:Y150)","v":0},{"$f":"SUM(Z149:Z150)","v":7.6697379988490633E-2},4.4542794642226031,19.59770098214458,53.365782717222331,53.470742514737523,48.520073481543115,43.668066133388805,40.174620842717701,36.960651175300285,34.003799081276263,31.283495154774162,28.780815542392229,0,0,0,0,{"$f":"SUM(AP149:AP150)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$55) * TOpf","v":0},0,0,0,3.385599893550394E-4,1.9343974251935299E-2,6.8026301252650023E-2,0.16472038650664919,2.5087773486571815E-2,1.827594367355218E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$56) * TOpf","v":0},0,0,0,1.1003199654038779E-3,6.2867916318789713E-2,0.22108547907111259,0.53534125614660977,8.1535263831358396E-2,5.9396816939044578E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP173","v":0},{"$f":"AQ173","v":0},{"$f":"AR173","v":0},{"$f":"AS173","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ167-AQ165","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP163 * (AP111 - AP120) * Input!AO$196","v":0},{"$f":"-AQ163 * (AQ111 - AQ120) * Input!AP$196","v":0},{"$f":"-AR163 * (AR111 - AR120) * Input!AQ$196","v":0},{"$f":"-AS163 * (AS111 - AS120) * Input!AR$196","v":0},{"$f":"-AT163 * (AT111 - AT120) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP112 * TOpf","v":0},0,0,0,0]
[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":"-AP127 * (1 - AP163) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP167:AP169)","v":0},0,0,0,0]
[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":"((AP167 + AP170) / 2) * AP$47 * (1 - AP$48)","v":0},{"$f":"((AQ167 + AQ170) / 2) * AQ$47 * (1 - AQ$48)","v":0},0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP167 + AP170) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP170:AP172)","v":0},{"$f":"SUM(AQ170:AQ172)","v":0},0,0,0]
[]
[null,"Easington"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I556","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V571","v":0},{"$f":"Input!W571","v":0},{"$f":"Input!X571","v":0},{"$f":"Input!Y571","v":0},{"$f":"Input!Z571","v":0},{"$f":"Input!AA571","v":0},{"$f":"Input!AB571","v":4.0152436126612656},{"$f":"Input!AC571","v":16.060974450645062},{"$f":"Input!AD571","v":0},{"$f":"Input!AE571","v":0},{"$f":"Input!AF571","v":0},{"$f":"Input!AG571","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V577","v":0},{"$f":"Input!W577","v":0},{"$f":"Input!X577","v":0},{"$f":"Input!Y577","v":0},{"$f":"Input!Z577","v":0},{"$f":"Input!AA577","v":0.13294424437561272},{"$f":"Input!AB577","v":2.7456208354433298},{"$f":"Input!AC577","v":5.7937034651984609},{"$f":"Input!AD577","v":34.270186915519197},{"$f":"Input!AE577","v":34.839361407895645},{"$f":"Input!AF577","v":1.407338564227161},{"$f":"Input!AG577","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V183:V184)","v":0},0,0,0,0,0.13294424437561272,2.7456208354433298,5.7937034651984609,34.270186915519197,34.839361407895645,1.407338564227161,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V196","v":0},0,0,0,0,0,4.0152436126612656,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,0,0,0,{"$f":"AO196","v":0},{"$f":"AP196","v":0},{"$f":"AQ196","v":0},{"$f":"AR196","v":0},{"$f":"AS196","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V191, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20.076218063306328,0,0,0,{"$f":"IF(AP$4 = $I179, -AP191, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V191:V192)","v":0},0,0,0,0,0,0,4.0152436126612656,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,0,0,0,0,{"$f":"SUM(AP191:AP192)","v":0},0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V181","v":0},{"$f":"W181","v":0},0,0,0,0,4.0152436126612656,16.060974450645062,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP181","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[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,{"$f":"V193 + V194 - V195","v":0},0,0,0,0,0,4.0152436126612656,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,0,0,0,0,{"$f":"AP193 + AP194 - AP195","v":0},0,0,0,0]
[]
[null,null,null,"Deemed 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,0,{"$f":"V205","v":0},{"$f":"W205","v":0},0,0,0,0,0,8.9227635836917008E-2,0.53536581502150216,0.98150399420608725,1.4276421733906723,1.8737803525752574,2.3199185317598428,2.7660567109444276,3.2121948901290125,3.6583330693135974,0,0,0,{"$f":"AO205","v":0},{"$f":"AP205","v":0},{"$f":"AQ205","v":0},{"$f":"AR205","v":0},{"$f":"AS205","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V200, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3.6583330693135974,0,0,0,{"$f":"IF(AP$4 = $I179, -AP200, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V200:V201)","v":0},0,0,0,0,0,0,0,8.9227635836917008E-2,0.53536581502150216,0.98150399420608725,1.4276421733906723,1.8737803525752574,2.3199185317598428,2.7660567109444276,3.2121948901290125,0,0,0,0,{"$f":"SUM(AP200:AP201)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V193/V$42","v":0},{"$f":"W193/W$42","v":0},0,0,0,0,0,8.9227635836917008E-2,0.44613817918458509,0.44613817918458509,0.44613817918458509,0.44613817918458509,0.44613817918458509,0.44613817918458509,0.44613817918458509,0.44613817918458509,0,0,0,0,{"$f":"AP193/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V202 + V203 - V204","v":0},0,0,0,0,0,0,8.9227635836917008E-2,0.53536581502150216,0.98150399420608725,1.4276421733906723,1.8737803525752574,2.3199185317598428,2.7660567109444276,3.2121948901290125,3.6583330693135974,0,0,0,0,{"$f":"AP202 + AP203 - AP204","v":0},0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V196-V205","v":0},0,0,0,0,0,4.0152436126612656,19.986990427469411,19.540852248284825,{"$f":"AE196-AE205","v":19.094714069100242},{"$f":"AF196-AF205","v":18.648575889915655},18.202437710731072,17.756299531546485,17.310161352361902,16.864023173177316,16.417884993992729,0,0,0,0,{"$f":"AP196-AP205","v":0},0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V218","v":0},0,0,0,0,0.13294424437561272,2.8785650798189426,8.6722685450174026,42.9424554605366,77.781816868432244,79.189155432659405,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,0,0,0,{"$f":"AO218","v":0},{"$f":"AP218","v":0},{"$f":"AQ218","v":0},{"$f":"AR218","v":0},{"$f":"AS218","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V213, IF(YEAR(V$4) = 2013, V191 - V213, IF( YEAR(V$4) > YEAR($I179), -V213, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,-59.112937369353077,0,0,0,0,-20.076218063306328,0,0,0,{"$f":"IF(AP$4 = $I179, -AP213, IF(YEAR(AP$4) = 2013, AP191 - AP213, IF( YEAR(AP$4) > YEAR($I179), -AP213, 0)))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V213:V214)","v":0},0,0,0,0,0,0.13294424437561272,2.8785650798189426,8.6722685450174026,42.9424554605366,77.781816868432244,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,0,0,0,0,{"$f":"SUM(AP213:AP214)","v":0},0,0,0,0]
[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,{"$f":"V185","v":0},{"$f":"W185","v":0},0,0,0,0.13294424437561272,2.7456208354433298,5.7937034651984609,34.270186915519197,34.839361407895645,1.407338564227161,0,0,0,0,0,0,0,0,0,{"$f":"AP185","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V215 + V216 - V217","v":0},0,0,0,0,0.13294424437561272,2.8785650798189426,8.6722685450174026,42.9424554605366,77.781816868432244,79.189155432659405,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,20.076218063306328,0,0,0,0,{"$f":"AP215 + AP216 - AP217","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V227","v":0},0,0,0,0,0,2.9543165416802829E-3,6.6922429426545679E-2,0.25963950820471016,1.2139162962166345,2.9424011155151288,1.8737803525752574,2.3199185317598428,2.7660567109444276,3.2121948901290125,3.6583330693135974,0,0,0,{"$f":"AO227","v":0},{"$f":"AP227","v":0},{"$f":"AQ227","v":0},{"$f":"AR227","v":0},{"$f":"AS227","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V222,IF(YEAR(V$4) = 2013, V200 - V222,0))","v":0},0,0,0,0,0,0,0,0,0,0,-1.5147589421244565,0,0,0,0,-3.6583330693135974,0,0,0,{"$f":"IF(AP$4 = $I179, -AP222,IF(YEAR(AP$4) = 2013, AP200 - AP222,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V222:V223)","v":0},0,0,0,0,0,0,2.9543165416802829E-3,6.6922429426545679E-2,0.25963950820471016,1.2139162962166345,1.4276421733906723,1.8737803525752574,2.3199185317598428,2.7660567109444276,3.2121948901290125,0,0,0,0,{"$f":"SUM(AP222:AP223)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V215/V$42","v":0},{"$f":"W215/W$42","v":0},0,0,0,0,2.9543165416802829E-3,6.3968112884865397E-2,0.19271707877816449,0.95427678801192439,1.7284848192984943,0.44613817918458509,0.44613817918458509,0.44613817918458509,0.44613817918458509,0.44613817918458509,0,0,0,0,{"$f":"AP215/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V224 + V225 - V226","v":0},{"$f":"W224 + W225 - W226","v":0},0,0,0,0,2.9543165416802829E-3,6.6922429426545679E-2,0.25963950820471016,1.2139162962166345,2.9424011155151288,1.8737803525752574,2.3199185317598428,2.7660567109444276,3.2121948901290125,3.6583330693135974,0,0,0,0,{"$f":"AP224 + AP225 - AP226","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V218 - V227","v":0},0,0,0,0,0.13294424437561272,2.8756107632772623,8.6053461155908568,42.682815952331893,76.567900572215606,76.24675431714428,18.202437710731072,17.756299531546485,17.310161352361902,16.864023173177316,16.417884993992729,0,0,0,0,{"$f":"AP218 - AP227","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V244","v":0},0,0,0,0,1.3394982170423552E-3,2.9811291916767221E-2,9.0612838554526898E-2,0.46921115592679552,0.79869468112382824,0.65687652104536542,0.53863874725719962,0.44168377275090365,0.36218069365574102,0.29698816879770762,0.24353029841412024,0,0,0,{"$f":"AO244","v":0},{"$f":"AP244","v":0},{"$f":"AQ244","v":0},{"$f":"AR244","v":0},{"$f":"AS244","v":0}]
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[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$53) * TOpf","v":0},0,0,0,0,1.7859976227231401E-3,3.8408891005313937E-2,8.3454756276391401E-2,0.49590110635396756,0.52915719547798978,2.2400970182878538E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V241)","v":0},0,0,0,0,1.7859976227231401E-3,3.9748389222356295E-2,{"$f":"SUM(AC239:AC241)","v":0.11326604819315862},0.5865139449084944,0.9983683514047853,0.82109565130670681,0.65687652104536542,0.53863874725719962,0.44168377275090365,0.36218069365574102,0.29698816879770762,0,0,0,0,{"$f":"SUM(AP239:AP241)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V242*V237","v":0},0,0,0,0,-4.4649940568078502E-4,-9.9370973055890738E-3,-2.2653209638631724E-2,-0.11730278898169888,-0.19967367028095706,-0.16421913026134138,-0.11823777378816579,-9.6954974506295949E-2,-7.950307909516266E-2,-6.5192524858033396E-2,-5.3457870383587375E-2,0,0,0,0,{"$f":"-AP242*AP237","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V242:V243)","v":0},{"$f":"SUM(W242:W243)","v":0},0,0,0,1.3394982170423552E-3,2.9811291916767221E-2,9.0612838554526898E-2,0.46921115592679552,0.79869468112382824,0.65687652104536542,0.53863874725719962,0.44168377275090365,0.36218069365574102,0.29698816879770762,0.24353029841412024,0,0,0,0,{"$f":"SUM(AP242:AP243)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V255","v":0},0,0,0,0,8.5178926621410564E-2,1.911889279096509,5.5315080641024981,27.622767777308155,49.023479567824914,45.144030649498497,41.532508197538618,38.209907541735532,35.153114938396691,32.340865743324954,29.753596483858956,0,0,0,{"$f":"AO255","v":0},{"$f":"AP255","v":0},{"$f":"AQ255","v":0},{"$f":"AR255","v":0},{"$f":"AS255","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I179,-V250,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29.753596483858956,0,0,0,{"$f":"IF(AP$4 >= $I179,-AP250,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$54) * TOpf","v":0},0,0,0,0,9.061587938447932E-2,1.9487458383748755,4.2342307921284892,25.160456132906564,26.847765075830637,1.1365544871734163,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V250:V252)","v":0},0,0,0,0,9.061587938447932E-2,2.0339247649962862,{"$f":"SUM(AC250:AC252)","v":6.1461200712249981},30.691964197009064,54.470532853138792,50.160034054998327,45.144030649498497,41.532508197538618,38.209907541735532,35.153114938396691,32.340865743324954,0,0,0,0,{"$f":"SUM(AP250:AP252)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V253*V248","v":0},0,0,0,0,-5.4369527630687593E-3,-0.12203548589977717,-0.61461200712249986,-3.0691964197009067,-5.4470532853138796,-5.0160034054998333,-3.6115224519598796,-3.3226006558030896,-3.0567926033388426,-2.8122491950717352,-2.5872692594659963,0,0,0,0,{"$f":"-AP253*AP248","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V253:V254)","v":0},{"$f":"SUM(W253:W254)","v":0},0,0,0,8.5178926621410564E-2,1.911889279096509,5.5315080641024981,27.622767777308155,49.023479567824914,45.144030649498497,41.532508197538618,38.209907541735532,35.153114938396691,32.340865743324954,29.753596483858956,0,0,0,0,{"$f":"SUM(AP253:AP254)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$55) * TOpf","v":0},0,0,0,0,3.7599949952066112E-4,8.0860823169081972E-3,1.7569422373977135E-2,0.10440023291662474,0.11140151483747153,4.7159937227112718E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$56) * TOpf","v":0},0,0,0,0,1.2219983734421485E-3,2.6279767529951641E-2,5.7100622715425688E-2,0.33930075697903045,0.36205492322178245,1.5326979598811633E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP277","v":0},{"$f":"AQ277","v":0},{"$f":"AR277","v":0},{"$f":"AS277","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ271-AQ269","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP267 * (AP215 - AP224) * Input!AO$196","v":0},{"$f":"-AQ267 * (AQ215 - AQ224) * Input!AP$196","v":0},{"$f":"-AR267 * (AR215 - AR224) * Input!AQ$196","v":0},{"$f":"-AS267 * (AS215 - AS224) * Input!AR$196","v":0},{"$f":"-AT267 * (AT215 - AT224) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP216 * TOpf","v":0},0,0,0,0]
[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":"-AP231 * (1 - AP267) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP271:AP273)","v":0},0,0,0,0]
[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":"((AP271 + AP274) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP271 + AP274) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP274:AP276)","v":0},0,0,0,0]
[]
[null,"Hornsea"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I557","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V572","v":0},{"$f":"Input!W572","v":0},{"$f":"Input!X572","v":0},{"$f":"Input!Y572","v":0},{"$f":"Input!Z572","v":0},{"$f":"Input!AA572","v":0},{"$f":"Input!AB572","v":3.0422888981478597},{"$f":"Input!AC572","v":12.17178165120011},{"$f":"Input!AD572","v":0},{"$f":"Input!AE572","v":0},{"$f":"Input!AF572","v":0},{"$f":"Input!AG572","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V578","v":0},{"$f":"Input!W578","v":0},{"$f":"Input!X578","v":0},{"$f":"Input!Y578","v":0},{"$f":"Input!Z578","v":0},{"$f":"Input!AA578","v":0},{"$f":"Input!AB578","v":0},{"$f":"Input!AC578","v":0},{"$f":"Input!AD578","v":0},{"$f":"Input!AE578","v":0},{"$f":"Input!AF578","v":0},{"$f":"Input!AG578","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V287:V288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed 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,0,{"$f":"V300","v":0},0,0,0,0,0,3.0422888981478597,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,0,0,0,{"$f":"AO300","v":0},{"$f":"AP300","v":0},{"$f":"AQ300","v":0},{"$f":"AR300","v":0},{"$f":"AS300","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V295, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15.214070549347969,0,0,0,{"$f":"IF(AP$4 = $I283, -AP295, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V295:V296)","v":0},0,0,0,0,0,0,3.0422888981478597,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,0,0,0,0,{"$f":"SUM(AP295:AP296)","v":0},0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V285","v":0},{"$f":"W285","v":0},0,0,0,0,3.0422888981478597,12.17178165120011,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[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,{"$f":"V297 + V298 - V299","v":0},0,0,0,0,0,3.0422888981478597,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,0,0,0,0,{"$f":"AP297 + AP298 - AP299","v":0},0,0,0,0]
[]
[null,null,null,"Deemed 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,0,{"$f":"V309","v":0},{"$f":"W309","v":0},0,0,0,0,0,6.7606419958841327E-2,0.40569687661101839,0.74378733326319546,1.0818777899153726,1.4199682465675498,1.758058703219727,2.0961491598719042,2.4342396165240814,2.7723300731762586,0,0,0,{"$f":"AO309","v":0},{"$f":"AP309","v":0},{"$f":"AQ309","v":0},{"$f":"AR309","v":0},{"$f":"AS309","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V304, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.7723300731762586,0,0,0,{"$f":"IF(AP$4 = $I283, -AP304, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V304:V305)","v":0},0,0,0,0,0,0,0,6.7606419958841327E-2,0.40569687661101839,0.74378733326319546,1.0818777899153726,1.4199682465675498,1.758058703219727,2.0961491598719042,2.4342396165240814,0,0,0,0,{"$f":"SUM(AP304:AP305)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V297/V$42","v":0},{"$f":"W297/W$42","v":0},0,0,0,0,0,6.7606419958841327E-2,0.33809045665217707,0.33809045665217707,0.33809045665217707,0.33809045665217707,0.33809045665217707,0.33809045665217707,0.33809045665217707,0.33809045665217707,0,0,0,0,{"$f":"AP297/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V306 + V307 - V308","v":0},0,0,0,0,0,0,6.7606419958841327E-2,0.40569687661101839,0.74378733326319546,1.0818777899153726,1.4199682465675498,1.758058703219727,2.0961491598719042,2.4342396165240814,2.7723300731762586,0,0,0,0,{"$f":"AP306 + AP307 - AP308","v":0},0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V300-V309","v":0},0,0,0,0,0,3.0422888981478597,15.146464129389129,14.80837367273695,{"$f":"AE300-AE309","v":14.470283216084773},{"$f":"AF300-AF309","v":14.132192759432597},13.79410230278042,13.456011846128241,13.117921389476065,12.779830932823888,12.441740476171711,0,0,0,0,{"$f":"AP300-AP309","v":0},0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V322","v":0},0,0,0,0,0,0,0,0,0,0,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,0,0,0,{"$f":"AO322","v":0},{"$f":"AP322","v":0},{"$f":"AQ322","v":0},{"$f":"AR322","v":0},{"$f":"AS322","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V317, IF(YEAR(V$4) = 2013, V295 - V317, IF( YEAR(V$4) > YEAR($I283), -V317, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,15.214070549347969,0,0,0,0,-15.214070549347969,0,0,0,{"$f":"IF(AP$4 = $I283, -AP317, IF(YEAR(AP$4) = 2013, AP295 - AP317, IF( YEAR(AP$4) > YEAR($I283), -AP317, 0)))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V317:V318)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG317:AG318)","v":15.214070549347969},15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,0,0,0,0,{"$f":"SUM(AP317:AP318)","v":0},0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V289","v":0},{"$f":"W289","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP289","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[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,{"$f":"V319 + V320 - V321","v":0},0,0,0,0,0,0,0,0,0,0,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,15.214070549347969,0,0,0,0,{"$f":"AP319 + AP320 - AP321","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V331","v":0},0,0,0,0,0,0,0,0,0,0,1.4199682465675498,1.758058703219727,2.0961491598719042,2.4342396165240814,2.7723300731762586,0,0,0,{"$f":"AO331","v":0},{"$f":"AP331","v":0},{"$f":"AQ331","v":0},{"$f":"AR331","v":0},{"$f":"AS331","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V326,IF(YEAR(V$4) = 2013, V304 - V326,0))","v":0},0,0,0,0,0,0,0,0,0,0,1.0818777899153726,0,0,0,0,-2.7723300731762586,0,0,0,{"$f":"IF(AP$4 = $I283, -AP326,IF(YEAR(AP$4) = 2013, AP304 - AP326,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V326:V327)","v":0},0,0,0,0,0,0,0,0,0,0,1.0818777899153726,1.4199682465675498,1.758058703219727,2.0961491598719042,2.4342396165240814,0,0,0,0,{"$f":"SUM(AP326:AP327)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V319/V$42","v":0},{"$f":"W319/W$42","v":0},0,0,0,0,0,0,0,0,0,0.33809045665217707,0.33809045665217707,0.33809045665217707,0.33809045665217707,0.33809045665217707,0,0,0,0,{"$f":"AP319/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V328 + V329 - V330","v":0},{"$f":"W328 + W329 - W330","v":0},0,0,0,0,0,0,0,0,0,1.4199682465675498,1.758058703219727,2.0961491598719042,2.4342396165240814,2.7723300731762586,0,0,0,0,{"$f":"AP328 + AP329 - AP330","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V322 - V331","v":0},0,0,0,0,0,0,0,0,0,0,13.79410230278042,13.456011846128241,13.117921389476065,12.779830932823888,12.441740476171711,0,0,0,0,{"$f":"AP322 - AP331","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V348","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO348","v":0},{"$f":"AP348","v":0},{"$f":"AQ348","v":0},{"$f":"AR348","v":0},{"$f":"AS348","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I283, -V343, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I283, -AP343, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V343:V345)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC343:AC345)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP343:AP345)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V346*V341","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP346*AP341","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V346:V347)","v":0},{"$f":"SUM(W346:W347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP346:AP347)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V359","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO359","v":0},{"$f":"AP359","v":0},{"$f":"AQ359","v":0},{"$f":"AR359","v":0},{"$f":"AS359","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I283,-V354,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I283,-AP354,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V354:V356)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC354:AC356)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP354:AP356)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V357*V352","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP357*AP352","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V357:V358)","v":0},{"$f":"SUM(W357:W358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP357:AP358)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP381","v":0},{"$f":"AQ381","v":0},{"$f":"AR381","v":0},{"$f":"AS381","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ375-AQ373","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP371 * (AP319 - AP328) * Input!AO$196","v":0},{"$f":"-AQ371 * (AQ319 - AQ328) * Input!AP$196","v":0},{"$f":"-AR371 * (AR319 - AR328) * Input!AQ$196","v":0},{"$f":"-AS371 * (AS319 - AS328) * Input!AR$196","v":0},{"$f":"-AT371 * (AT319 - AT328) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP320 * TOpf","v":0},0,0,0,0]
[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":"-AP335 * (1 - AP371) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP375:AP377)","v":0},0,0,0,0]
[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":"((AP375 + AP378) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP375 + AP378) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP378:AP380)","v":0},0,0,0,0]
[]
[null,"Fleetwood"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I558","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V573","v":0},{"$f":"Input!W573","v":0},{"$f":"Input!X573","v":0},{"$f":"Input!Y573","v":0},{"$f":"Input!Z573","v":0},{"$f":"Input!AA573","v":0},{"$f":"Input!AB573","v":0},{"$f":"Input!AC573","v":59.405384816099961},{"$f":"Input!AD573","v":237.62285229370417},{"$f":"Input!AE573","v":0},{"$f":"Input!AF573","v":0},{"$f":"Input!AG573","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V579","v":0},{"$f":"Input!W579","v":0},{"$f":"Input!X579","v":0},{"$f":"Input!Y579","v":0},{"$f":"Input!Z579","v":0},{"$f":"Input!AA579","v":0.40307563454308126},{"$f":"Input!AB579","v":9.9712881523861085},{"$f":"Input!AC579","v":0.9301891039222363},{"$f":"Input!AD579","v":2.0446987207874052},{"$f":"Input!AE579","v":-8.6315262082051411E-2},{"$f":"Input!AF579","v":5.9683569305647192E-3},{"$f":"Input!AG579","v":0}]
[null,null,null,null,"Post-RIIO cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH591","v":0},{"$f":"Input!AI591","v":0},{"$f":"Input!AJ591","v":0},{"$f":"Input!AK591","v":0},{"$f":"Input!AL591","v":0},{"$f":"Input!AM591","v":0},{"$f":"Input!AN591","v":0},{"$f":"Input!AO591","v":0},{"$f":"Input!AP591","v":0},{"$f":"Input!AQ591","v":0},{"$f":"Input!AR591","v":0},{"$f":"Input!AS591","v":0},{"$f":"Input!AT591","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V391:V392)","v":0},{"$f":"SUM(W391:W392)","v":0},0,0,0,0.40307563454308126,9.9712881523861085,0.9301891039222363,2.0446987207874052,-8.6315262082051411E-2,5.9683569305647192E-3,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP391:AP392)","v":0},0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V404","v":0},0,0,0,0,0,0,59.405384816099961,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,0,0,0,{"$f":"AO404","v":0},{"$f":"AP404","v":0},{"$f":"AQ404","v":0},{"$f":"AR404","v":0},{"$f":"AS404","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V399, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-297.02823710980414,0,0,0,{"$f":"IF(AP$4 = $I387, -AP399, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V399:V400)","v":0},{"$f":"SUM(W399:W400)","v":0},0,0,0,0,0,0,59.405384816099961,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,0,0,0,0,{"$f":"SUM(AP399:AP400)","v":0},0,0,0,0]
[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,{"$f":"V389","v":0},{"$f":"W389","v":0},0,0,0,0,0,59.405384816099961,237.62285229370417,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP389","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V401 + V402 - V403","v":0},0,0,0,0,0,0,59.405384816099961,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,0,0,0,0,{"$f":"AP401 + AP402 - AP403","v":0},0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V413","v":0},0,0,0,0,0,0,0,1.3201196625799991,7.9207471539089793,14.521374645237959,21.122002136566941,27.72262962789592,34.323257119224898,40.923884610553877,47.524512101882856,0,0,0,{"$f":"AO413","v":0},{"$f":"AP413","v":0},{"$f":"AQ413","v":0},{"$f":"AR413","v":0},{"$f":"AS413","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V408, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47.524512101882856,0,0,0,{"$f":"IF(AP$4 = $I387, -AP408, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V408:V409)","v":0},{"$f":"SUM(W408:W409)","v":0},0,0,0,0,0,0,0,1.3201196625799991,7.9207471539089793,14.521374645237959,21.122002136566941,27.72262962789592,34.323257119224898,40.923884610553877,0,0,0,0,{"$f":"SUM(AP408:AP409)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V401/V$42","v":0},{"$f":"W401/W$42","v":0},0,0,0,0,0,0,1.3201196625799991,6.6006274913289804,6.6006274913289804,6.6006274913289804,6.6006274913289804,6.6006274913289804,6.6006274913289804,6.6006274913289804,0,0,0,0,{"$f":"AP401/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V410 + V411 - V412","v":0},{"$f":"W410 + W411 - W412","v":0},0,0,0,0,0,0,1.3201196625799991,7.9207471539089793,14.521374645237959,21.122002136566941,27.72262962789592,34.323257119224898,40.923884610553877,47.524512101882856,0,0,0,0,{"$f":"AP410 + AP411 - AP412","v":0},0,0,0,0]
[]
[null,null,null,"Deemed 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,{"$f":"V404-V413","v":0},0,0,0,0,0,0,59.405384816099961,295.70811744722414,{"$f":"AE404-AE413","v":289.10748995589518},{"$f":"AF404-AF413","v":282.50686246456615},275.90623497323719,269.30560748190823,262.70497999057926,256.10435249925024,249.50372500792128,0,0,0,0,{"$f":"AP404-AP413","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V426","v":0},0,0,0,0,0.40307563454308126,10.374363786929189,11.304552890851426,13.349251611638831,13.26293634955678,13.268904706487344,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,0,0,0,{"$f":"AO426","v":0},{"$f":"AP426","v":0},{"$f":"AQ426","v":0},{"$f":"AR426","v":0},{"$f":"AS426","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V421, IF(YEAR(V$4) = 2013, V399 - V421, IF( YEAR(V$4) > YEAR($I387), -V421, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,283.75933240331682,0,0,0,0,-297.02823710980414,0,0,0,{"$f":"IF(AP$4 = $I387, -AP421, IF(YEAR(AP$4) = 2013, AP399 - AP421, IF( YEAR(AP$4) > YEAR($I387), -AP421, 0)))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V421:V422)","v":0},0,0,0,0,0,0.40307563454308126,10.374363786929189,11.304552890851426,13.349251611638831,13.26293634955678,{"$f":"SUM(AG421:AG422)","v":297.02823710980414},{"$f":"SUM(AH421:AH422)","v":297.02823710980414},297.02823710980414,297.02823710980414,297.02823710980414,0,0,0,0,{"$f":"SUM(AP421:AP422)","v":0},0,0,0,0]
[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,{"$f":"V393","v":0},{"$f":"W393","v":0},0,0,0,0.40307563454308126,9.9712881523861085,0.9301891039222363,2.0446987207874052,-8.6315262082051411E-2,5.9683569305647192E-3,0,0,0,0,0,0,0,0,0,{"$f":"AP393","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V423 + V424 - V425","v":0},0,0,0,0,0.40307563454308126,10.374363786929189,11.304552890851426,13.349251611638831,13.26293634955678,13.268904706487344,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,297.02823710980414,0,0,0,0,{"$f":"AP423 + AP424 - AP425","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V435","v":0},0,0,0,0,0,8.9572363231795842E-3,0.2394986538104949,0.49071094027385992,0.78736097608805622,1.0820928949670958,21.122002136566941,27.72262962789592,34.323257119224898,40.923884610553877,47.524512101882856,0,0,0,{"$f":"AO435","v":0},{"$f":"AP435","v":0},{"$f":"AQ435","v":0},{"$f":"AR435","v":0},{"$f":"AS435","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V430,IF(YEAR(V$4) = 2013, V408 - V430,0))","v":0},0,0,0,0,0,0,0,0,0,0,13.439281750270863,0,0,0,0,-47.524512101882856,0,0,0,{"$f":"IF(AP$4 = $I387, -AP430,IF(YEAR(AP$4) = 2013, AP408 - AP430,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V430:V431)","v":0},0,0,0,0,0,0,8.9572363231795842E-3,0.2394986538104949,0.49071094027385992,0.78736097608805622,14.521374645237959,21.122002136566941,27.72262962789592,34.323257119224898,40.923884610553877,0,0,0,0,{"$f":"SUM(AP430:AP431)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V423/V$42","v":0},{"$f":"W423/W$42","v":0},0,0,0,0,8.9572363231795842E-3,0.23054141748731533,0.25121228646336502,0.29665003581419624,0.29473191887903955,6.6006274913289804,6.6006274913289804,6.6006274913289804,6.6006274913289804,6.6006274913289804,0,0,0,0,{"$f":"AP423/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V432 + V433 - V434","v":0},{"$f":"W432 + W433 - W434","v":0},0,0,0,0,8.9572363231795842E-3,0.2394986538104949,0.49071094027385992,0.78736097608805622,1.0820928949670958,21.122002136566941,27.72262962789592,34.323257119224898,40.923884610553877,47.524512101882856,0,0,0,0,{"$f":"AP432 + AP433 - AP434","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V426 - V435","v":0},0,0,0,0,0.40307563454308126,10.365406550606009,11.065054237040931,12.85854067136497,12.475575373468724,12.186811811520249,275.90623497323719,269.30560748190823,262.70497999057926,256.10435249925024,249.50372500792128,0,0,0,0,{"$f":"AP426 - AP435","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V452","v":0},0,0,0,0,4.0612445942241632E-3,0.10766328853078941,9.6849675100899257E-2,0.10114972146246301,7.9870978565988307E-2,6.3972782751629931E-2,5.2457681856336542E-2,4.3015299122195962E-2,3.5272545280200684E-2,2.8923487129764561E-2,2.371725944640694E-2,0,0,0,{"$f":"AO452","v":0},{"$f":"AP452","v":0},{"$f":"AQ452","v":0},{"$f":"AR452","v":0},{"$f":"AS452","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I387, -V447, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.371725944640694E-2,0,0,0,{"$f":"IF(AP$4 >= $I387, -AP447, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$53) * TOpf","v":0},0,0,0,0,5.4149927922988849E-3,0.13948980678016171,1.3398805345334669E-2,2.9587476727179519E-2,-1.3109982549776248E-3,9.4999873549103214E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V447:V449)","v":0},0,0,0,0,5.4149927922988849E-3,0.14355105137438587,{"$f":"SUM(AC447:AC449)","v":0.12106209387612407},0.12643715182807877,9.983872320748538E-2,7.9965978439537413E-2,6.3972782751629931E-2,5.2457681856336542E-2,4.3015299122195962E-2,3.5272545280200684E-2,2.8923487129764561E-2,0,0,0,0,{"$f":"SUM(AP447:AP449)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V450*V445","v":0},0,0,0,0,-1.3537481980747212E-3,-3.5887762843596467E-2,-2.4212418775224814E-2,-2.5287430365615756E-2,-1.9967744641497077E-2,-1.5993195687907483E-2,-1.1515100895293388E-2,-9.4423827341405791E-3,-7.7427538419952736E-3,-6.3490581504361239E-3,-5.2062276833576213E-3,0,0,0,0,{"$f":"-AP450*AP445","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V450:V451)","v":0},{"$f":"SUM(W450:W451)","v":0},0,0,0,4.0612445942241632E-3,0.10766328853078941,9.6849675100899257E-2,0.10114972146246301,7.9870978565988307E-2,6.3972782751629931E-2,5.2457681856336542E-2,4.3015299122195962E-2,3.5272545280200684E-2,2.8923487129764561E-2,2.371725944640694E-2,0,0,0,0,{"$f":"SUM(AP450:AP451)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V463","v":0},0,0,0,0,0.25825525624576617,6.8953959046558273,6.817688078275105,7.4869768919476449,6.6784148824361127,6.014911388418354,5.5337184773448858,5.091020999157295,4.6837393192247117,4.3090401736867348,3.964316959791796,0,0,0,{"$f":"AO463","v":0},{"$f":"AP463","v":0},{"$f":"AQ463","v":0},{"$f":"AR463","v":0},{"$f":"AS463","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I387,-V458,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3.964316959791796,0,0,0,{"$f":"IF(AP$4 >= $I387,-AP458,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$54) * TOpf","v":0},0,0,0,0,0.27473963430400655,7.0772723018987307,0.67981307120540113,1.5011751350000559,-6.651591146307527E-2,4.8199935842808154E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V458:V460)","v":0},0,0,0,0,0.27473963430400655,7.3355275581444968,{"$f":"SUM(AC458:AC460)","v":7.5752089758612282},8.3188632132751614,7.4204609804845694,6.6832348760203937,6.014911388418354,5.5337184773448858,5.091020999157295,4.6837393192247117,4.3090401736867348,0,0,0,0,{"$f":"SUM(AP458:AP460)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V461*V456","v":0},0,0,0,0,-1.6484378058240393E-2,-0.44013165348866978,-0.75752089758612284,-0.83188632132751616,-0.742046098048457,-0.66832348760203941,-0.48119291107346834,-0.44269747818759086,-0.40728167993258363,-0.37469914553797695,-0.34472321389493876,0,0,0,0,{"$f":"-AP461*AP456","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V461:V462)","v":0},{"$f":"SUM(W461:W462)","v":0},0,0,0,0.25825525624576617,6.8953959046558273,6.817688078275105,7.4869768919476449,6.6784148824361127,6.014911388418354,5.5337184773448858,5.091020999157295,4.6837393192247117,4.3090401736867348,3.964316959791796,0,0,0,0,{"$f":"SUM(AP461:AP462)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$55) * TOpf","v":0},0,0,0,0,1.1399984825892389E-3,2.9366275111612994E-2,2.820801125333615E-3,6.2289424688798996E-3,-2.759996326268684E-4,1.9999973378758569E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$56) * TOpf","v":0},0,0,0,0,3.7049950684150262E-3,9.5440394112742202E-2,9.1676036573342477E-3,2.0244063023859674E-2,-8.9699880603732215E-4,6.4999913480965355E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP485","v":0},{"$f":"AQ485","v":0},{"$f":"AR485","v":0},{"$f":"AS485","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ479-AQ477","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP475 * (AP423 - AP432) * Input!AO$196","v":0},{"$f":"-AQ475 * (AQ423 - AQ432) * Input!AP$196","v":0},{"$f":"-AR475 * (AR423 - AR432) * Input!AQ$196","v":0},{"$f":"-AS475 * (AS423 - AS432) * Input!AR$196","v":0},{"$f":"-AT475 * (AT423 - AT432) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP424 * TOpf","v":0},0,0,0,0]
[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":"-AP439 * (1 - AP475) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP479:AP481)","v":0},0,0,0,0]
[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":"((AP479 + AP482) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP479 + AP482) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP482:AP484)","v":0},0,0,0,0]
[]
[null,"Cheshire"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I559","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V574","v":0},{"$f":"Input!W574","v":0},{"$f":"Input!X574","v":0},{"$f":"Input!Y574","v":0},{"$f":"Input!Z574","v":0},{"$f":"Input!AA574","v":0},{"$f":"Input!AB574","v":0},{"$f":"Input!AC574","v":6.5651465216829075E-2},{"$f":"Input!AD574","v":0.46218631512647668},{"$f":"Input!AE574","v":0.79175667051495857},{"$f":"Input!AF574","v":0},{"$f":"Input!AG574","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V580","v":0},{"$f":"Input!W580","v":0},{"$f":"Input!X580","v":0},{"$f":"Input!Y580","v":0},{"$f":"Input!Z580","v":0},{"$f":"Input!AA580","v":0},{"$f":"Input!AB580","v":0},{"$f":"Input!AC580","v":0},{"$f":"Input!AD580","v":0},{"$f":"Input!AE580","v":0},{"$f":"Input!AF580","v":0},{"$f":"Input!AG580","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V495:V496)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed 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,0,{"$f":"V508","v":0},0,0,0,0,0,0,6.5651465216829075E-2,0.52783778034330575,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,0,0,0,{"$f":"AO508","v":0},{"$f":"AP508","v":0},{"$f":"AQ508","v":0},{"$f":"AR508","v":0},{"$f":"AS508","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V503, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.3195944508582644,0,0,0,{"$f":"IF(AP$4 = $I491, -AP503, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V503:V504)","v":0},0,0,0,0,0,0,0,6.5651465216829075E-2,0.52783778034330575,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,0,0,0,0,{"$f":"SUM(AP503:AP504)","v":0},0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V493","v":0},{"$f":"W493","v":0},0,0,0,0,0,6.5651465216829075E-2,0.46218631512647668,0.79175667051495857,0,0,0,0,0,0,0,0,0,0,{"$f":"AP493","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[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,{"$f":"V505 + V506 - V507","v":0},0,0,0,0,0,0,6.5651465216829075E-2,0.52783778034330575,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,0,0,0,0,{"$f":"AP505 + AP506 - AP507","v":0},0,0,0,0]
[]
[null,null,null,"Deemed 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,0,{"$f":"V517","v":0},{"$f":"W517","v":0},0,0,0,0,0,0,1.4589214492628684E-3,1.3188649901336329E-2,4.2512971031519978E-2,7.1837292161703634E-2,0.10116161329188729,0.13048593442207093,0.15981025555225459,0.18913457668243824,0,0,0,{"$f":"AO517","v":0},{"$f":"AP517","v":0},{"$f":"AQ517","v":0},{"$f":"AR517","v":0},{"$f":"AS517","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V512, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.18913457668243824,0,0,0,{"$f":"IF(AP$4 = $I491, -AP512, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V512:V513)","v":0},0,0,0,0,0,0,0,0,1.4589214492628684E-3,1.3188649901336329E-2,4.2512971031519978E-2,7.1837292161703634E-2,0.10116161329188729,0.13048593442207093,0.15981025555225459,0,0,0,0,{"$f":"SUM(AP512:AP513)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V505/V$42","v":0},{"$f":"W505/W$42","v":0},0,0,0,0,0,0,1.4589214492628684E-3,1.172972845207346E-2,2.9324321130183652E-2,2.9324321130183652E-2,2.9324321130183652E-2,2.9324321130183652E-2,2.9324321130183652E-2,2.9324321130183652E-2,0,0,0,0,{"$f":"AP505/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V514 + V515 - V516","v":0},0,0,0,0,0,0,0,1.4589214492628684E-3,1.3188649901336329E-2,4.2512971031519978E-2,7.1837292161703634E-2,0.10116161329188729,0.13048593442207093,0.15981025555225459,0.18913457668243824,0,0,0,0,{"$f":"AP514 + AP515 - AP516","v":0},0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V508-V517","v":0},0,0,0,0,0,0,6.5651465216829075E-2,0.5263788588940429,{"$f":"AE508-AE517","v":1.3064058009569282},{"$f":"AF508-AF517","v":1.2770814798267445},1.2477571586965608,1.2184328375663771,1.1891085164361934,1.1597841953060097,1.1304598741758263,0,0,0,0,{"$f":"AP508-AP517","v":0},0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V530","v":0},0,0,0,0,0,0,0,0,0,0,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,0,0,0,{"$f":"AO530","v":0},{"$f":"AP530","v":0},{"$f":"AQ530","v":0},{"$f":"AR530","v":0},{"$f":"AS530","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V525, IF(YEAR(V$4) = 2013, V503 - V525, IF( YEAR(V$4) > YEAR($I491), -V525, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,1.3195944508582644,0,0,0,0,-1.3195944508582644,0,0,0,{"$f":"IF(AP$4 = $I491, -AP525, IF(YEAR(AP$4) = 2013, AP503 - AP525, IF( YEAR(AP$4) > YEAR($I491), -AP525, 0)))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V525:V526)","v":0},0,0,0,0,0,0,0,0,0,0,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,0,0,0,0,{"$f":"SUM(AP525:AP526)","v":0},0,0,0,0]
[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,{"$f":"V497","v":0},{"$f":"W497","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP497","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V527 + V528 - V529","v":0},0,0,0,0,0,0,0,0,0,0,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,1.3195944508582644,0,0,0,0,{"$f":"AP527 + AP528 - AP529","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V539","v":0},0,0,0,0,0,0,0,0,0,0,7.1837292161703634E-2,0.10116161329188729,0.13048593442207093,0.15981025555225459,0.18913457668243824,0,0,0,{"$f":"AO539","v":0},{"$f":"AP539","v":0},{"$f":"AQ539","v":0},{"$f":"AR539","v":0},{"$f":"AS539","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V534,IF(YEAR(V$4) = 2013, V512 - V534,0))","v":0},0,0,0,0,0,0,0,0,0,0,4.2512971031519978E-2,0,0,0,0,-0.18913457668243824,0,0,0,{"$f":"IF(AP$4 = $I491, -AP534,IF(YEAR(AP$4) = 2013, AP512 - AP534,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V534:V535)","v":0},0,0,0,0,0,0,0,0,0,0,4.2512971031519978E-2,7.1837292161703634E-2,0.10116161329188729,0.13048593442207093,0.15981025555225459,0,0,0,0,{"$f":"SUM(AP534:AP535)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V527/V$42","v":0},{"$f":"W527/W$42","v":0},0,0,0,0,0,0,0,0,0,2.9324321130183652E-2,2.9324321130183652E-2,2.9324321130183652E-2,2.9324321130183652E-2,2.9324321130183652E-2,0,0,0,0,{"$f":"AP527/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V536 + V537 - V538","v":0},{"$f":"W536 + W537 - W538","v":0},0,0,0,0,0,0,0,0,0,7.1837292161703634E-2,0.10116161329188729,0.13048593442207093,0.15981025555225459,0.18913457668243824,0,0,0,0,{"$f":"AP536 + AP537 - AP538","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V530 - V539","v":0},0,0,0,0,0,0,0,0,0,0,1.2477571586965608,1.2184328375663771,1.1891085164361934,1.1597841953060097,1.1304598741758263,0,0,0,0,{"$f":"AP530 - AP539","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V556","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO556","v":0},{"$f":"AP556","v":0},{"$f":"AQ556","v":0},{"$f":"AR556","v":0},{"$f":"AS556","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I491, -V551, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I491, -AP551, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V551:V553)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC551:AC553)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP551:AP553)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V554*V549","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP554*AP549","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V554:V555)","v":0},{"$f":"SUM(W554:W555)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP554:AP555)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V567","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO567","v":0},{"$f":"AP567","v":0},{"$f":"AQ567","v":0},{"$f":"AR567","v":0},{"$f":"AS567","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I491,-V562,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I491,-AP562,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V562:V564)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC562:AC564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP562:AP564)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V565*V560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP565*AP560","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V565:V566)","v":0},{"$f":"SUM(W565:W566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP565:AP566)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP589","v":0},{"$f":"AQ589","v":0},{"$f":"AR589","v":0},{"$f":"AS589","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ583-AQ581","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP579 * (AP527 - AP536) * Input!AO$196","v":0},{"$f":"-AQ579 * (AQ527 - AQ536) * Input!AP$196","v":0},{"$f":"-AR579 * (AR527 - AR536) * Input!AQ$196","v":0},{"$f":"-AS579 * (AS527 - AS536) * Input!AR$196","v":0},{"$f":"-AT579 * (AT527 - AT536) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP528 * TOpf","v":0},0,0,0,0]
[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":"-AP543 * (1 - AP579) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP583:AP585)","v":0},0,0,0,0]
[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":"((AP583 + AP586) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP583 + AP586) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP586:AP588)","v":0},0,0,0,0]
[]
[null,"Isle of Grain PH3"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I560","v":"2016-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V581","v":0},{"$f":"Input!W581","v":0},{"$f":"Input!X581","v":0},{"$f":"Input!Y581","v":0},{"$f":"Input!Z581","v":0},{"$f":"Input!AA581","v":0},{"$f":"Input!AB581","v":0},{"$f":"Input!AC581","v":0},{"$f":"Input!AD581","v":0},{"$f":"Input!AE581","v":0},{"$f":"Input!AF581","v":0},{"$f":"Input!AG581","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V597:V598)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V610","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO610","v":0},{"$f":"AP610","v":0},{"$f":"AQ610","v":0},{"$f":"AR610","v":0},{"$f":"AS610","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I595,-V605,IF(YEAR(V$4)>YEAR($I595),-V605,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH$4=$I595,-AH605,IF(YEAR(AH$4)>YEAR($I595),-AH605,0))","v":0},{"$f":"IF(AI$4=$I595,-AI605,IF(YEAR(AI$4)>YEAR($I595),-AI605,0))","v":0},0,0,0,0,0,0,{"$f":"IF(AP$4=$I595,-AP605,IF(YEAR(AP$4)>YEAR($I595),-AP605,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V605:V606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO605:AO606)","v":0},{"$f":"SUM(AP605:AP606)","v":0},0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V599","v":0},{"$f":"W599","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP599","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[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,{"$f":"V607 + V608 - V609","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP607 + AP608 - AP609","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V619","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO619","v":0},{"$f":"AP619","v":0},{"$f":"AQ619","v":0},{"$f":"AR619","v":0},{"$f":"AS619","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I595,-V614,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AG$4=$I595,-AG614,0)","v":0},{"$f":"IF(AH$4=$I595,-AH614,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(AP$4=$I595,-AP614,0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V614:V615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP614:AP615)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V607/V$42","v":0},{"$f":"W607/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP607/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V616 + V617 - V618","v":0},{"$f":"W616 + W617 - W618","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP616 + AP617 - AP618","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V610 - V619","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP610 - AP619","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO636","v":0},{"$f":"AP636","v":0},{"$f":"AQ636","v":0},{"$f":"AR636","v":0},{"$f":"AS636","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I595, -V631, 0)","v":0},{"$f":"IF(W$4 >= $I595, -W631, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I595, -AP631, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V631:V633)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC631:AC633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP631:AP633)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V634*V629","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP634*AP629","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V634:V635)","v":0},{"$f":"SUM(W634:W635)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP634:AP635)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO647","v":0},{"$f":"AP647","v":0},{"$f":"AQ647","v":0},{"$f":"AR647","v":0},{"$f":"AS647","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I595,-V642,0)","v":0},{"$f":"IF(W$4 >= $I595,-W642,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I595,-AP642,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V642:V644)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC642:AC644)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP642:AP644)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V645*V640","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP645*AP640","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V645:V646)","v":0},{"$f":"SUM(W645:W646)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP645:AP646)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP669","v":0},{"$f":"AQ669","v":0},{"$f":"AR669","v":0},{"$f":"AS669","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ663-AQ661","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP659 * (AP607 - AP616) * Input!AO$196","v":0},{"$f":"-AQ659 * (AQ607 - AQ616) * Input!AP$196","v":0},{"$f":"-AR659 * (AR607 - AR616) * Input!AQ$196","v":0},{"$f":"-AS659 * (AS607 - AS616) * Input!AR$196","v":0},{"$f":"-AT659 * (AT607 - AT616) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP608 * TOpf","v":0},0,0,0,0]
[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":"-AP623 * (1 - AP659) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP663:AP665)","v":0},0,0,0,0]
[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":"((AP663 + AP666) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP663 + AP666) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP666:AP668)","v":0},0,0,0,0]
[]
[null,"Caythorpe"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I561","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V582","v":0},{"$f":"Input!W582","v":0},{"$f":"Input!X582","v":0},{"$f":"Input!Y582","v":0},{"$f":"Input!Z582","v":0},{"$f":"Input!AA582","v":0},{"$f":"Input!AB582","v":0},{"$f":"Input!AC582","v":0},{"$f":"Input!AD582","v":0},{"$f":"Input!AE582","v":0},{"$f":"Input!AF582","v":0},{"$f":"Input!AG582","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V677:V678)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V690","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO690","v":0},{"$f":"AP690","v":0},{"$f":"AQ690","v":0},{"$f":"AR690","v":0},{"$f":"AS690","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I675, -V685, IF( YEAR(V$4) > YEAR($I675), -V685, 0))","v":0},{"$f":"IF(W$4 = $I675, -W685, IF( YEAR(W$4) > YEAR($I675), -W685, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I675, -AP685, IF( YEAR(AP$4) > YEAR($I675), -AP685, 0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V685:V686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP685:AP686)","v":0},0,0,0,0]
[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,{"$f":"V679","v":0},{"$f":"W679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP679","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V687 + V688 - V689","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP687 + AP688 - AP689","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V699","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO699","v":0},{"$f":"AP699","v":0},{"$f":"AQ699","v":0},{"$f":"AR699","v":0},{"$f":"AS699","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I675, -V694, 0)","v":0},{"$f":"IF(W$4 = $I675, -W694, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I675, -AP694, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V694:V695)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP694:AP695)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V687/V$42","v":0},{"$f":"W687/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP687/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V696 + V697 - V698","v":0},{"$f":"W696 + W697 - W698","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP696 + AP697 - AP698","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V690 - V699","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP690 - AP699","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V716","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO716","v":0},{"$f":"AP716","v":0},{"$f":"AQ716","v":0},{"$f":"AR716","v":0},{"$f":"AS716","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I675, -V711, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I675, -AP711, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V711:V713)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC711:AC713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP711:AP713)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V714*V709","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP714*AP709","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V714:V715)","v":0},{"$f":"SUM(W714:W715)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP714:AP715)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V727","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO727","v":0},{"$f":"AP727","v":0},{"$f":"AQ727","v":0},{"$f":"AR727","v":0},{"$f":"AS727","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I675,-V722,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I675,-AP722,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V722:V724)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC722:AC724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP722:AP724)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V725*V720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP725*AP720","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V725:V726)","v":0},{"$f":"SUM(W725:W726)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP725:AP726)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP749","v":0},{"$f":"AQ749","v":0},{"$f":"AR749","v":0},{"$f":"AS749","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ743-AQ741","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP739 * (AP687 - AP696) * Input!AO$196","v":0},{"$f":"-AQ739 * (AQ687 - AQ696) * Input!AP$196","v":0},{"$f":"-AR739 * (AR687 - AR696) * Input!AQ$196","v":0},{"$f":"-AS739 * (AS687 - AS696) * Input!AR$196","v":0},{"$f":"-AT739 * (AT687 - AT696) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP688 * TOpf","v":0},0,0,0,0]
[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":"-AP703 * (1 - AP739) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP743:AP745)","v":0},0,0,0,0]
[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":"((AP743 + AP746) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP743 + AP746) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP746:AP748)","v":0},0,0,0,0]
[]
[null,"Langage"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I562","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V583","v":6.3350184548175488},{"$f":"Input!W583","v":0.15161537419251067},{"$f":"Input!X583","v":6.8313742015200324E-2},{"$f":"Input!Y583","v":0.58001340492677234},{"$f":"Input!Z583","v":15.90257335343291},{"$f":"Input!AA583","v":66.322206337765778},{"$f":"Input!AB583","v":71.872544333507165},{"$f":"Input!AC583","v":14.119648221907918},{"$f":"Input!AD583","v":-8.9339091599954928E-2},{"$f":"Input!AE583","v":-1.2020601152919898E-2},{"$f":"Input!AF583","v":-3.2229127425049485E-2},{"$f":"Input!AG583","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V757:V758)","v":6.3350184548175488},0.15161537419251067,6.8313742015200324E-2,0.58001340492677234,15.90257335343291,66.322206337765778,71.872544333507165,14.119648221907918,-8.9339091599954928E-2,-1.2020601152919898E-2,-3.2229127425049485E-2,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP757:AP758)","v":0},0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V770","v":6.3350184548175488},6.4866338290100591,6.5549475710252594,7.1349609759520316,23.03753432938494,89.359740667150717,161.2322850006579,175.3519332225658,175.26259413096585,175.25057352981293,175.21834440238788,175.21834440238788,0,0,0,0,0,0,0,{"$f":"AO770","v":0},{"$f":"AP770","v":0},{"$f":"AQ770","v":0},{"$f":"AR770","v":0},{"$f":"AS770","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I755,-V765,IF(YEAR(V$4)>YEAR($I755),-V765,0))","v":0},{"$f":"IF(W$4=$I755,-W765,IF(YEAR(W$4)>YEAR($I755),-W765,0))","v":0},0,0,0,0,0,0,0,0,0,0,-175.21834440238788,0,0,0,0,0,0,0,{"$f":"IF(AP$4=$I755,-AP765,IF(YEAR(AP$4)>YEAR($I755),-AP765,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V765:V766)","v":0},6.3350184548175488,6.4866338290100591,6.5549475710252594,7.1349609759520316,23.03753432938494,89.359740667150717,161.2322850006579,175.3519332225658,175.26259413096585,175.25057352981293,175.21834440238788,0,0,0,0,0,0,0,0,{"$f":"SUM(AP765:AP766)","v":0},0,0,0,0]
[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,{"$f":"V759","v":6.3350184548175488},{"$f":"W759","v":0.15161537419251067},6.8313742015200324E-2,0.58001340492677234,15.90257335343291,66.322206337765778,71.872544333507165,14.119648221907918,-8.9339091599954928E-2,-1.2020601152919898E-2,-3.2229127425049485E-2,0,0,0,0,0,0,0,0,0,{"$f":"AP759","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V767 + V768 - V769","v":6.3350184548175488},6.4866338290100591,6.5549475710252594,7.1349609759520316,23.03753432938494,89.359740667150717,161.2322850006579,175.3519332225658,175.26259413096585,175.25057352981293,175.21834440238788,175.21834440238788,0,0,0,0,0,0,0,0,{"$f":"AP767 + AP768 - AP769","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V779","v":0},0.14077818788483443,0.2849256063072802,0.43059110788561927,0.58914579624010888,1.1010910035597741,3.0868630183853458,6.6698026850666325,10.566512312234762,14.461236626256225,18.355693815807623,22.249434802527354,0,0,0,0,0,0,0,{"$f":"AO779","v":0},{"$f":"AP779","v":0},{"$f":"AQ779","v":0},{"$f":"AR779","v":0},{"$f":"AS779","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I755, -V774, 0)","v":0},{"$f":"IF(W$4 = $I755, -W774, 0)","v":0},0,0,0,0,0,0,0,0,0,0,-22.249434802527354,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I755, -AP774, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V774:V775)","v":0},0,0.14077818788483443,0.2849256063072802,0.43059110788561927,0.58914579624010888,1.1010910035597741,3.0868630183853458,6.6698026850666325,10.566512312234762,14.461236626256225,18.355693815807623,0,0,0,0,0,0,0,0,{"$f":"SUM(AP774:AP775)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V767/V$42","v":0},{"$f":"W767/W$42","v":0.14077818788483443},0.14414741842244577,0.1456655015783391,0.1585546883544896,0.51194520731966531,1.9857720148255715,3.5829396666812867,3.896709627168129,3.8947243140214636,3.8944571895513982,3.8937409867197306,0,0,0,0,0,0,0,0,{"$f":"AP767/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V776 + V777 - V778","v":0},{"$f":"W776 + W777 - W778","v":0.14077818788483443},0.2849256063072802,0.43059110788561927,0.58914579624010888,1.1010910035597741,3.0868630183853458,6.6698026850666325,10.566512312234762,14.461236626256225,18.355693815807623,22.249434802527354,0,0,0,0,0,0,0,0,{"$f":"AP776 + AP777 - AP778","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V770 - V779","v":6.3350184548175488},6.3458556411252243,6.2700219647179791,6.7043698680664123,22.448388533144829,88.258649663590944,158.14542198227255,168.68213053749918,164.6960818187311,160.78933690355669,156.86265058658026,152.96890959986052,0,0,0,0,0,0,0,0,{"$f":"AP770 - AP779","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V796","v":5.5403926253836985E-2},4.2906692888452461E-2,3.2807018831763429E-2,3.0094321477536799E-2,0.17703355357828779,0.80101377571546273,1.3548369742924433,1.2465774995953252,0.99622778636486409,0.79683616929430623,0.6370585359817128,{"$f":"AG796","v":0.52238799950500447},0,0,0,0,0,0,0,{"$f":"AO796","v":0},{"$f":"AP796","v":0},{"$f":"AQ796","v":0},{"$f":"AR796","v":0},{"$f":"AS796","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I755, -V791, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH$4 >= $I755, -AH791, 0)","v":-0.52238799950500447},0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I755, -AP791, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$53) * TOpf","v":7.3871901671782647E-2},1.804997597432961E-3,8.3599888723210833E-4,7.318743138285632E-3,0.20595041662684693,0.89098481404232921,1.0054355233411285,0.20338490020171313,-1.2927666392450693E-3,-1.8257474698135648E-4,-5.129993171651574E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V791:V793)","v":7.3871901671782647E-2},5.7208923851269945E-2,4.3742691775684572E-2,4.0125761970049065E-2,0.23604473810438373,1.068018367620617,1.8064492990565912,{"$f":"SUM(AC791:AC793)","v":1.5582218744941565},1.2452847329560801,0.99604521161788273,0.79632316997714103,0.6370585359817128,0,0,0,0,0,0,0,0,{"$f":"SUM(AP791:AP793)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V794*V789","v":-1.8467975417945662E-2},-1.4302230962817486E-2,-1.0935672943921143E-2,-1.0031440492512266E-2,-5.9011184526095932E-2,-0.26700459190515424,-0.45161232476414781,-0.31164437489883134,-0.24905694659121602,-0.19920904232357656,-0.15926463399542823,-0.11467053647670832,0,0,0,0,0,0,0,0,{"$f":"-AP794*AP789","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V794:V795)","v":5.5403926253836985E-2},{"$f":"SUM(W794:W795)","v":4.2906692888452461E-2},3.2807018831763429E-2,3.0094321477536799E-2,0.17703355357828779,0.80101377571546273,1.3548369742924433,1.2465774995953252,0.99622778636486409,0.79683616929430623,0.6370585359817128,0.52238799950500447,0,0,0,0,0,0,0,0,{"$f":"SUM(AP794:AP795)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V807","v":3.5231453904685561},3.3978417524556983,3.2338422342375273,3.3888618202984815,13.007847454795499,54.720787086065506,99.389405851996159,98.737662078112663,88.804864063132499,79.916040717320257,71.90101147676863,66.148930558627143,0,0,0,0,0,0,0,{"$f":"AO807","v":0},{"$f":"AP807","v":0},{"$f":"AQ807","v":0},{"$f":"AR807","v":0},{"$f":"AS807","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I755,-V802,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-66.148930558627143,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I755,-AP802,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$54) * TOpf","v":3.7480270111367617},9.1579878101335485E-2,4.2415943541671178E-2,0.37132991501617624,10.449273769909496,45.205755828252911,51.012623394781464,10.319107568129022,-6.5590896854328784E-2,-9.263266110001455E-3,-2.6027965355116405E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V802:V804)","v":3.7480270111367617},3.6147252685698916,3.4402576959973694,3.6051721492537037,13.838135590207978,58.213603283048414,105.73341048084697,{"$f":"SUM(AC802:AC804)","v":109.70851342012519},98.672071181258332,88.795600797022502,79.890012751965145,71.90101147676863,0,0,0,0,0,0,0,0,{"$f":"SUM(AP802:AP804)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V805*V800","v":-0.22488162066820569},-0.21688351611419349,-0.20641546175984216,-0.2163103289552222,-0.83028813541247859,-3.4928161969829046,-6.3440046288508176,-10.970851342012519,-9.8672071181258332,-8.8795600797022498,-7.9890012751965145,-5.7520809181414903,0,0,0,0,0,0,0,0,{"$f":"-AP805*AP800","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V805:V806)","v":3.5231453904685561},{"$f":"SUM(W805:W806)","v":3.3978417524556983},3.2338422342375273,3.3888618202984815,13.007847454795499,54.720787086065506,99.389405851996159,98.737662078112663,88.804864063132499,79.916040717320257,71.90101147676863,66.148930558627143,0,0,0,0,0,0,0,0,{"$f":"SUM(AP805:AP806)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$55) * TOpf","v":1.5551979299322663E-2},3.7999949419641286E-4,1.7599976573307542E-4,1.5407880291127647E-3,4.3357982447757251E-2,0.18757575032470089,0.21167063649286913,4.2817873726676441E-2,-2.7216139773580408E-4,-3.8436788838180319E-5,-1.079998562452963E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$56) * TOpf","v":5.0543932722798654E-2},1.2349983561383416E-3,5.7199923863249507E-4,5.0075610946164846E-3,0.14091344295521105,0.6096211885552778,0.68792956860182475,0.13915808961169843,-8.8452454264136319E-4,-1.2491956372408602E-4,-3.5099953279721293E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP829","v":0},{"$f":"AQ829","v":0},{"$f":"AR829","v":0},{"$f":"AS829","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ823-AQ821","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP819 * (AP767 - AP776) * Input!AO$196","v":0},{"$f":"-AQ819 * (AQ767 - AQ776) * Input!AP$196","v":0},{"$f":"-AR819 * (AR767 - AR776) * Input!AQ$196","v":0},{"$f":"-AS819 * (AS767 - AS776) * Input!AR$196","v":0},{"$f":"-AT819 * (AT767 - AT776) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP768 * TOpf","v":0},0,0,0,0]
[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":"-AP783 * (1 - AP819) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP823:AP825)","v":0},0,0,0,0]
[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":"((AP823 + AP826) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP823 + AP826) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP826:AP828)","v":0},0,0,0,0]
[]
[null,"Marchwood"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I563","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V584","v":0},{"$f":"Input!W584","v":0},{"$f":"Input!X584","v":0},{"$f":"Input!Y584","v":0},{"$f":"Input!Z584","v":9.5905463626232118E-2},{"$f":"Input!AA584","v":5.1225963098773342},{"$f":"Input!AB584","v":21.934394469371441},{"$f":"Input!AC584","v":37.845622773415997},{"$f":"Input!AD584","v":0.17055426080929043},{"$f":"Input!AE584","v":0.34988501946523248},{"$f":"Input!AF584","v":-0.24589630553926645},{"$f":"Input!AG584","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V837:V838)","v":0},0,0,0,9.5905463626232118E-2,5.1225963098773342,21.934394469371441,37.845622773415997,0.17055426080929043,0.34988501946523248,-0.24589630553926645,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V850","v":0},0,0,0,9.5905463626232118E-2,5.2185017735035659,27.152896242875006,64.998519016290999,65.169073277100296,65.518958296565529,65.273061991026267,65.273061991026267,0,0,0,0,0,0,0,{"$f":"AO850","v":0},{"$f":"AP850","v":0},{"$f":"AQ850","v":0},{"$f":"AR850","v":0},{"$f":"AS850","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I835,-V845,IF(YEAR(V$4)>YEAR($I835),-V845,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,-65.273061991026267,0,0,0,0,0,0,0,{"$f":"IF(AP$4=$I835,-AP845,IF(YEAR(AP$4)>YEAR($I835),-AP845,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V845:V846)","v":0},0,0,0,0,9.5905463626232118E-2,5.2185017735035659,27.152896242875006,64.998519016290999,65.169073277100296,65.518958296565529,65.273061991026267,0,0,0,0,0,0,0,0,{"$f":"SUM(AP845:AP846)","v":0},0,0,0,0]
[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,{"$f":"V839","v":0},{"$f":"W839","v":0},0,0,9.5905463626232118E-2,5.1225963098773342,21.934394469371441,37.845622773415997,0.17055426080929043,0.34988501946523248,-0.24589630553926645,0,0,0,0,0,0,0,0,0,{"$f":"AP839","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V847 + V848 - V849","v":0},0,0,0,9.5905463626232118E-2,5.2185017735035659,27.152896242875006,64.998519016290999,65.169073277100296,65.518958296565529,65.273061991026267,65.273061991026267,0,0,0,0,0,0,0,0,{"$f":"AP847 + AP848 - AP849","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V859","v":0},0,0,0,0,2.1312325250273803E-3,0.11809793860288439,0.72149563288899565,2.1659071665843515,3.6141087949643582,5.0700856459991481,6.5205981346886208,0,0,0,0,0,0,0,{"$f":"AO859","v":0},{"$f":"AP859","v":0},{"$f":"AQ859","v":0},{"$f":"AR859","v":0},{"$f":"AS859","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I835, -V854, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-6.5205981346886208,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I835, -AP854, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V854:V855)","v":0},0,0,0,0,0,2.1312325250273803E-3,0.11809793860288439,0.72149563288899565,2.1659071665843515,3.6141087949643582,5.0700856459991481,0,0,0,0,0,0,0,0,{"$f":"SUM(AP854:AP855)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V847/V$42","v":0},{"$f":"W847/W$42","v":0},0,0,0,2.1312325250273803E-3,0.11596670607785702,0.60339769428611123,1.4444115336953556,1.4482016283800065,1.4559768510347895,1.4505124886894727,0,0,0,0,0,0,0,0,{"$f":"AP847/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V856 + V857 - V858","v":0},{"$f":"W856 + W857 - W858","v":0},0,0,0,2.1312325250273803E-3,0.11809793860288439,0.72149563288899565,2.1659071665843515,3.6141087949643582,5.0700856459991481,6.5205981346886208,0,0,0,0,0,0,0,0,{"$f":"AP856 + AP857 - AP858","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V850 - V859","v":0},0,0,0,9.5905463626232118E-2,5.2163705409785388,27.034798304272122,64.277023383401996,63.003166110515942,61.90484950160117,60.202976345027118,58.752463856337648,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V876","v":0},0,0,0,9.3153650756543646E-4,5.2312083679901859E-2,0.26936664941376121,0.65160776600283787,0.52326059471824193,0.42285985509173624,0.33515668824121059,0.27482848435779267,0,0,0,0,0,0,0,{"$f":"AO876","v":0},{"$f":"AP876","v":0},{"$f":"AQ876","v":0},{"$f":"AR876","v":0},{"$f":"AS876","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I835, -V871, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-0.27482848435779267,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I835, -AP871, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$53) * TOpf","v":0},0,0,0,1.2420486767539152E-3,6.8817908398970382E-2,0.30684344887177972,0.54514305808978614,2.46797739496452E-3,5.3142241464283861E-3,-3.9139947902230524E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V871:V873)","v":0},0,0,0,1.2420486767539152E-3,6.9749444906535812E-2,0.35915553255168159,{"$f":"SUM(AC871:AC873)","v":0.81450970750354734},0.65407574339780239,0.52857481886467028,0.41894586030151321,0.33515668824121059,0,0,0,0,0,0,0,0,{"$f":"SUM(AP871:AP873)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V874*V869","v":0},0,0,0,-3.105121691884788E-4,-1.7437361226633953E-2,-8.9788883137920397E-2,-0.16290194150070947,-0.13081514867956048,-0.10571496377293406,-8.3789172060302647E-2,-6.0328203883417912E-2,0,0,0,0,0,0,0,0,{"$f":"-AP874*AP869","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V874:V875)","v":0},{"$f":"SUM(W874:W875)","v":0},0,0,9.3153650756543646E-4,5.2312083679901859E-2,0.26936664941376121,0.65160776600283787,0.52326059471824193,0.42285985509173624,0.33515668824121059,0.27482848435779267,0,0,0,0,0,0,0,0,{"$f":"SUM(AP874:AP875)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V887","v":0},0,0,0,5.9236569943543566E-2,3.3377895270527729,17.771693714884972,40.887477880170081,36.911425733619978,33.462947416544367,29.937927312784794,27.54289312776201,0,0,0,0,0,0,0,{"$f":"AO887","v":0},{"$f":"AP887","v":0},{"$f":"AQ887","v":0},{"$f":"AR887","v":0},{"$f":"AS887","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I835,-V882,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-27.54289312776201,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I835,-AP882,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$54) * TOpf","v":0},0,0,0,6.3017627599514431E-2,3.4916033524530232,15.568267616441878,27.658837263081779,0.12521737940767355,0.26962695142931387,-0.19858373567236962,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V882:V884)","v":0},0,0,0,6.3017627599514431E-2,3.550839922396567,18.90605714349465,{"$f":"SUM(AC882:AC884)","v":45.430530977966754},41.012695259577754,37.181052685049295,33.264363680871995,29.937927312784794,0,0,0,0,0,0,0,0,{"$f":"SUM(AP882:AP884)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V885*V880","v":0},0,0,0,-3.7810576559708657E-3,-0.21305039534379402,-1.1343634286096789,-4.5430530977966752,-4.1012695259577754,-3.7181052685049298,-3.3264363680871996,-2.3950341850227836,0,0,0,0,0,0,0,0,{"$f":"-AP885*AP880","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V885:V886)","v":0},{"$f":"SUM(W885:W886)","v":0},0,0,5.9236569943543566E-2,3.3377895270527729,17.771693714884972,40.887477880170081,36.911425733619978,33.462947416544367,29.937927312784794,27.54289312776201,0,0,0,0,0,0,0,0,{"$f":"SUM(AP885:AP886)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$55) * TOpf","v":0},0,0,0,2.6148393194819268E-4,1.4487980715572711E-2,6.4598620815111515E-2,0.11476695959784972,5.1957418841358321E-4,1.1187840308270287E-3,-8.239989032048533E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$56) * TOpf","v":0},0,0,0,8.4982277883162622E-4,4.708593732561131E-2,0.20994551764911246,0.37299261869301154,1.6886161123441453E-3,3.6360481001878426E-3,-2.6779964354157726E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP909","v":0},{"$f":"AQ909","v":0},{"$f":"AR909","v":0},{"$f":"AS909","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ903-AQ901","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP899 * (AP847 - AP856) * Input!AO$196","v":0},{"$f":"-AQ899 * (AQ847 - AQ856) * Input!AP$196","v":0},{"$f":"-AR899 * (AR847 - AR856) * Input!AQ$196","v":0},{"$f":"-AS899 * (AS847 - AS856) * Input!AR$196","v":0},{"$f":"-AT899 * (AT847 - AT856) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP848 * TOpf","v":0},0,0,0,0]
[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":"-AP863 * (1 - AP899) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP903:AP905)","v":0},0,0,0,0]
[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":"((AP903 + AP906) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP903 + AP906) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP906:AP908)","v":0},0,0,0,0]
[]
[null,"Pembroke"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I564","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V585","v":0},{"$f":"Input!W585","v":0},{"$f":"Input!X585","v":0},{"$f":"Input!Y585","v":0},{"$f":"Input!Z585","v":0},{"$f":"Input!AA585","v":0},{"$f":"Input!AB585","v":0},{"$f":"Input!AC585","v":0},{"$f":"Input!AD585","v":0},{"$f":"Input!AE585","v":0},{"$f":"Input!AF585","v":0},{"$f":"Input!AG585","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V917:V918)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V930","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO930","v":0},{"$f":"AP930","v":0},{"$f":"AQ930","v":0},{"$f":"AR930","v":0},{"$f":"AS930","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I915,-V925,IF(YEAR(V$4)>YEAR($I915),-V925,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4=$I915,-AP925,IF(YEAR(AP$4)>YEAR($I915),-AP925,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V925:V926)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP925:AP926)","v":0},0,0,0,0]
[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,{"$f":"V919","v":0},{"$f":"W919","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP919","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V927 + V928 - V929","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP927 + AP928 - AP929","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO939","v":0},{"$f":"AP939","v":0},{"$f":"AQ939","v":0},{"$f":"AR939","v":0},{"$f":"AS939","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I915, -V934, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I915, -AP934, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V934:V935)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP934:AP935)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V927/V$42","v":0},{"$f":"W927/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP927/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V936 + V937 - V938","v":0},{"$f":"W936 + W937 - W938","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP936 + AP937 - AP938","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V930 - V939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V956","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO956","v":0},{"$f":"AP956","v":0},{"$f":"AQ956","v":0},{"$f":"AR956","v":0},{"$f":"AS956","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I915, -V951, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I915, -AP951, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V951:V953)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC951:AC953)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP951:AP953)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V954*V949","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP954*AP949","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V954:V955)","v":0},{"$f":"SUM(W954:W955)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP954:AP955)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V967","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO967","v":0},{"$f":"AP967","v":0},{"$f":"AQ967","v":0},{"$f":"AR967","v":0},{"$f":"AS967","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I915,-V962,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I915,-AP962,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V962:V964)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC962:AC964)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP962:AP964)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V965*V960","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP965*AP960","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V965:V966)","v":0},{"$f":"SUM(W965:W966)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP965:AP966)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP989","v":0},{"$f":"AQ989","v":0},{"$f":"AR989","v":0},{"$f":"AS989","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ983-AQ981","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP979 * (AP927 - AP936) * Input!AO$196","v":0},{"$f":"-AQ979 * (AQ927 - AQ936) * Input!AP$196","v":0},{"$f":"-AR979 * (AR927 - AR936) * Input!AQ$196","v":0},{"$f":"-AS979 * (AS927 - AS936) * Input!AR$196","v":0},{"$f":"-AT979 * (AT927 - AT936) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP928 * TOpf","v":0},0,0,0,0]
[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":"-AP943 * (1 - AP979) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP983:AP985)","v":0},0,0,0,0]
[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":"((AP983 + AP986) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP983 + AP986) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP986:AP988)","v":0},0,0,0,0]
[]
[null,"Gilwern"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I565","v":"2016-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V586","v":0},{"$f":"Input!W586","v":0},{"$f":"Input!X586","v":0},{"$f":"Input!Y586","v":0},{"$f":"Input!Z586","v":0},{"$f":"Input!AA586","v":0},{"$f":"Input!AB586","v":0},{"$f":"Input!AC586","v":0},{"$f":"Input!AD586","v":0},{"$f":"Input!AE586","v":0},{"$f":"Input!AF586","v":0},{"$f":"Input!AG586","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V997:V998)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V1010","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO1010","v":0},{"$f":"AP1010","v":0},{"$f":"AQ1010","v":0},{"$f":"AR1010","v":0},{"$f":"AS1010","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I995,-V1005,IF(YEAR(V$4)>YEAR($I995),-V1005,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4=$I995,-AP1005,IF(YEAR(AP$4)>YEAR($I995),-AP1005,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1005:V1006)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1005:AP1006)","v":0},0,0,0,0]
[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,{"$f":"V999","v":0},{"$f":"W999","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP999","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1007 + V1008 - V1009","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP1007 + AP1008 - AP1009","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO1019","v":0},{"$f":"AP1019","v":0},{"$f":"AQ1019","v":0},{"$f":"AR1019","v":0},{"$f":"AS1019","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I995, -V1014, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I995, -AP1014, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1014:V1015)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1014:AP1015)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1007/V$42","v":0},{"$f":"W1007/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP1007/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1016 + V1017 - V1018","v":0},{"$f":"W1016 + W1017 - W1018","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP1016 + AP1017 - AP1018","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V1010 - V1019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP1010 - AP1019","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1036","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO1036","v":0},{"$f":"AP1036","v":0},{"$f":"AQ1036","v":0},{"$f":"AR1036","v":0},{"$f":"AS1036","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I995, -V1031, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I995, -AP1031, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1031:V1033)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1031:AC1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1031:AP1033)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1034*V1029","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP1034*AP1029","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1034:V1035)","v":0},{"$f":"SUM(W1034:W1035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1034:AP1035)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1047","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO1047","v":0},{"$f":"AP1047","v":0},{"$f":"AQ1047","v":0},{"$f":"AR1047","v":0},{"$f":"AS1047","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I995,-V1042,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I995,-AP1042,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1042:V1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1042:AC1044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1042:AP1044)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1045*V1040","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP1045*AP1040","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1045:V1046)","v":0},{"$f":"SUM(W1045:W1046)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1045:AP1046)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP1069","v":0},{"$f":"AQ1069","v":0},{"$f":"AR1069","v":0},{"$f":"AS1069","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ1063-AQ1061","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP1059 * (AP1007 - AP1016) * Input!AO$196","v":0},{"$f":"-AQ1059 * (AQ1007 - AQ1016) * Input!AP$196","v":0},{"$f":"-AR1059 * (AR1007 - AR1016) * Input!AQ$196","v":0},{"$f":"-AS1059 * (AS1007 - AS1016) * Input!AR$196","v":0},{"$f":"-AT1059 * (AT1007 - AT1016) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP1008 * TOpf","v":0},0,0,0,0]
[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":"-AP1023 * (1 - AP1059) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1063:AP1065)","v":0},0,0,0,0]
[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":"((AP1063 + AP1066) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP1063 + AP1066) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1066:AP1068)","v":0},0,0,0,0]
[]
[null,"SW Quad (2008/09)"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I566","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V587","v":0.64360398396423157},{"$f":"Input!W587","v":7.5009711442610552E-2},{"$f":"Input!X587","v":4.6577551374000223E-3},{"$f":"Input!Y587","v":0},{"$f":"Input!Z587","v":0.28899550557839154},{"$f":"Input!AA587","v":5.7194311090955097},{"$f":"Input!AB587","v":9.094783665946613},{"$f":"Input!AC587","v":2.9938747202723861},{"$f":"Input!AD587","v":40.859088316946199},{"$f":"Input!AE587","v":52.75700065067403},{"$f":"Input!AF587","v":-3.2443988274549818},{"$f":"Input!AG587","v":3.6147696748386089E-2}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH592","v":1.078073799832975},{"$f":"Input!AI592","v":0},{"$f":"Input!AJ592","v":0},{"$f":"Input!AK592","v":0},{"$f":"Input!AL592","v":0},{"$f":"Input!AM592","v":0},{"$f":"Input!AN592","v":0},{"$f":"Input!AO592","v":0},{"$f":"Input!AP592","v":0},{"$f":"Input!AQ592","v":0},{"$f":"Input!AR592","v":0},{"$f":"Input!AS592","v":0},{"$f":"Input!AT592","v":0}]
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[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
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[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,0,{"$f":"V1090","v":0.64360398396423157},0.71861369540684217,0.72327145054424224,0.72327145054424224,1.0122669561226338,6.7316980652181435,15.826481731164757,18.820356451437142,59.679444768383341,112.43644541905738,109.19204659160239,109.22819428835078,1.078073799832975,0,0,0,0,0,0,{"$f":"AO1090","v":0},{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},{"$f":"AR1090","v":0},{"$f":"AS1090","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1075,-V1085,IF(YEAR(V$4)>YEAR($I1075),-V1085,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,-109.22819428835078,-1.078073799832975,0,0,0,0,0,0,{"$f":"IF(AP$4=$I1075,-AP1085,IF(YEAR(AP$4)>YEAR($I1075),-AP1085,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1085:V1086)","v":0},0.64360398396423157,0.71861369540684217,0.72327145054424224,0.72327145054424224,1.0122669561226338,6.7316980652181435,15.826481731164757,18.820356451437142,59.679444768383341,112.43644541905738,109.19204659160239,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1085:AP1086)","v":0},0,0,0,0]
[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,{"$f":"V1079","v":0.64360398396423157},{"$f":"W1079","v":7.5009711442610552E-2},4.6577551374000223E-3,0,0.28899550557839154,5.7194311090955097,9.094783665946613,2.9938747202723861,40.859088316946199,52.75700065067403,-3.2443988274549818,3.6147696748386089E-2,1.078073799832975,0,0,0,0,0,0,0,{"$f":"AP1079","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
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[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1099","v":0},1.4302310754760702E-2,3.0271503986023865E-2,4.6344202887007024E-2,6.2416901787990184E-2,8.4911723035159828E-2,0.23450501337334079,0.5862046073992242,1.004434750764494,2.3306446345063461,4.8292323104853985,7.2557222347432297,0,0,0,0,0,0,0,{"$f":"AO1099","v":0},{"$f":"AP1099","v":0},{"$f":"AQ1099","v":0},{"$f":"AR1099","v":0},{"$f":"AS1099","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1075, -V1094, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-7.2557222347432297,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I1075, -AP1094, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1094:V1095)","v":0},0,1.4302310754760702E-2,3.0271503986023865E-2,4.6344202887007024E-2,6.2416901787990184E-2,8.4911723035159828E-2,0.23450501337334079,0.5862046073992242,1.004434750764494,2.3306446345063461,4.8292323104853985,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1094:AP1095)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1087/V$42","v":0},{"$f":"W1087/W$42","v":1.4302310754760702E-2},1.5969193231263161E-2,1.6072698900983159E-2,1.6072698900983159E-2,2.2494821247169641E-2,0.14959329033818097,0.35169959402588347,0.41823014336526981,1.3262098837418521,2.4985876759790528,2.4264899242578308,0,0,0,0,0,0,0,0,{"$f":"AP1087/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1096 + V1097 - V1098","v":0},{"$f":"W1096 + W1097 - W1098","v":1.4302310754760702E-2},3.0271503986023865E-2,4.6344202887007024E-2,6.2416901787990184E-2,8.4911723035159828E-2,0.23450501337334079,0.5862046073992242,1.004434750764494,2.3306446345063461,4.8292323104853985,7.2557222347432297,0,0,0,0,0,0,0,0,{"$f":"AP1096 + AP1097 - AP1098","v":0},0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
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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,{"$f":"V1090 - V1099","v":0.64360398396423157},0.70431138465208143,0.69299994655821839,0.67692724765723522,0.94985005433464365,6.6467863421829838,15.591976717791416,18.234151844037918,58.675010017618845,110.10580078455104,104.362814281117,101.97247205360755,1.078073799832975,0,0,0,0,0,0,0,{"$f":"AP1090 - AP1099","v":0},0,0,0,{"$f":"AT1090 - AT1099","v":0}]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1116","v":5.6287425077843657E-3},4.8913059893594523E-3,3.7112294351166857E-3,2.7834220763375142E-3,4.8946002109121339E-3,6.1297873453070112E-2,0.1413945981856026,0.14761562651484875,0.59108827800030261,1.113909846496109,0.84981433218785318,0.69733413533157795,2.5135857157458079E-2,0,0,0,0,0,0,{"$f":"AO1116","v":0},{"$f":"AP1116","v":0},{"$f":"AQ1116","v":0},{"$f":"AR1116","v":0},{"$f":"AS1116","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1075, -V1111, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-0.69733413533157795,-2.5135857157458079E-2,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I1075, -AP1111, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$53) * TOpf","v":7.5049900103791546E-3},8.9299881136157026E-4,5.6999924129461934E-5,0,3.7427115382119972E-3,7.6835897726514682E-2,0.1272282574610667,4.3124934957958334E-2,0.59124472098552949,0.80129903011983383,-5.164193126129251E-2,5.9314992382733512E-4,3.0653484338363509E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1111:V1113)","v":7.5049900103791546E-3},6.5217413191459364E-3,4.9483059134889139E-3,3.7112294351166857E-3,6.5261336145495119E-3,8.1730497937426816E-2,0.18852613091413681,{"$f":"SUM(AC1111:AC1113)","v":0.18451953314356093},0.73886034750037821,1.3923873081201363,1.0622679152348165,0.85040748211168049,3.0653484338363509E-2,0,0,0,0,0,0,0,{"$f":"SUM(AP1111:AP1113)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1114*V1109","v":-1.8762475025947886E-3},-1.6304353297864841E-3,-1.2370764783722285E-3,-9.2780735877917141E-4,-1.631533403637378E-3,-2.0432624484356704E-2,-4.7131532728534202E-2,-3.6903906628712187E-2,-0.14777206950007565,-0.27847746162402726,-0.2124535830469633,-0.15307334678010251,-5.5176271809054319E-3,0,0,0,0,0,0,0,{"$f":"-AP1114*AP1109","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1114:V1115)","v":5.6287425077843657E-3},{"$f":"SUM(W1114:W1115)","v":4.8913059893594523E-3},3.7112294351166857E-3,2.7834220763375142E-3,4.8946002109121339E-3,6.1297873453070112E-2,0.1413945981856026,0.14761562651484875,0.59108827800030261,1.113909846496109,0.84981433218785318,0.69733413533157795,2.5135857157458079E-2,0,0,0,0,0,0,0,{"$f":"SUM(AP1114:AP1115)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1127","v":0.35793272356869338},0.37904622346527705,0.35902192643889486,0.33748061085256115,0.49573153669962766,4.1304938068059949,9.9505145879197521,10.924683843313286,36.830316507773816,69.737128990257901,60.405282430058563,55.600546825361462,0.8381045786662813,0,0,0,0,0,0,{"$f":"AO1127","v":0},{"$f":"AP1127","v":0},{"$f":"AQ1127","v":0},{"$f":"AR1127","v":0},{"$f":"AS1127","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1075,-V1122,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-55.600546825361462,-0.8381045786662813,0,0,0,0,0,0,{"$f":"IF(AP$4 >= $I1075,-AP1122,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$54) * TOpf","v":0.38077949315818443},4.5307939692239667E-2,2.8919961505684899E-3,0,0.18989336435980869,3.8984108109663236,6.4551600101299105,2.1880230157616753,29.99789005421318,40.655382370290518,-2.6201485124150516,3.0094554029976375E-2,0.91098323768074052,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1122:V1124)","v":0.38077949315818443},0.40324066326093305,0.38193821961584556,0.35902192643889486,0.52737397521236984,4.3941423476659516,10.585653816935906,{"$f":"SUM(AC1122:AC1124)","v":12.138537603681428},40.922573897526462,77.485698878064341,67.116980477842844,60.435376984088542,0.91098323768074052,0,0,0,0,0,0,0,{"$f":"SUM(AP1122:AP1124)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1125*V1120","v":-2.2846769589491066E-2},-2.4194439795655984E-2,-2.2916293176950733E-2,-2.1541315586333692E-2,-3.1642438512742191E-2,-0.26364854085995709,-0.63513922901615438,-1.213853760368143,-4.0922573897526462,-7.7485698878064344,-6.7116980477842851,-4.8348301587270832,-7.2878659014459238E-2,0,0,0,0,0,0,0,{"$f":"-AP1125*AP1120","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1125:V1126)","v":0.35793272356869338},{"$f":"SUM(W1125:W1126)","v":0.37904622346527705},0.35902192643889486,0.33748061085256115,0.49573153669962766,4.1304938068059949,9.9505145879197521,10.924683843313286,36.830316507773816,69.737128990257901,60.405282430058563,55.600546825361462,0.8381045786662813,0,0,0,0,0,0,0,{"$f":"SUM(AP1125:AP1126)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
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[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$55) * TOpf","v":1.5799978969219272E-3},1.8799974976033059E-4,1.1999984027255143E-5,0,7.8793927120252569E-4,1.6175978468739933E-2,2.6784896307592985E-2,9.0789336753596492E-3,0.12447257283905884,0.16869453265680714,-1.0871985528693161E-2,1.2487366817417583E-4,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$56) * TOpf","v":5.1349931649962632E-3},6.1099918672107435E-4,3.8999948088579213E-5,0,2.5608026314082083E-3,5.2571930023404781E-2,8.705091299967721E-2,2.950653444491886E-2,0.40453586172694117,0.54825723113462321,-3.5333952968252771E-2,4.058394215660714E-4,1.6284663554755614E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP1149","v":0},{"$f":"AQ1149","v":0},{"$f":"AR1149","v":0},{"$f":"AS1149","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ1143-AQ1141","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP1139 * (AP1087 - AP1096) * Input!AO$196","v":0},{"$f":"-AQ1139 * (AQ1087 - AQ1096) * Input!AP$196","v":0},{"$f":"-AR1139 * (AR1087 - AR1096) * Input!AQ$196","v":0},{"$f":"-AS1139 * (AS1087 - AS1096) * Input!AR$196","v":0},{"$f":"-AT1139 * (AT1087 - AT1096) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP1088 * TOpf","v":0},0,0,0,0]
[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":"-AP1103 * (1 - AP1139) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1143:AP1145)","v":0},0,0,0,0]
[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":"((AP1143 + AP1146) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP1143 + AP1146) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1146:AP1148)","v":0},0,0,0,0]
[]
[null,"SW Quad (2009/10)"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I567","v":"2015-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V588","v":0},{"$f":"Input!W588","v":0},{"$f":"Input!X588","v":0},{"$f":"Input!Y588","v":0},{"$f":"Input!Z588","v":0},{"$f":"Input!AA588","v":0},{"$f":"Input!AB588","v":0},{"$f":"Input!AC588","v":0},{"$f":"Input!AD588","v":0},{"$f":"Input!AE588","v":0},{"$f":"Input!AF588","v":0},{"$f":"Input!AG588","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH593","v":1.0082837568056877},{"$f":"Input!AI593","v":2.5435552573371676},{"$f":"Input!AJ593","v":2.5666081808652415},{"$f":"Input!AK593","v":2.5898700392224914},{"$f":"Input!AL593","v":18.293399082289202},{"$f":"Input!AM593","v":24.260658999472774},{"$f":"Input!AN593","v":1.0643712982245235},{"$f":"Input!AO593","v":0},{"$f":"Input!AP593","v":0},{"$f":"Input!AQ593","v":0},{"$f":"Input!AR593","v":0},{"$f":"Input!AS593","v":0},{"$f":"Input!AT593","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1157:V1158)","v":0},0,0,0,0,0,0,0,0,0,0,0,1.0082837568056877,2.5435552573371676,2.5666081808652415,2.5898700392224914,18.293399082289202,24.260658999472774,1.0643712982245235,0,{"$f":"SUM(AP1157:AP1158)","v":0},0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V1170","v":0},0,0,0,0,0,0,0,0,0,0,0,1.0082837568056877,2.5435552573371676,2.5666081808652415,2.5898700392224914,18.293399082289202,24.260658999472774,1.0643712982245235,{"$f":"AO1170","v":0},{"$f":"AP1170","v":0},{"$f":"AQ1170","v":0},{"$f":"AR1170","v":0},{"$f":"AS1170","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1155,-V1165,IF(YEAR(V$4)>YEAR($I1155),-V1165,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-1.0082837568056877,-2.5435552573371676,-2.5666081808652415,-2.5898700392224914,-18.293399082289202,-24.260658999472774,-1.0643712982245235,{"$f":"IF(AP$4=$I1155,-AP1165,IF(YEAR(AP$4)>YEAR($I1155),-AP1165,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1165:V1166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1165:AP1166)","v":0},0,0,0,0]
[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,{"$f":"V1159","v":0},{"$f":"W1159","v":0},0,0,0,0,0,0,0,0,0,0,1.0082837568056877,2.5435552573371676,2.5666081808652415,2.5898700392224914,18.293399082289202,24.260658999472774,1.0643712982245235,0,{"$f":"AP1159","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1167 + V1168 - V1169","v":0},0,0,0,0,0,0,0,0,0,0,0,1.0082837568056877,2.5435552573371676,2.5666081808652415,2.5898700392224914,18.293399082289202,24.260658999472774,1.0643712982245235,0,{"$f":"AP1167 + AP1168 - AP1169","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO1179","v":0},{"$f":"AP1179","v":0},{"$f":"AQ1179","v":0},{"$f":"AR1179","v":0},{"$f":"AS1179","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1155, -V1174, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 = $I1155, -AP1174, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1174:V1175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1174:AP1175)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1167/V$42","v":0},{"$f":"W1167/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP1167/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1176 + V1177 - V1178","v":0},{"$f":"W1176 + W1177 - W1178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP1176 + AP1177 - AP1178","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V1170 - V1179","v":0},0,0,0,0,0,0,0,0,0,0,0,1.0082837568056877,2.5435552573371676,2.5666081808652415,2.5898700392224914,18.293399082289202,24.260658999472774,1.0643712982245235,0,{"$f":"AP1170 - AP1179","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1196","v":0},0,0,0,0,0,0,0,0,0,0,0,2.350866563047864E-2,6.046654147536077E-2,6.1672255436271473E-2,6.3564505055701187E-2,0.46578639075873629,0.63659969214616563,2.8652037551459147E-2,{"$f":"AO1196","v":0},{"$f":"AP1196","v":0},{"$f":"AQ1196","v":0},{"$f":"AR1196","v":0},{"$f":"AS1196","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1155, -V1191, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-2.350866563047864E-2,-6.046654147536077E-2,-6.1672255436271473E-2,-6.3564505055701187E-2,-0.46578639075873629,-0.63659969214616563,-2.8652037551459147E-2,{"$f":"IF(AP$4 >= $I1155, -AP1191, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,2.8669104427412977E-2,7.373968472604972E-2,7.521006760520911E-2,7.7517689092318515E-2,0.5680321838521174,0.77634108798312884,3.494150920909652E-2,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1191:V1193)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1191:AC1193)","v":0},0,0,0,0,2.8669104427412977E-2,7.373968472604972E-2,7.521006760520911E-2,7.7517689092318515E-2,0.5680321838521174,0.77634108798312884,3.494150920909652E-2,0,{"$f":"SUM(AP1191:AP1193)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1194*V1189","v":0},0,0,0,0,0,0,0,0,0,0,0,-5.1604387969343369E-3,-1.3273143250688952E-2,-1.3537812168937641E-2,-1.3953184036617335E-2,-0.10224579309338114,-0.13974139583696321,-6.2894716576373747E-3,0,{"$f":"-AP1194*AP1189","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1194:V1195)","v":0},{"$f":"SUM(W1194:W1195)","v":0},0,0,0,0,0,0,0,0,0,0,2.350866563047864E-2,6.046654147536077E-2,6.1672255436271473E-2,6.3564505055701187E-2,0.46578639075873629,0.63659969214616563,2.8652037551459147E-2,0,{"$f":"SUM(AP1194:AP1195)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1207","v":0},0,0,0,0,0,0,0,0,0,0,0,0.78384915142600486,2.0161351550161069,2.0563372609109236,2.1194305168953536,15.530709946746702,21.226135771818718,0.97611289819936697,{"$f":"AO1207","v":0},{"$f":"AP1207","v":0},{"$f":"AQ1207","v":0},{"$f":"AR1207","v":0},{"$f":"AS1207","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1155,-V1202,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-0.78384915142600486,-2.0161351550161069,-2.0563372609109236,-2.1194305168953536,-15.530709946746702,-21.226135771818718,-0.97611289819936697,{"$f":"IF(AP$4 >= $I1155,-AP1202,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0.85200994720217926,2.1914512554522902,2.2351491966423085,2.3037288227123409,16.881206463855111,23.071886708498607,1.0384179768078372,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1202:V1204)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1202:AC1204)","v":0},0,0,0,0,0.85200994720217926,2.1914512554522902,2.2351491966423085,2.3037288227123409,16.881206463855111,23.071886708498607,1.0384179768078372,0,{"$f":"SUM(AP1202:AP1204)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1205*V1200","v":0},0,0,0,0,0,0,0,0,0,0,0,-6.8160795776174343E-2,-0.17531610043618323,-0.17881193573138468,-0.18429830581698728,-1.3504965171084089,-1.8457509366798885,-6.2305078608470232E-2,0,{"$f":"-AP1205*AP1200","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1205:V1206)","v":0},{"$f":"SUM(W1205:W1206)","v":0},0,0,0,0,0,0,0,0,0,0,0.78384915142600486,2.0161351550161069,2.0563372609109236,2.1194305168953536,15.530709946746702,21.226135771818718,0.97611289819936697,0,{"$f":"SUM(AP1205:AP1206)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,0,0,0,0,1.5230461727063143E-2,3.9174207510713925E-2,3.9955348415267343E-2,4.1181272330294214E-2,0.30176709767143733,0.41243120299103719,1.8562676767332528E-2,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP1229","v":0},{"$f":"AQ1229","v":0},{"$f":"AR1229","v":0},{"$f":"AS1229","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ1223-AQ1221","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP1219 * (AP1167 - AP1176) * Input!AO$196","v":0},{"$f":"-AQ1219 * (AQ1167 - AQ1176) * Input!AP$196","v":0},{"$f":"-AR1219 * (AR1167 - AR1176) * Input!AQ$196","v":0},{"$f":"-AS1219 * (AS1167 - AS1176) * Input!AR$196","v":0},{"$f":"-AT1219 * (AT1167 - AT1176) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP1168 * TOpf","v":0},0,0,0,0]
[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":"-AP1183 * (1 - AP1219) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1223:AP1225)","v":0},0,0,0,0]
[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":"((AP1223 + AP1226) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP1223 + AP1226) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1226:AP1228)","v":0},0,0,0,0]
[]
[null,"North West Entry / Hole House Farm Storage"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I568","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V589","v":0},{"$f":"Input!W589","v":0},{"$f":"Input!X589","v":0},{"$f":"Input!Y589","v":0},{"$f":"Input!Z589","v":0},{"$f":"Input!AA589","v":0},{"$f":"Input!AB589","v":0},{"$f":"Input!AC589","v":0},{"$f":"Input!AD589","v":0.80742474720686697},{"$f":"Input!AE589","v":8.0438253911608975},{"$f":"Input!AF589","v":9.6866432983065405},{"$f":"Input!AG589","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1237:V1238)","v":0},0,0,0,0,0,0,0,0.80742474720686697,8.0438253911608975,9.6866432983065405,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP1237:AP1238)","v":0},0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1250","v":0},0,0,0,0,0,0,0,0.80742474720686697,8.8512501383677638,18.537893436674302,18.537893436674302,18.537893436674302,18.537893436674302,18.537893436674302,0,0,0,0,{"$f":"AO1250","v":0},{"$f":"AP1250","v":0},{"$f":"AQ1250","v":0},{"$f":"AR1250","v":0},{"$f":"AS1250","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1235,-V1245,IF(YEAR(V$4)>YEAR($I1235),-V1245,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18.537893436674302,0,0,0,0,{"$f":"IF(AP$4=$I1235,-AP1245,IF(YEAR(AP$4)>YEAR($I1235),-AP1245,0))","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1245:V1246)","v":0},0,0,0,0,0,0,0,0,0.80742474720686697,8.8512501383677638,18.537893436674302,18.537893436674302,18.537893436674302,18.537893436674302,0,0,0,0,0,{"$f":"SUM(AP1245:AP1246)","v":0},0,0,0,0]
[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,{"$f":"V1239","v":0},{"$f":"W1239","v":0},0,0,0,0,0,0,0.80742474720686697,8.0438253911608975,9.6866432983065405,0,0,0,0,0,0,0,0,0,{"$f":"AP1239","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1247 + V1248 - V1249","v":0},0,0,0,0,0,0,0,0.80742474720686697,8.8512501383677638,18.537893436674302,18.537893436674302,18.537893436674302,18.537893436674302,18.537893436674302,0,0,0,0,0,{"$f":"AP1247 + AP1248 - AP1249","v":0},0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1259","v":0},0,0,0,0,0,0,0,0,1.7942772160152599E-2,0.21463721967943625,0.62659040716108738,1.0385435946427386,1.4504967821243897,1.8624499696060408,0,0,0,0,{"$f":"AO1259","v":0},{"$f":"AP1259","v":0},{"$f":"AQ1259","v":0},{"$f":"AR1259","v":0},{"$f":"AS1259","v":0}]
[null,null,null,null,"Transfer",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1235, -V1254, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.8624499696060408,0,0,0,0,{"$f":"IF(AP$4 = $I1235, -AP1254, 0)","v":0},0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1254:V1255)","v":0},0,0,0,0,0,0,0,0,0,1.7942772160152599E-2,0.21463721967943625,0.62659040716108738,1.0385435946427386,1.4504967821243897,0,0,0,0,0,{"$f":"SUM(AP1254:AP1255)","v":0},0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1247/V$42","v":0},{"$f":"W1247/W$42","v":0},0,0,0,0,0,0,0,1.7942772160152599E-2,0.19669444751928364,0.41195318748165116,0.41195318748165116,0.41195318748165116,0.41195318748165116,0,0,0,0,0,{"$f":"AP1247/AP$42","v":0},0,0,0,0]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1256 + V1257 - V1258","v":0},{"$f":"W1256 + W1257 - W1258","v":0},0,0,0,0,0,0,0,1.7942772160152599E-2,0.21463721967943625,0.62659040716108738,1.0385435946427386,1.4504967821243897,1.8624499696060408,0,0,0,0,0,{"$f":"AP1256 + AP1257 - AP1258","v":0},0,0,0,0]
[]
[null,null,null,"Actual 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,{"$f":"V1250 - V1259","v":0},0,0,0,0,0,0,0,0.80742474720686697,8.8333073662076114,18.323256216994867,17.911303029513213,17.499349842031563,17.087396654549913,16.675443467068263,0,0,0,0,0,{"$f":"AP1250 - AP1259","v":0},0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1276","v":0},0,0,0,0,0,0,0,9.3469656625919627E-3,0.10521640384944915,0.20752095889571492,0.17016718629448624,0.13953709276147871,0.11442041606441254,9.3824741172818277E-2,0,0,0,0,{"$f":"AO1276","v":0},{"$f":"AP1276","v":0},{"$f":"AQ1276","v":0},{"$f":"AR1276","v":0},{"$f":"AS1276","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1235, -V1271, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9.3824741172818277E-2,0,0,0,0,{"$f":"IF(AP$4 >= $I1235, -AP1271, 0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$53) * TOpf","v":0},0,0,0,0,0,0,0,1.1683707078239954E-2,0.12217353914921947,0.15418479477019453,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1271:V1273)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1271:AC1273)","v":0},1.1683707078239954E-2,0.13152050481181143,0.25940119861964367,0.20752095889571492,0.17016718629448624,0.13953709276147871,0.11442041606441254,0,0,0,0,0,{"$f":"SUM(AP1271:AP1273)","v":0},0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1274*V1269","v":0},0,0,0,0,0,0,0,-2.3367414156479911E-3,-2.6304100962362287E-2,-5.1880239723928738E-2,-3.7353772601228692E-2,-3.0630093533007528E-2,-2.5116676697066173E-2,-2.0595674891594262E-2,0,0,0,0,0,{"$f":"-AP1274*AP1269","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1274:V1275)","v":0},{"$f":"SUM(W1274:W1275)","v":0},0,0,0,0,0,0,9.3469656625919627E-3,0.10521640384944915,0.20752095889571492,0.17016718629448624,0.13953709276147871,0.11442041606441254,9.3824741172818277E-2,0,0,0,0,0,{"$f":"SUM(AP1274:AP1275)","v":0},0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1287","v":0},0,0,0,0,0,0,0,0.53351496110952545,6.0589930737281943,12.493658394914362,11.494165723321213,10.574632465455517,9.728661868219076,8.9503689187615496,0,0,0,0,{"$f":"AO1287","v":0},{"$f":"AP1287","v":0},{"$f":"AQ1287","v":0},{"$f":"AR1287","v":0},{"$f":"AS1287","v":0}]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1235,-V1282,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8.9503689187615496,0,0,0,0,{"$f":"IF(AP$4 >= $I1235,-AP1282,0)","v":0},0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$54) * TOpf","v":0},0,0,0,0,0,0,0,0.59279440123280602,6.1986995652551347,7.8228495872877648,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1282:V1284)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1282:AC1284)","v":0},0.59279440123280602,6.7322145263646602,13.881842661015959,12.493658394914362,11.494165723321213,10.574632465455517,9.728661868219076,0,0,0,0,0,{"$f":"SUM(AP1282:AP1284)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1285*V1280","v":0},0,0,0,0,0,0,0,-5.9279440123280604E-2,-0.67322145263646604,-1.388184266101596,-0.99949267159314903,-0.91953325786569706,-0.84597059723644141,-0.77829294945752614,0,0,0,0,0,{"$f":"-AP1285*AP1280","v":0},0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1285:V1286)","v":0},{"$f":"SUM(W1285:W1286)","v":0},0,0,0,0,0,0,0.53351496110952545,6.0589930737281943,12.493658394914362,11.494165723321213,10.574632465455517,9.728661868219076,8.9503689187615496,0,0,0,0,0,{"$f":"SUM(AP1285:AP1286)","v":0},0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$55) * TOpf","v":0},0,0,0,0,0,0,0,2.4597278059452533E-3,2.5720745084046204E-2,3.2459956793725167E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$56) * TOpf","v":0},0,0,0,0,0,0,0,7.9941153693220742E-3,8.3592421523150148E-2,0.10549485957960679,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.6},0.56864506297073247,0.52451031394425807,0.49371643940635873,0.47980111831247635]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP1309","v":0},{"$f":"AQ1309","v":0},{"$f":"AR1309","v":0},{"$f":"AS1309","v":0}]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ1303-AQ1301","v":0},0,0,0]
[null,null,null,null,"Opening net debt after transfer",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":"-AP1299 * (AP1247 - AP1256) * Input!AO$196","v":0},{"$f":"-AQ1299 * (AQ1247 - AQ1256) * Input!AP$196","v":0},{"$f":"-AR1299 * (AR1247 - AR1256) * Input!AQ$196","v":0},{"$f":"-AS1299 * (AS1247 - AS1256) * Input!AR$196","v":0},{"$f":"-AT1299 * (AT1247 - AT1256) * Input!AS$196","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP1248 * TOpf","v":0},0,0,0,0]
[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":"-AP1263 * (1 - AP1299) * AP$49 * TOpf","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1303:AP1305)","v":0},0,0,0,0]
[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":"((AP1303 + AP1306) / 2) * AP$47 * (1 - AP$48)","v":0},0,0,0,0]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AP1303 + AP1306) / 2) * AP$47 * AP$48","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1306:AP1308)","v":0},0,0,0,0]
[]
[null,"End of sheet"]

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["SystemOperator"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM","Capitalisation method: Fast/slow split or 100% fast money award"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP10","v":23.709412027306602},{"$f":"'NGGT SO'!AQ10","v":25.055423339824273},{"$f":"'NGGT SO'!AR10","v":34.239503907339504},{"$f":"'NGGT SO'!AS10","v":26.724358102371198},{"$f":"'NGGT SO'!AT10","v":15.740561531563543}]
[null,null,null,null,"Non-variant allowed controllable 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,{"$f":"'NGGT SO'!AP11","v":60.033302024797891},{"$f":"'NGGT SO'!AQ11","v":59.901641669582148},{"$f":"'NGGT SO'!AR11","v":59.108029904335424},{"$f":"'NGGT SO'!AS11","v":59.783569718034414},{"$f":"'NGGT SO'!AT11","v":58.86578915169197}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP11)","v":83.742714052104489},{"$f":"SUM(AQ10:AQ11)","v":84.957065009406421},93.347533811674936,86.507927820405612,74.606350683255513]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: In the table below RPEs are aggregated in three groups: RPE non-variant allowances, PCDs and UMs."]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E16","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H16","v":"FIOCt"},{"$f":"'NGGT SO'!I16","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,{"$f":"'NGGT SO'!AP16","v":0},{"$f":"'NGGT SO'!AQ16","v":0},{"$f":"'NGGT SO'!AR16","v":0},{"$f":"'NGGT SO'!AS16","v":0},{"$f":"'NGGT SO'!AT16","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY16","v":"TIM"},{"$f":"'NGGT SO'!AZ16","v":"RPEs Apply"},null,{"$f":"'NGGT SO'!BB16","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E17","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H17","v":"CROTt"},{"$f":"'NGGT SO'!I17","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP17","v":0},{"$f":"'NGGT SO'!AQ17","v":0},{"$f":"'NGGT SO'!AR17","v":0},{"$f":"'NGGT SO'!AS17","v":0},{"$f":"'NGGT SO'!AT17","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY17","v":"Non-Tim"},{"$f":"'NGGT SO'!AZ17","v":"RPEs Don’t Apply"},null,{"$f":"'NGGT SO'!BB17","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E18","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H18","v":"CRITt"},{"$f":"'NGGT SO'!I18","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,{"$f":"'NGGT SO'!AP18","v":3.0993413326705461},{"$f":"'NGGT SO'!AQ18","v":5.1367362521117945},{"$f":"'NGGT SO'!AR18","v":4.2281463744600005},{"$f":"'NGGT SO'!AS18","v":0},{"$f":"'NGGT SO'!AT18","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY18","v":"TIM"},{"$f":"'NGGT SO'!AZ18","v":"RPEs Apply"},null,{"$f":"'NGGT SO'!BB18","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E19","v":"Spare PCD 1"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H19","v":0},{"$f":"'NGGT SO'!I19","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP19","v":0},{"$f":"'NGGT SO'!AQ19","v":0},{"$f":"'NGGT SO'!AR19","v":0},{"$f":"'NGGT SO'!AS19","v":0},{"$f":"'NGGT SO'!AT19","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY19","v":0},{"$f":"'NGGT SO'!AZ19","v":0},null,{"$f":"'NGGT SO'!BB19","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E20","v":"Spare PCD 2"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H20","v":0},{"$f":"'NGGT SO'!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,{"$f":"'NGGT SO'!AP20","v":0},{"$f":"'NGGT SO'!AQ20","v":0},{"$f":"'NGGT SO'!AR20","v":0},{"$f":"'NGGT SO'!AS20","v":0},{"$f":"'NGGT SO'!AT20","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY20","v":0},{"$f":"'NGGT SO'!AZ20","v":0},null,{"$f":"'NGGT SO'!BB20","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E21","v":"Spare PCD 3"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H21","v":0},{"$f":"'NGGT SO'!I21","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP21","v":0},{"$f":"'NGGT SO'!AQ21","v":0},{"$f":"'NGGT SO'!AR21","v":0},{"$f":"'NGGT SO'!AS21","v":0},{"$f":"'NGGT SO'!AT21","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY21","v":0},{"$f":"'NGGT SO'!AZ21","v":0},null,{"$f":"'NGGT SO'!BB21","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E22","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H22","v":"NOITREt"},{"$f":"'NGGT SO'!I22","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,{"$f":"'NGGT SO'!AP22","v":5.0000000000000001E-3},{"$f":"'NGGT SO'!AQ22","v":0.73099999999999998},{"$f":"'NGGT SO'!AR22","v":8.1780000000000008},{"$f":"'NGGT SO'!AS22","v":9.1470000000000002},{"$f":"'NGGT SO'!AT22","v":4.0730000000000004},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY22","v":"TIM"},{"$f":"'NGGT SO'!AZ22","v":"RPEs Don’t Apply"},null,{"$f":"'NGGT SO'!BB22","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E23","v":"Net zero Re-opener"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H23","v":"NZt"},{"$f":"'NGGT SO'!I23","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP23","v":0},{"$f":"'NGGT SO'!AQ23","v":0},{"$f":"'NGGT SO'!AR23","v":0},{"$f":"'NGGT SO'!AS23","v":0},{"$f":"'NGGT SO'!AT23","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY23","v":"TIM"},{"$f":"'NGGT SO'!AZ23","v":"RPEs Don’t Apply"},null,{"$f":"'NGGT SO'!BB23","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E24","v":"Cyber Resilience OT Non-Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H24","v":"CROTREt"},{"$f":"'NGGT SO'!I24","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,{"$f":"'NGGT SO'!AP24","v":0},{"$f":"'NGGT SO'!AQ24","v":0},{"$f":"'NGGT SO'!AR24","v":0},{"$f":"'NGGT SO'!AS24","v":0},{"$f":"'NGGT SO'!AT24","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY24","v":"TIM"},{"$f":"'NGGT SO'!AZ24","v":"RPEs Don’t Apply"},null,{"$f":"'NGGT SO'!BB24","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E25","v":"Cyber Resilience IT Non-Baseline"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H25","v":"CRITREt"},{"$f":"'NGGT SO'!I25","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP25","v":0},{"$f":"'NGGT SO'!AQ25","v":0},{"$f":"'NGGT SO'!AR25","v":0},{"$f":"'NGGT SO'!AS25","v":0},{"$f":"'NGGT SO'!AT25","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY25","v":"Non-Tim"},{"$f":"'NGGT SO'!AZ25","v":"RPEs Don’t Apply"},null,{"$f":"'NGGT SO'!BB25","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E26","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H26","v":"FIOCREt"},{"$f":"'NGGT SO'!I26","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,{"$f":"'NGGT SO'!AP26","v":0},{"$f":"'NGGT SO'!AQ26","v":0},{"$f":"'NGGT SO'!AR26","v":0},{"$f":"'NGGT SO'!AS26","v":0},{"$f":"'NGGT SO'!AT26","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY26","v":"TIM"},{"$f":"'NGGT SO'!AZ26","v":"RPEs Don’t Apply"},null,{"$f":"'NGGT SO'!BB26","v":"Fast/Slow Split"}]
[null,null,null,null,{"$f":"'NGGT SO'!E27","v":"Spare UM 1"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H27","v":0},{"$f":"'NGGT SO'!I27","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP27","v":0},{"$f":"'NGGT SO'!AQ27","v":0},{"$f":"'NGGT SO'!AR27","v":0},{"$f":"'NGGT SO'!AS27","v":0},{"$f":"'NGGT SO'!AT27","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY27","v":0},{"$f":"'NGGT SO'!AZ27","v":0},null,{"$f":"'NGGT SO'!BB27","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E28","v":"Spare UM 2"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H28","v":0},{"$f":"'NGGT SO'!I28","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,{"$f":"'NGGT SO'!AP28","v":0},{"$f":"'NGGT SO'!AQ28","v":0},{"$f":"'NGGT SO'!AR28","v":0},{"$f":"'NGGT SO'!AS28","v":0},{"$f":"'NGGT SO'!AT28","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY28","v":0},{"$f":"'NGGT SO'!AZ28","v":0},null,{"$f":"'NGGT SO'!BB28","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E29","v":"Spare UM 3"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H29","v":0},{"$f":"'NGGT SO'!I29","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP29","v":0},{"$f":"'NGGT SO'!AQ29","v":0},{"$f":"'NGGT SO'!AR29","v":0},{"$f":"'NGGT SO'!AS29","v":0},{"$f":"'NGGT SO'!AT29","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY29","v":0},{"$f":"'NGGT SO'!AZ29","v":0},null,{"$f":"'NGGT SO'!BB29","v":0}]
[null,null,null,null,"RPE non-variant allowances",null,"£m 18/19 prices",{"$f":"'NGGT SO'!H30","v":"RPEAt (non-variant)"},{"$f":"'NGGT SO'!I30","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E31))","v":3.6977179230855972},{"$f":"SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E31))","v":3.6676717896480531},{"$f":"SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E31))","v":0.89046960879008341},{"$f":"SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E31))","v":0.74554201090297356},{"$f":"SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E31))","v":1.1111485511205841},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY30","v":"TIM"},{"$f":"'NGGT SO'!AZ30","v":0},null,{"$f":"'NGGT SO'!BB30","v":"Fast/Slow Split"}]
[null,null,null,null,"RPE PCDs",null,"£m 18/19 prices",{"$f":"'NGGT SO'!H31","v":"RPEAt (PCD)"},{"$f":"'NGGT SO'!I31","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$252:AP$257) * ($E$252:$E$257 = $E32))","v":0.13685357735653508},{"$f":"SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E32))","v":0.22175745643575323},{"$f":"SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E32))","v":4.0333533134023887E-2},{"$f":"SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E32))","v":0},{"$f":"SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E32))","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY31","v":"TIM"},{"$f":"'NGGT SO'!AZ31","v":0},null,{"$f":"'NGGT SO'!BB31","v":"Fast/Slow Split"}]
[null,null,null,null,"RPE UMs",null,"£m 18/19 prices",{"$f":"'NGGT SO'!H32","v":"RPEAt (UM)"},{"$f":"'NGGT SO'!I32","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$252:AP$257) * ($E$252:$E$257 = $E33))","v":0},{"$f":"SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E33))","v":0},{"$f":"SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E33))","v":0},{"$f":"SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E33))","v":0},{"$f":"SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E33))","v":0},null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AY32","v":"TIM"},{"$f":"'NGGT SO'!AZ32","v":0},null,{"$f":"'NGGT SO'!BB32","v":"Fast/Slow Split"}]
[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,{"$f":"SUM(AP17:AP33)","v":6.9389128331126786},{"$f":"SUM(AQ17:AQ33)","v":9.7571654981956009},{"$f":"SUM(AR17:AR33)","v":13.336949516384108},{"$f":"SUM(AS17:AS33)","v":9.8925420109029734},{"$f":"SUM(AT17:AT33)","v":5.1841485511205843}]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices",{"$f":"'NGGT SO'!H36","v":"SOANC"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AH36","v":23.259822047215067},{"$f":"'NGGT SO'!AI36","v":35.830785444191037},{"$f":"'NGGT SO'!AJ36","v":46.961087884053882},{"$f":"'NGGT SO'!AK36","v":35.21828285002281},{"$f":"'NGGT SO'!AL36","v":27.256822700935249},{"$f":"'NGGT SO'!AM36","v":32.702749025088849},{"$f":"'NGGT SO'!AN36","v":36.632683485861058},{"$f":"'NGGT SO'!AO36","v":31.29190442031636},{"$f":"'NGGT SO'!AP36","v":17.935477341663617},{"$f":"'NGGT SO'!AQ36","v":17.00256040987011},{"$f":"'NGGT SO'!AR36","v":34.319297323583719},{"$f":"'NGGT SO'!AS36","v":62.484729108145565},{"$f":"'NGGT SO'!AT36","v":60.668370761793014}]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",{"$f":"'NGGT SO'!H37","v":"SOACO"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AH37","v":54.759249081671356},{"$f":"'NGGT SO'!AI37","v":61.086933258405928},{"$f":"'NGGT SO'!AJ37","v":62.559089898107544},{"$f":"'NGGT SO'!AK37","v":63.037938548665792},{"$f":"'NGGT SO'!AL37","v":61.830204051493027},{"$f":"'NGGT SO'!AM37","v":61.616955926450494},{"$f":"'NGGT SO'!AN37","v":62.376502913266926},{"$f":"'NGGT SO'!AO37","v":62.79978248586319},{"$f":"'NGGT SO'!AP37","v":53.485180232738216},{"$f":"'NGGT SO'!AQ37","v":48.998155128649614},{"$f":"'NGGT SO'!AR37","v":45.441718889566339},{"$f":"'NGGT SO'!AS37","v":52.896818917074036},{"$f":"'NGGT SO'!AT37","v":47.86903668658006}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH38:AH39)","v":78.019071128886424},{"$f":"SUM(AI38:AI39)","v":96.917718702596972},109.52017778216143,98.256221398688609,89.087026752428272,94.319704951539336,99.009186399127984,94.091686906179547,71.420657574401829,66.000715538519728,79.761016213150057,115.3815480252196,108.53740744837307]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E41","v":"CDSP Costs"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H41","v":"CDSPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP41/TOpf","v":2.465929796552762},{"$f":"'NGGT SO'!AQ41/TOpf","v":2.0344613365520421},{"$f":"'NGGT SO'!AR41/TOpf","v":1.9360580672002363},{"$f":"'NGGT SO'!AS41/TOpf","v":1.8925405343776547},{"$f":"'NGGT SO'!AT41/TOpf","v":1.8652851645833475}]
[null,null,null,null,{"$f":"'NGGT SO'!E42","v":"Pension Scheme Established Deficit"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H42","v":"SOEDEt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP42","v":0.7},{"$f":"'NGGT SO'!AQ42","v":0.7},{"$f":"'NGGT SO'!AR42","v":0.5},{"$f":"'NGGT SO'!AS42","v":-2.7},{"$f":"'NGGT SO'!AT42","v":-2.7}]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices","SOPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP44:AP45)","v":3.1659297965527617},{"$f":"SUM(AQ44:AQ45)","v":2.7344613365520418},{"$f":"SUM(AR44:AR45)","v":2.4360580672002365},{"$f":"SUM(AS44:AS45)","v":-0.8074594656223455},{"$f":"SUM(AT44:AT45)","v":-0.8347148354166527}]
[]
[null,"Other revenue allowances"]
[]
[null,null,"Other revenue allowances calculation"]
[null,null,"Note: CMt and SOIRCt components are sourced from the Variable Values table in nominal prices and converted in real 2018/19 prices below."]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E46","v":"Constraint management incentive revenue"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H46","v":"CMIRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP46 /SOpf","v":5.2},{"$f":"'NGGT SO'!AQ46 /SOpf","v":4.5848037446610022},{"$f":"'NGGT SO'!AR46 /SOpf","v":3.3999999999999995},{"$f":"'NGGT SO'!AS46 /SOpf","v":3.4},{"$f":"'NGGT SO'!AT46 /SOpf","v":3.4}]
[null,null,null,null,{"$f":"'NGGT SO'!E47","v":"Revenue from accelerated release of incr. obl. entry capacity"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H47","v":"RAREnCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP47 /SOpf","v":0},{"$f":"'NGGT SO'!AQ47 /SOpf","v":0},{"$f":"'NGGT SO'!AR47 /SOpf","v":0},{"$f":"'NGGT SO'!AS47 /SOpf","v":0},{"$f":"'NGGT SO'!AT47 /SOpf","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E48","v":"Exit capacity buyback cost which users are liable to reimbourse"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H48","v":"ExBBCNLRAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP48 /SOpf","v":0},{"$f":"'NGGT SO'!AQ48 /SOpf","v":0},{"$f":"'NGGT SO'!AR48 /SOpf","v":0},{"$f":"'NGGT SO'!AS48 /SOpf","v":0},{"$f":"'NGGT SO'!AT48 /SOpf","v":0}]
[null,null,null,null,"Entry capacity and exit capacity constraint management",null,"£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP53:AP55)","v":5.2},{"$f":"SUM(AQ53:AQ55)","v":4.5848037446610022},{"$f":"SUM(AR53:AR55)","v":3.3999999999999995},{"$f":"SUM(AS53:AS55)","v":3.4},{"$f":"SUM(AT53:AT55)","v":3.4}]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E50","v":"Revenue for net residual balancing costs"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H50","v":"RBCt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP50 /SOpf","v":7.5931238360000002},{"$f":"'NGGT SO'!AQ50 /SOpf","v":8.2528000000000006},{"$f":"'NGGT SO'!AR50 /SOpf","v":6.1},{"$f":"'NGGT SO'!AS50 /SOpf","v":6.1},{"$f":"'NGGT SO'!AT50 /SOpf","v":6.1}]
[null,null,null,null,{"$f":"'NGGT SO'!E51","v":"Total costs for procurement of operating margin services"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H51","v":"OMCt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP51 /SOpf","v":7.8244596580596983},{"$f":"'NGGT SO'!AQ51 /SOpf","v":15.542407841659337},{"$f":"'NGGT SO'!AR51 /SOpf","v":20.259884157877739},{"$f":"'NGGT SO'!AS51 /SOpf","v":20.914698086761561},{"$f":"'NGGT SO'!AT51 /SOpf","v":20.913084949354658}]
[null,null,null,null,{"$f":"'NGGT SO'!E52","v":"System costs"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H52","v":"SCt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP52 /SOpf","v":189.63702147946665},{"$f":"'NGGT SO'!AQ52 /SOpf","v":577.72611519490795},{"$f":"'NGGT SO'!AR52 /SOpf","v":107.6581017579721},{"$f":"'NGGT SO'!AS52 /SOpf","v":100.44854239758605},{"$f":"'NGGT SO'!AT52 /SOpf","v":102.69998072122682}]
[null,null,null,null,{"$f":"'NGGT SO'!E53","v":"Residual balancing incentive "},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H53","v":"RBIRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP53 /SOpf","v":0.57980319559706905},{"$f":"'NGGT SO'!AQ53 /SOpf","v":-4.209128297464864E-2},{"$f":"'NGGT SO'!AR53 /SOpf","v":0.3},{"$f":"'NGGT SO'!AS53 /SOpf","v":0.3},{"$f":"'NGGT SO'!AT53 /SOpf","v":0.3}]
[null,null,null,null,{"$f":"'NGGT SO'!E54","v":"Quality of demand forecasting incentive "},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H54","v":"QDAIRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP54 /SOpf","v":0.17438534820268492},{"$f":"'NGGT SO'!AQ54 /SOpf","v":-0.19182585903121918},{"$f":"'NGGT SO'!AR54 /SOpf","v":0},{"$f":"'NGGT SO'!AS54 /SOpf","v":0},{"$f":"'NGGT SO'!AT54 /SOpf","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E55","v":"Greenhouse gas emissions incentive"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H55","v":"GHGIRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP55 /SOpf","v":1.5},{"$f":"'NGGT SO'!AQ55 /SOpf","v":1.284504555107552},{"$f":"'NGGT SO'!AR55 /SOpf","v":1},{"$f":"'NGGT SO'!AS55 /SOpf","v":1},{"$f":"'NGGT SO'!AT55 /SOpf","v":1}]
[null,null,null,null,{"$f":"'NGGT SO'!E56","v":"Maintenance incentive "},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H56","v":"MIRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP56 /SOpf","v":0.5},{"$f":"'NGGT SO'!AQ56 /SOpf","v":0.5},{"$f":"'NGGT SO'!AR56 /SOpf","v":0.5},{"$f":"'NGGT SO'!AS56 /SOpf","v":0.5},{"$f":"'NGGT SO'!AT56 /SOpf","v":0.5}]
[null,null,null,null,"SO external incentives, revenues and costs",null,"£m 18/19 prices","SOIRCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP58:AP64)","v":207.80879351732611},{"$f":"SUM(AQ58:AQ64)","v":603.07191044966896},{"$f":"SUM(AR58:AR64)","v":135.81798591584985},{"$f":"SUM(AS58:AS64)","v":129.26324048434759},{"$f":"SUM(AT58:AT64)","v":131.51306567058148}]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E58","v":"Pre-RIIO-1 pension true-up"},null,"£m 18/19 prices","SOPRPNt",{"$f":"'NGGT SO'!I58","v":-1.2486316894265654},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$67/9)*(1+$AH$128)*(1+$AI$128)*(1+$AJ$128)*(1+$AK$128)*(1+$AL$128)*(1+$AM$128)*(1+$AN$128)*(1+$AO$128)*(1+$AP$128) * (AP$4 = $I$133)","v":-0.19423386389829234},{"$f":"($I$67/9)*(1+$AH$128)*(1+$AI$128)*(1+$AJ$128)*(1+$AK$128)*(1+$AL$128)*(1+$AM$128)*(1+$AN$128)*(1+$AO$128)*(1+$AP$128) * (AQ$4 = $I$133)","v":0},{"$f":"($I$67/9)*(1+$AH$128)*(1+$AI$128)*(1+$AJ$128)*(1+$AK$128)*(1+$AL$128)*(1+$AM$128)*(1+$AN$128)*(1+$AO$128)*(1+$AP$128) * (AR$4 = $I$133)","v":0},{"$f":"($I$67/9)*(1+$AH$128)*(1+$AI$128)*(1+$AJ$128)*(1+$AK$128)*(1+$AL$128)*(1+$AM$128)*(1+$AN$128)*(1+$AO$128)*(1+$AP$128) * (AS$4 = $I$133)","v":0},{"$f":"($I$67/9)*(1+$AH$128)*(1+$AI$128)*(1+$AJ$128)*(1+$AK$128)*(1+$AL$128)*(1+$AM$128)*(1+$AN$128)*(1+$AO$128)*(1+$AP$128) * (AT$4 = $I$133)","v":0}]
[]
[null,null,"Other revenue allowances summary"]
[null,null,null,null,null,null,null,null,"Assumed cost multipliers:"]
[null,null,null,null,{"$f":"E56","v":"Entry capacity and exit capacity constraint management"},null,"£m 18/19 prices",{"$f":"H56","v":"CMt"},{"$f":"'NGGT SO'!I182","v":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,{"$f":"AP56","v":5.2},{"$f":"AQ56","v":4.5848037446610022},{"$f":"AR56","v":3.3999999999999995},{"$f":"AS56","v":3.4},{"$f":"AT56","v":3.4}]
[null,null,null,null,{"$f":"E65","v":"SO external incentives, revenues and costs"},null,"£m 18/19 prices",{"$f":"H65","v":"SOIRCt"},{"$f":"'NGGT SO'!I183","v":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,{"$f":"AP65","v":207.80879351732611},{"$f":"AQ65","v":603.07191044966896},{"$f":"AR65","v":135.81798591584985},{"$f":"AS65","v":129.26324048434759},{"$f":"AT65","v":131.51306567058148}]
[null,null,null,null,{"$f":"E67","v":"Pre-RIIO-1 pension true-up"},null,"£m 18/19 prices",{"$f":"H67","v":"SOPRPNt"},{"$f":"'NGGT SO'!I184","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,{"$f":"AP67","v":-0.19423386389829234},{"$f":"AQ67","v":0},{"$f":"AR67","v":0},{"$f":"AS67","v":0},{"$f":"AT67","v":0}]
[null,null,null,null,"Total other revenue",null,"£m 18/19 prices","SOORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP71:AP73)","v":212.81455965342781},{"$f":"SUM(AQ71:AQ73)","v":607.65671419432999},{"$f":"SUM(AR71:AR73)","v":139.21798591584985},{"$f":"SUM(AS71:AS73)","v":132.6632404843476},{"$f":"SUM(AT71:AT73)","v":134.91306567058149}]
[]
[null,null,null,null,"Costs associated with \"Other 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,{"$f":"SUMPRODUCT((AP71:AP73) * ($I71:$I73))","v":213.0087935173261},{"$f":"SUMPRODUCT((AQ71:AQ73) * ($I71:$I73))","v":607.65671419432999},{"$f":"SUMPRODUCT((AR71:AR73) * ($I71:$I73))","v":139.21798591584985},{"$f":"SUMPRODUCT((AS71:AS73) * ($I71:$I73))","v":132.6632404843476},{"$f":"SUMPRODUCT((AT71:AT73) * ($I71:$I73))","v":134.91306567058149}]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E62","v":"System Operator legacy MOD"},null,"£m nominal",{"$f":"'NGGT SO'!H62","v":"SOLMODt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP62","v":-3.6770881980717562},{"$f":"'NGGT SO'!AQ62","v":-2.5877421022429274},{"$f":"$AP$88*AR89*AR148","v":1.043108047830273E-3}]
[null,null,null,null,{"$f":"'NGGT SO'!E63","v":"System Operator legacy K correction"},null,"£m nominal",{"$f":"'NGGT SO'!H63","v":"SOLKt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP63","v":21.259437854521909},{"$f":"'NGGT SO'!AQ63","v":0},{"$f":"'NGGT SO'!AR63","v":0},{"$f":"'NGGT SO'!AS63","v":0},{"$f":"'NGGT SO'!AT63","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E64","v":"System Operator legacy TRU term"},null,"£m nominal",{"$f":"'NGGT SO'!H64","v":"SOLTRUt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP64","v":-1.3457156645296915},{"$f":"'NGGT SO'!AQ64","v":-1.6700238040219197},{"$f":"((AP93-AP92)/AP93)*AP91*(1+AP129)*(1+AQ129)*AR94","v":0.31759618233428422},{"$f":"((AQ93-AQ92)/AQ93)*AQ91*(1+AQ129)*(1+AR129)*AS94","v":3.0950006246169228}]
[null,null,null,null,{"$f":"'NGGT SO'!E65","v":"Close out of the RIIO-GT1 entry and exit capacity constraint management incentive"},null,"£m nominal",{"$f":"'NGGT SO'!H65","v":"LCMIRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP65","v":16.431750799505924},{"$f":"'NGGT SO'!AQ65","v":16.213312580103164},{"$f":"'NGGT SO'!AR65","v":0},{"$f":"'NGGT SO'!AS65","v":0},{"$f":"'NGGT SO'!AT65","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E66","v":"Close out of the RIIO-GT1 constraint management cost adjustment"},null,"£m nominal",{"$f":"'NGGT SO'!H66","v":"LCMCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP66","v":-38.25012830709403},{"$f":"'NGGT SO'!AQ66","v":-39.739934735006031},{"$f":"'NGGT SO'!AR66","v":0},{"$f":"'NGGT SO'!AS66","v":0},{"$f":"'NGGT SO'!AT66","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E67","v":"Close out of the RIIO-GT1 transportation support services adjustment"},null,"£m nominal",{"$f":"'NGGT SO'!H67","v":"LTSSt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP67","v":0},{"$f":"'NGGT SO'!AQ67","v":0},{"$f":"'NGGT SO'!AR67","v":0},{"$f":"'NGGT SO'!AS67","v":0},{"$f":"'NGGT SO'!AT67","v":0}]
[null,null,null,null,"Legacy adjustments",null,"£m nominal","SOLARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP80:AP85)","v":-5.5817435156676467},{"$f":"SUM(AQ80:AQ85)","v":-27.784388061167714},0.31863929038211447,3.0950006246169228,0]
[]
[null,null,null,null,"System Operator Closeout adjustment",null,"£m 18/19 prices","SOCOAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP69","v":7.8425673002669274E-4}]
[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,{"$f":"PRODUCT(1+$AP129:AP$129)","v":1.0303727523999999},{"$f":"PRODUCT(1+$AP129:AQ$129)","v":1.0608998552855609}]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E71","v":"Revenue for SOTRU term"},null,"£m 09/10 prices","SOREVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP71","v":6.882349451431943},{"$f":"'NGGT SO'!AQ71","v":17.161551618590387}]
[null,null,null,null,{"$f":"'NGGT SO'!E72","v":"RIIO-1 RPI forecast term"},null,"scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP72","v":1.4039999999999999},{"$f":"'NGGT SO'!AQ72","v":1.4650000000000001}]
[null,null,null,null,"Actual RPI term (09/10 inflation factor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP$23/'Annual Inflation'!$AD$23","v":1.4421056697049284},{"$f":"'Annual Inflation'!AQ$23/'Annual Inflation'!$AD$23","v":1.6277614707245487}]
[null,null,null,null,"Combined RPI-CPIH real to nominal prices conversion factor (09/10 prices)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP29/'Annual Inflation'!$AD$29","v":1.4243544599558251},{"$f":"'Annual Inflation'!AQ29/'Annual Inflation'!$AD$29","v":1.5493291293095448},{"$f":"'Annual Inflation'!AR29/'Annual Inflation'!$AD$29","v":1.6461584990824729},{"$f":"'Annual Inflation'!AS29/'Annual Inflation'!$AD$29","v":1.6963234678343626},{"$f":"'Annual Inflation'!AT29/'Annual Inflation'!$AD$29","v":1.7253335681377382}]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on debt"]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E76","v":"iBoxx trailing average"},null,"annual real %",{"$f":"'NGGT SO'!H76","v":"iBTAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP76","v":2.0500000000000001E-2},{"$f":"'NGGT SO'!AQ76","v":1.9E-2},{"$f":"'NGGT SO'!AR76","v":1.9199999999999998E-2},{"$f":"'NGGT SO'!AS76","v":2.1100000000000001E-2},{"$f":"'NGGT SO'!AT76","v":2.29E-2}]
[null,null,null,null,{"$f":"'NGGT SO'!E126","v":"Uplift on iBoxx trailing average"},null,"annual real %",{"$f":"'NGGT SO'!H126","v":"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,{"$f":"'NGGT SO'!AP126","v":0},{"$f":"'NGGT SO'!AQ126","v":0},{"$f":"'NGGT SO'!AR126","v":0},{"$f":"'NGGT SO'!AS126","v":0},{"$f":"'NGGT SO'!AT126","v":0}]
[null,null,null,null,"Allowed return on debt",null,"annual real %","SOCDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP100:AP101)","v":2.0500000000000001E-2},{"$f":"SUM(AQ100:AQ101)","v":1.9E-2},1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[]
[null,null,"Allowed return on equity"]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E77","v":"Risk-free rate"},null,"annual real %",{"$f":"'NGGT SO'!H77","v":"SORFRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP77","v":-1.7100000000000001E-2},{"$f":"'NGGT SO'!AQ77","v":-1.55E-2},{"$f":"'NGGT SO'!AR77","v":1.46E-2},{"$f":"'NGGT SO'!AS77","v":2.7199999999999998E-2},{"$f":"'NGGT SO'!AT77","v":2.4299999999999999E-2}]
[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,{"$f":"'NGGT SO'!AP128","v":0.75861000000000001},{"$f":"'NGGT SO'!AQ128","v":0.75861000000000001},{"$f":"'NGGT SO'!AR128","v":0.75861000000000001},{"$f":"'NGGT SO'!AS128","v":0.75861000000000001},{"$f":"'NGGT SO'!AT128","v":0.75861000000000001}]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP129","v":6.5000000000000002E-2},{"$f":"'NGGT SO'!AQ129","v":6.5000000000000002E-2},{"$f":"'NGGT SO'!AR129","v":6.5000000000000002E-2},{"$f":"'NGGT SO'!AS129","v":6.5000000000000002E-2},{"$f":"'NGGT SO'!AT129","v":6.5000000000000002E-2}]
[]
[null,null,null,null,"Cost of 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,{"$f":"AP106 + AP107 * (AP108 - AP106)","v":4.5181881000000007E-2},{"$f":"AQ106 + AQ107 * (AQ108 - AQ106)","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2]
[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,{"$f":"AP110","v":4.5181881000000007E-2},{"$f":"AQ110","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-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,{"$f":"'NGGT SO'!AP130","v":0.6},{"$f":"'NGGT SO'!AQ130","v":0.6},{"$f":"'NGGT SO'!AR130","v":0.6},{"$f":"'NGGT SO'!AS130","v":0.6},{"$f":"'NGGT SO'!AT130","v":0.6}]
[null,null,null,null,"Vanilla WACC at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP102 * AP113) + (AP110 * (1 - AP113))","v":3.0372752400000001E-2},{"$f":"(AQ102 * AQ113) + (AQ110 * (1 - AQ113))","v":2.9627241999999998E-2},3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[null,null,null,null,"Allowed return on capital at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP102* AP113) + (AP112 * (1 - AP113))","v":3.0372752400000001E-2},{"$f":"(AQ102* AQ113) + (AQ112 * (1 - AQ113))","v":2.9627241999999998E-2},3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP132","v":0.6},{"$f":"'NGGT SO'!AQ132","v":0.6},{"$f":"'NGGT SO'!AR132","v":0.6},{"$f":"'NGGT SO'!AS132","v":0.6},{"$f":"'NGGT SO'!AT132","v":0.6}]
[null,null,null,null,"Cost of equity at notional 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,{"$f":"(AP114 - (AP117 * AP102)) / (1 - AP117)","v":4.5181881000000007E-2},{"$f":"(AQ114 - (AQ117 * AQ102)) / (1 - AQ117)","v":4.5568104999999991E-2},5.2833943999999994E-2,5.587545800000001E-2,5.5175426999999992E-2]
[null,null,null,null,"Allowed return on equity",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,{"$f":"(AP115 - (AP102 * AP117)) / (1 - AP117)","v":4.5181881000000007E-2},{"$f":"(AQ115 - (AQ102 * AQ117)) / (1 - AQ117)","v":4.5568104999999991E-2},5.2833943999999994E-2,5.587545800000001E-2,5.5175426999999992E-2]
[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,{"$f":"AP102","v":2.0500000000000001E-2},{"$f":"AQ102","v":1.9E-2},1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Allowed return on equity",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,{"$f":"AP112","v":4.5181881000000007E-2},{"$f":"AQ112","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2]
[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,{"$f":"AP117","v":0.6},{"$f":"AQ117","v":0.6},{"$f":"AR117","v":0.6},{"$f":"AS117","v":0.6},{"$f":"AT117","v":0.6}]
[]
[null,null,null,null,"Vanilla allowed return on capital",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AH136","v":4.3749999999999997E-2},{"$f":"'NGGT SO'!AI136","v":4.2499999999999996E-2},{"$f":"'NGGT SO'!AJ136","v":4.1437500000000002E-2},{"$f":"'NGGT SO'!AK136","v":4.0375000000000001E-2},{"$f":"'NGGT SO'!AL136","v":3.9375E-2},{"$f":"'NGGT SO'!AM136","v":3.7437499999999999E-2},{"$f":"'NGGT SO'!AN136","v":3.5375000000000004E-2},{"$f":"'NGGT SO'!AO136","v":3.2312500000000001E-2},{"$f":"(AP124 * AP126) + (AP125 * (1 - AP126))","v":3.0372752400000001E-2},{"$f":"(AQ124 * AQ126) + (AQ125 * (1 - AQ126))","v":2.9627241999999998E-2},3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[null,null,null,null,"Vanilla Weighted Average Cost of Capital ",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH128","v":4.3749999999999997E-2},{"$f":"AI128","v":4.2499999999999996E-2},4.1437500000000002E-2,4.0375000000000001E-2,3.9375E-2,3.7437499999999999E-2,3.5375000000000004E-2,{"$f":"AO128","v":3.2312500000000001E-2},{"$f":"(AP124 * AP126) + (AP118 * (1 - AP126))","v":3.0372752400000001E-2},{"$f":"(AQ124 * AQ126) + (AQ118 * (1 - AQ126))","v":2.9627241999999998E-2},3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[]
[null,null,"Inflation and price conversion"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,{"$f":"'Annual Inflation'!I15","v":"2022-03-31"}]
[]
[null,null,null,"Price indices and inflation rates"]
[]
[null,null,null,null,"Retail Prices Index (financial year average)","Spc2.1","index value","RPIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!V23","v":173.875},{"$f":"'Annual Inflation'!W23","v":177.51666666666665},{"$f":"'Annual Inflation'!X23","v":182.47499999999999},{"$f":"'Annual Inflation'!Y23","v":188.15},{"$f":"'Annual Inflation'!Z23","v":193.10833333333332},{"$f":"'Annual Inflation'!AA23","v":200.31666666666669},{"$f":"'Annual Inflation'!AB23","v":208.5916666666667},{"$f":"'Annual Inflation'!AC23","v":214.78333333333339},{"$f":"'Annual Inflation'!AD23","v":215.76666666666662},{"$f":"'Annual Inflation'!AE23","v":226.47499999999999},{"$f":"'Annual Inflation'!AF23","v":237.3416666666667},{"$f":"'Annual Inflation'!AG23","v":244.67499999999998},{"$f":"'Annual Inflation'!AH23","v":251.73333333333335},{"$f":"'Annual Inflation'!AI23","v":256.66666666666669},{"$f":"'Annual Inflation'!AJ23","v":259.43333333333334},{"$f":"'Annual Inflation'!AK23","v":264.99166666666673},{"$f":"'Annual Inflation'!AL23","v":274.90833333333336},{"$f":"'Annual Inflation'!AM23","v":283.30833333333334},{"$f":"'Annual Inflation'!AN23","v":290.64166666666665},{"$f":"'Annual Inflation'!AO23","v":294.16666666666669},{"$f":"'Annual Inflation'!AP23","v":311.1583333333333},{"$f":"'Annual Inflation'!AQ23","v":351.2166666666667},{"$f":"'Annual Inflation'!AR23","v":381.95897726676139},{"$f":"'Annual Inflation'!AS23","v":398.45378776422496},{"$f":"'Annual Inflation'!AT23","v":408.90659996278873}]
[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,{"$f":"'Annual Inflation'!W24","v":2.0944164869398429E-2},{"$f":"'Annual Inflation'!X24","v":2.7931649610365206E-2},{"$f":"'Annual Inflation'!Y24","v":3.1100150705576146E-2},{"$f":"'Annual Inflation'!Z24","v":2.635308707591455E-2},{"$f":"'Annual Inflation'!AA24","v":3.7327924739999352E-2},{"$f":"'Annual Inflation'!AB24","v":4.1309593144188472E-2},{"$f":"'Annual Inflation'!AC24","v":2.9683192840877393E-2},{"$f":"'Annual Inflation'!AD24","v":4.57825715837612E-3},{"$f":"'Annual Inflation'!AE24","v":4.9629229105515371E-2},{"$f":"'Annual Inflation'!AF24","v":4.7981749273282803E-2},{"$f":"'Annual Inflation'!AG24","v":3.0897791510129391E-2},{"$f":"'Annual Inflation'!AH24","v":2.8847791287762714E-2},{"$f":"'Annual Inflation'!AI24","v":1.9597457627118731E-2},{"$f":"'Annual Inflation'!AJ24","v":1.0779220779220777E-2},{"$f":"'Annual Inflation'!AK24","v":2.1424900424001248E-2},{"$f":"'Annual Inflation'!AL24","v":3.7422560457875953E-2},{"$f":"'Annual Inflation'!AM24","v":3.0555639758707454E-2},{"$f":"'Annual Inflation'!AN24","v":2.5884636879724532E-2},{"$f":"'Annual Inflation'!AO24","v":1.2128336726209277E-2},{"$f":"'Annual Inflation'!AP24","v":5.7762039660056441E-2},{"$f":"'Annual Inflation'!AQ24","v":0.12873938777149907},{"$f":"'Annual Inflation'!AR24","v":8.7530899065423995E-2},{"$f":"'Annual Inflation'!AS24","v":4.3184769776843268E-2},{"$f":"'Annual Inflation'!AT24","v":2.6233436648239294E-2}]
[]
[null,null,null,null,"Consumer Prices Index incl. housing costs (financial year average)","Spc2.1","index value","CPIHt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!V26","v":74.86666666666666},{"$f":"'Annual Inflation'!W26","v":75.958333333333329},{"$f":"'Annual Inflation'!X26","v":76.974999999999994},{"$f":"'Annual Inflation'!Y26","v":78.124999999999986},{"$f":"'Annual Inflation'!Z26","v":79.825000000000003},{"$f":"'Annual Inflation'!AA26","v":81.916666666666671},{"$f":"'Annual Inflation'!AB26","v":83.825000000000003},{"$f":"'Annual Inflation'!AC26","v":86.858333333333334},{"$f":"'Annual Inflation'!AD26","v":88.433333333333337},{"$f":"'Annual Inflation'!AE26","v":90.908333333333317},{"$f":"'Annual Inflation'!AF26","v":94.308333333333351},{"$f":"'Annual Inflation'!AG26","v":96.583333333333314},{"$f":"'Annual Inflation'!AH26","v":98.600000000000009},{"$f":"'Annual Inflation'!AI26","v":99.72499999999998},{"$f":"'Annual Inflation'!AJ26","v":100.16666666666667},{"$f":"'Annual Inflation'!AK26","v":101.54166666666667},{"$f":"'Annual Inflation'!AL26","v":104.21666666666665},{"$f":"'Annual Inflation'!AM26","v":106.43333333333334},{"$f":"'Annual Inflation'!AN26","v":108.24166666666663},{"$f":"'Annual Inflation'!AO26","v":109.10833333333335},{"$f":"'Annual Inflation'!AP26","v":113.11666666666667},{"$f":"'Annual Inflation'!AQ26","v":123.04166666666664},{"$f":"'Annual Inflation'!AR26","v":130.73147692954706},{"$f":"'Annual Inflation'!AS26","v":134.71538276772398},{"$f":"'Annual Inflation'!AT26","v":137.01925159970372}]
[null,null,null,null,"CPIH inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!W27","v":1.4581478183437246E-2},{"$f":"'Annual Inflation'!X27","v":1.3384530992868848E-2},{"$f":"'Annual Inflation'!Y27","v":1.4939915556998917E-2},{"$f":"'Annual Inflation'!Z27","v":2.1760000000000224E-2},{"$f":"'Annual Inflation'!AA27","v":2.6203152729930013E-2},{"$f":"'Annual Inflation'!AB27","v":2.3296032553407953E-2},{"$f":"'Annual Inflation'!AC27","v":3.6186499652052895E-2},{"$f":"'Annual Inflation'!AD27","v":1.8132975151108122E-2},{"$f":"'Annual Inflation'!AE27","v":2.7987184319637981E-2},{"$f":"'Annual Inflation'!AF27","v":3.7400311669264275E-2},{"$f":"'Annual Inflation'!AG27","v":2.4123000795263305E-2},{"$f":"'Annual Inflation'!AH27","v":2.088006902502193E-2},{"$f":"'Annual Inflation'!AI27","v":1.1409736308316099E-2},{"$f":"'Annual Inflation'!AJ27","v":4.4288459931480784E-3},{"$f":"'Annual Inflation'!AK27","v":1.3727121464226277E-2},{"$f":"'Annual Inflation'!AL27","v":2.6343865408288814E-2},{"$f":"'Annual Inflation'!AM27","v":2.1269790500559882E-2},{"$f":"'Annual Inflation'!AN27","v":1.6990291262135582E-2},{"$f":"'Annual Inflation'!AO27","v":8.0067749634311625E-3},{"$f":"'Annual Inflation'!AP27","v":3.6737187810280236E-2},{"$f":"'Annual Inflation'!AQ27","v":8.7741270075143429E-2},{"$f":"'Annual Inflation'!AR27","v":6.2497611347487325E-2},{"$f":"'Annual Inflation'!AS27","v":3.04739603020312E-2},{"$f":"'Annual Inflation'!AT27","v":1.710175025781635E-2}]
[]
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[]
[null,null,null,"Price conversion factors"]
[]
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[]
[null,null,"Real Price Effects indexation"]
[]
[null,null,null,null,"RPE index",null,"index value","RPEIt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRODUCT(1 + $AN155:AN155)","v":1.0000936285940116},{"$f":"PRODUCT(1 + $AN155:AO155)","v":0.99277808506686038},{"$f":"PRODUCT(1 + $AN155:AP155)","v":1.0441556971844128},{"$f":"PRODUCT(1 + $AN155:AQ155)","v":1.0431708862499189},{"$f":"PRODUCT(1 + $AN155:AR155)","v":1.0095392944240666},{"$f":"PRODUCT(1 + $AN155:AS155)","v":1.008618192918119},{"$f":"PRODUCT(1 + $AN155:AT155)","v":1.0148934848165676}]
[null,null,null,null,{"$f":"'NGGT SO'!E80","v":"RPE annual growth"},null,"annual %",{"$f":"'NGGT SO'!H80","v":"RPEt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AN80","v":9.3628594011674164E-5},{"$f":"'NGGT SO'!AO80","v":-7.3148586472206968E-3},{"$f":"'NGGT SO'!AP80","v":5.1751356008319066E-2},{"$f":"'NGGT SO'!AQ80","v":-9.4316483370198052E-4},{"$f":"'NGGT SO'!AR80","v":-3.2239772283862288E-2},{"$f":"'NGGT SO'!AS80","v":-9.12397873995666E-4},{"$f":"'NGGT SO'!AT80","v":6.2216723260691336E-3}]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E82","v":"Adjusted net debt"},null,"£m nominal",{"$f":"'NGGT SO'!H82","v":"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,{"$f":"'NGGT SO'!AP82","v":0},{"$f":"'NGGT SO'!AQ82","v":0},{"$f":"'NGGT SO'!AR82","v":0},{"$f":"'NGGT SO'!AS82","v":0},{"$f":"'NGGT SO'!AT82","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E83","v":"Tax deductible net interest cost"},null,"£m nominal",{"$f":"'NGGT SO'!H83","v":"TDNIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP83","v":0},{"$f":"'NGGT SO'!AQ83","v":0},{"$f":"'NGGT SO'!AR83","v":0},{"$f":"'NGGT SO'!AS83","v":0},{"$f":"'NGGT SO'!AT83","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E84","v":"Tax allowance adjustment"},null,"£m nominal",{"$f":"'NGGT SO'!H84","v":"SOTAXAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP84","v":0},{"$f":"'NGGT SO'!AQ84","v":0},{"$f":"'NGGT SO'!AR84","v":0},{"$f":"'NGGT SO'!AS84","v":0},{"$f":"'NGGT SO'!AT84","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E85","v":"Tax liability - tax trigger events"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H85","v":"SOTTEt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP85","v":0},{"$f":"'NGGT SO'!AQ85","v":-4.0062747866796569},{"$f":"'NGGT SO'!AR85","v":-6.1181847368276498},{"$f":"'NGGT SO'!AS85","v":-9.9355583993890253},{"$f":"'NGGT SO'!AT85","v":-7.2548733645909103}]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment ",null,"£m nominal","SOOGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP87","v":0},{"$f":"'NGGT SO'!AQ87","v":0},{"$f":"'NGGT SO'!AR87","v":-19.390522265074623},{"$f":"'NGGT SO'!AS87","v":-23.918611560888621},{"$f":"'NGGT SO'!AT87","v":0}]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment ",null,"£m nominal","SOOSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP88","v":0},{"$f":"'NGGT SO'!AQ88","v":0},{"$f":"'NGGT SO'!AR88","v":0},{"$f":"'NGGT SO'!AS88","v":0},{"$f":"'NGGT SO'!AT88","v":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,{"$f":"'NGGT SO'!AP90","v":0.625},{"$f":"'NGGT SO'!AQ90","v":0.61880000000000002},{"$f":"'NGGT SO'!AR90","v":0.61250000000000004},{"$f":"'NGGT SO'!AS90","v":0.60629999999999995},{"$f":"'NGGT SO'!AT90","v":0.6}]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP91","v":0.35535269898445798},{"$f":"'NGGT SO'!AQ91","v":0.33811521212748413},{"$f":"'NGGT SO'!AR91","v":0.35287450221706412},{"$f":"'NGGT SO'!AS91","v":0.33060618568728362},{"$f":"'NGGT SO'!AT91","v":0.30228187223292602}]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E93","v":"General pool capital allowance opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT SO'!H93","v":"SOOGPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP93","v":136.12746637310357}]
[null,null,null,null,{"$f":"'NGGT SO'!E94","v":"Special Rate capital allowance opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT SO'!H94","v":"SOOSRPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP94","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E95","v":"Structures and buildings capital allowance opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT SO'!H95","v":"SOOSBPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP95","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E96","v":"Deferred revenue expenditure opening balance brought forward"},null,"£m nominal",{"$f":"'NGGT SO'!H96","v":"SOODRPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP96","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E97","v":"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1"},null,"£m nominal",{"$f":"'NGGT SO'!H97","v":"SOLODRPt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AO97","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E98","v":"Tax loss brought forward"},null,"£m nominal",{"$f":"'NGGT SO'!H98","v":"SOOTLt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP98","v":0}]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E100","v":"Totex allocation to \"General\" tax pool"},null,"%",{"$f":"'NGGT SO'!H100","v":"SOARGPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP100","v":0.30978284237383946},{"$f":"'NGGT SO'!AQ100","v":0.30363953727162668},{"$f":"'NGGT SO'!AR100","v":0.29169889454525022},{"$f":"'NGGT SO'!AS100","v":0.5415487153499442},{"$f":"'NGGT SO'!AT100","v":0.55896277779299774}]
[null,null,null,null,{"$f":"'NGGT SO'!E101","v":"Totex allocation to \"Special Rate\" tax pool"},null,"%",{"$f":"'NGGT SO'!H101","v":"SOARSRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP101","v":0},{"$f":"'NGGT SO'!AQ101","v":0},{"$f":"'NGGT SO'!AR101","v":0},{"$f":"'NGGT SO'!AS101","v":0},{"$f":"'NGGT SO'!AT101","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E102","v":"Totex allocation to \"Revenue\" tax pool"},null,"%",{"$f":"'NGGT SO'!H102","v":"SOARRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP102","v":0.69021715762616054},{"$f":"'NGGT SO'!AQ102","v":0.69636046272837326},{"$f":"'NGGT SO'!AR102","v":0.70830110545474989},{"$f":"'NGGT SO'!AS102","v":0.4584512846500558},{"$f":"'NGGT SO'!AT102","v":0.44103722220700226}]
[null,null,null,null,{"$f":"'NGGT SO'!E103","v":"Totex allocation to \"Structures and Buildings\" tax pool"},null,"%",{"$f":"'NGGT SO'!H103","v":"SOARSBt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP103","v":0},{"$f":"'NGGT SO'!AQ103","v":0},{"$f":"'NGGT SO'!AR103","v":0},{"$f":"'NGGT SO'!AS103","v":0},{"$f":"'NGGT SO'!AT103","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E104","v":"Totex allocation to \"Deferred revenue\" tax pool"},null,"%",{"$f":"'NGGT SO'!H104","v":"SOARDRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP104","v":0},{"$f":"'NGGT SO'!AQ104","v":0},{"$f":"'NGGT SO'!AR104","v":0},{"$f":"'NGGT SO'!AS104","v":0},{"$f":"'NGGT SO'!AT104","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E105","v":"Totex allocation to \"Non Qualifying\" tax pool"},null,"%",{"$f":"'NGGT SO'!H105","v":"SOARNQt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP105","v":0},{"$f":"'NGGT SO'!AQ105","v":0},{"$f":"'NGGT SO'!AR105","v":0},{"$f":"'NGGT SO'!AS105","v":0},{"$f":"'NGGT SO'!AT105","v":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,{"$f":"SUM(AP177:AP182)","v":1},{"$f":"SUM(AQ177:AQ182)","v":1},{"$f":"SUM(AR177:AR182)","v":1},{"$f":"SUM(AS177:AS182)","v":1},{"$f":"SUM(AT177:AT182)","v":1}]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E108","v":"Corporation tax rate"},null,"%",{"$f":"'NGGT SO'!H108","v":"SOCTt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP108","v":0.19},{"$f":"'NGGT SO'!AQ108","v":0.19},{"$f":"'NGGT SO'!AR108","v":0.25},{"$f":"'NGGT SO'!AS108","v":0.25},{"$f":"'NGGT SO'!AT108","v":0.25}]
[null,null,null,null,{"$f":"'NGGT SO'!E109","v":"General pool allowance rate"},null,"%",{"$f":"'NGGT SO'!H109","v":"SOGCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP109","v":0.18},{"$f":"'NGGT SO'!AQ109","v":0.18},{"$f":"'NGGT SO'!AR109","v":0.18},{"$f":"'NGGT SO'!AS109","v":0.18},{"$f":"'NGGT SO'!AT109","v":0.18}]
[null,null,null,null,{"$f":"'NGGT SO'!E110","v":"Special Rate allowance rate"},null,"%",{"$f":"'NGGT SO'!H110","v":"SOSRCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP110","v":0.06},{"$f":"'NGGT SO'!AQ110","v":0.06},{"$f":"'NGGT SO'!AR110","v":0.06},{"$f":"'NGGT SO'!AS110","v":0.06},{"$f":"'NGGT SO'!AT110","v":0.06}]
[null,null,null,null,{"$f":"'NGGT SO'!E111","v":"Structures and buildings allowance rate"},null,"%",{"$f":"'NGGT SO'!H111","v":"SOSBCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP111","v":0.03},{"$f":"'NGGT SO'!AQ111","v":0.03},{"$f":"'NGGT SO'!AR111","v":0.03},{"$f":"'NGGT SO'!AS111","v":0.03},{"$f":"'NGGT SO'!AT111","v":0.03}]
[null,null,null,null,{"$f":"'NGGT SO'!E112","v":"Deferred revenue expenditure allowance rate"},null,"%",{"$f":"'NGGT SO'!H112","v":"SODRCAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP112","v":2.2200000000000001E-2},{"$f":"'NGGT SO'!AQ112","v":2.2200000000000001E-2},{"$f":"'NGGT SO'!AR112","v":2.2200000000000001E-2},{"$f":"'NGGT SO'!AS112","v":2.2200000000000001E-2},{"$f":"'NGGT SO'!AT112","v":2.2200000000000001E-2}]
[]
[null,null,"Inputs for true ups to allowed revenue"]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E78","v":"Sterling Overnight Index Average (SONIA)"},null,"annual nominal %",{"$f":"'NGGT SO'!H78","v":"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,{"$f":"'NGGT SO'!AO78","v":5.5921739130434752E-4},{"$f":"'NGGT SO'!AP78","v":1.4230988142292492E-3},{"$f":"'NGGT SO'!AQ78","v":2.2631043824701203E-2},{"$f":"'NGGT SO'!AR78","v":4.9920188328267785E-2},{"$f":"'NGGT SO'!AS78","v":4.9867757572465012E-2},{"$f":"'NGGT SO'!AT78","v":4.4324911077848937E-2}]
[]
[null,null,null,null,{"$f":"'NGGT SO'!E114","v":"RIIO-1 allowed revenue"},null,"£m nominal",{"$f":"'NGGT SO'!H114","v":"RIIO-1 SOARt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AO114","v":220.772103954633}]
[null,null,null,null,{"$f":"'NGGT SO'!E115","v":"Recovered revenue billed basis"},null,"£m nominal",{"$f":"'NGGT SO'!H115","v":"BSORRt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AO115","v":224.22763845671983},{"$f":"'NGGT SO'!AP115","v":205.23895999999999},{"$f":"'NGGT SO'!AQ115","v":522.9},{"$f":"'NGGT SO'!AR115","v":733.89427746000013},{"$f":"'NGGT SO'!AS115","v":0},{"$f":"'NGGT SO'!AT115","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E116","v":"Bad Debt"},null,"£m nominal",{"$f":"'NGGT SO'!H116","v":"SOBDt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AO116","v":1.5417177217847E-2},{"$f":"'NGGT SO'!AP116","v":0},{"$f":"'NGGT SO'!AQ116","v":0.35485854000000033},{"$f":"'NGGT SO'!AR116","v":0},{"$f":"'NGGT SO'!AS116","v":0},{"$f":"'NGGT SO'!AT116","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E117","v":"Recovered revenue "},null,"£m nominal",{"$f":"'NGGT SO'!H117","v":"SORRt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AO117","v":224.21222127950199},{"$f":"'NGGT SO'!AP117","v":205.23895999999999},{"$f":"'NGGT SO'!AQ117","v":522.54514145999997},{"$f":"'NGGT SO'!AR117","v":733.89427746000013},{"$f":"'NGGT SO'!AS117","v":0},{"$f":"'NGGT SO'!AT117","v":0}]
[null,null,null,null,{"$f":"'NGGT SO'!E118","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,{"$f":"'NGGT SO'!AO118","v":1.15E-2},{"$f":"'NGGT SO'!AP118","v":1.15E-2},{"$f":"'NGGT SO'!AQ118","v":1.15E-2},{"$f":"'NGGT SO'!AR118","v":1.15E-2},{"$f":"'NGGT SO'!AS118","v":1.15E-2},{"$f":"'NGGT SO'!AT118","v":1.15E-2}]
[null,null,null,null,{"$f":"'NGGT SO'!E119","v":"Over/undercollection percentage for penal rate adjustment"},null,"%",null,{"$f":"'NGGT SO'!I119","v":0.06}]
[null,null,null,null,{"$f":"'NGGT SO'!E120","v":"Penal rate proportion"},null,"scalar",{"$f":"'NGGT SO'!H120","v":"SOPRPt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AO120","v":1},{"$f":"'NGGT SO'!AP120","v":1},{"$f":"'NGGT SO'!AQ120","v":1},{"$f":"'NGGT SO'!AR120","v":1},{"$f":"'NGGT SO'!AS120","v":1},{"$f":"'NGGT SO'!AT120","v":1}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"'NGGT SO'!I140","v":2}]
[]
[null,null,null,null,"Capitalisation rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AP142","v":0.34},{"$f":"'NGGT SO'!AQ142","v":0.34},{"$f":"'NGGT SO'!AR142","v":0.34},{"$f":"'NGGT SO'!AS142","v":0.34},{"$f":"'NGGT SO'!AT142","v":0.34}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'NGGT SO'!I144","v":0.61}]
[]
[null,"Variant allowances detailed calculation"]
[]
[null,null,"Variant allowances summary"]
[]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 18/19 prices","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$224:AP$257) * ($H$224:$H$257 = $H215))","v":2.993622563914474},5.0277610560756463,11.065708653262506,9.3773156737391332,4.3074318141745902]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9452902691982046,4.7294044421199546,2.271240863121601,0.5152263371638407,0.87671673694599428]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP215:AP216)","v":6.9389128331126786},{"$f":"SUM(AQ215:AQ216)","v":9.7571654981956009},13.336949516384108,9.8925420109029734,5.1841485511205843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP215:AP216) - SUM(AP224:AP257)","v":0},{"$f":"SUM(AQ215:AQ216) - SUM(AQ224:AQ257)","v":0},{"$f":"SUM(AR215:AR216) - SUM(AR224:AR257)","v":0},{"$f":"SUM(AS215:AS216) - SUM(AS224:AS257)","v":0},{"$f":"SUM(AT215:AT216) - SUM(AT224:AT257)","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,null,null,null,null,null,null,null,null,{"$f":"SUM(AP215:AP216) - AP34","v":0},{"$f":"SUM(AQ215:AQ216) - AQ34","v":0},{"$f":"SUM(AR215:AR216) - AR34","v":0},{"$f":"SUM(AS215:AS216) - AS34","v":0},{"$f":"SUM(AT215:AT216) - AT34","v":0}]
[]
[null,null,"Variant allowances allocation to totex categories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex allocation percentages:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[null,null,null,null,{"$f":"'NGGT SO'!E148","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices","Non-operational capex",{"$f":"INDEX($I$17:$I$33, MATCH($E224, $E$17:$E$33, 0))","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$17:AP$33, MATCH($E224, $E$17:$E$33, 0)) * AV224","v":0},{"$f":"INDEX(AQ$17:AQ$33, MATCH($E224, $E$17:$E$33, 0)) * AW224","v":0},{"$f":"INDEX(AR$17:AR$33, MATCH($E224, $E$17:$E$33, 0)) * AX224","v":0},{"$f":"INDEX(AS$17:AS$33, MATCH($E224, $E$17:$E$33, 0)) * AY224","v":0},{"$f":"INDEX(AT$17:AT$33, MATCH($E224, $E$17:$E$33, 0)) * AZ224","v":0},null,{"$f":"'NGGT SO'!AP148","v":0},{"$f":"'NGGT SO'!AQ148","v":0},{"$f":"'NGGT SO'!AR148","v":0},{"$f":"'NGGT SO'!AS148","v":0},{"$f":"'NGGT SO'!AT148","v":0},null,null,{"$f":"INDEX(BC$17:BC$33, MATCH($E224, $E$17:$E$33, 0))","v":"TIM"},"RPEs Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E149","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP149","v":0},{"$f":"'NGGT SO'!AQ149","v":0},{"$f":"'NGGT SO'!AR149","v":0},{"$f":"'NGGT SO'!AS149","v":0},{"$f":"'NGGT SO'!AT149","v":0},null,null,"TIM","RPEs Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E150","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP150","v":0},{"$f":"'NGGT SO'!AQ150","v":0},{"$f":"'NGGT SO'!AR150","v":0},{"$f":"'NGGT SO'!AS150","v":0},{"$f":"'NGGT SO'!AT150","v":0},null,null,"Non-Tim","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E151","v":"Cyber Resilience OT Baseline"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP151","v":0},{"$f":"'NGGT SO'!AQ151","v":0},{"$f":"'NGGT SO'!AR151","v":0},{"$f":"'NGGT SO'!AS151","v":0},{"$f":"'NGGT SO'!AT151","v":0},null,null,"Non-Tim","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E152","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices","Non-operational capex","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,1.8596047996023275,3.0820417512670768,2.536887824676,0,0,null,{"$f":"'NGGT SO'!AP152","v":0.6},{"$f":"'NGGT SO'!AQ152","v":0.6},{"$f":"'NGGT SO'!AR152","v":0.6},{"$f":"'NGGT SO'!AS152","v":0.6},{"$f":"'NGGT SO'!AT152","v":0.6},null,null,"TIM","RPEs Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E153","v":"Cyber Resilience IT Baseline"},null,"£m 18/19 prices","Controllable opex","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,1.2397365330682186,2.0546945008447177,1.6912585497840003,0,0,null,{"$f":"'NGGT SO'!AP153","v":0.4},{"$f":"'NGGT SO'!AQ153","v":0.4},{"$f":"'NGGT SO'!AR153","v":0.4},{"$f":"'NGGT SO'!AS153","v":0.4},{"$f":"'NGGT SO'!AT153","v":0.4},null,null,"TIM","RPEs Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E154","v":"Spare PCD 1"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP154","v":0},{"$f":"'NGGT SO'!AQ154","v":0},{"$f":"'NGGT SO'!AR154","v":0},{"$f":"'NGGT SO'!AS154","v":0},{"$f":"'NGGT SO'!AT154","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E155","v":"Spare PCD 1"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP155","v":0},{"$f":"'NGGT SO'!AQ155","v":0},{"$f":"'NGGT SO'!AR155","v":0},{"$f":"'NGGT SO'!AS155","v":0},{"$f":"'NGGT SO'!AT155","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E156","v":"Spare PCD 2"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP156","v":0},{"$f":"'NGGT SO'!AQ156","v":0},{"$f":"'NGGT SO'!AR156","v":0},{"$f":"'NGGT SO'!AS156","v":0},{"$f":"'NGGT SO'!AT156","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E157","v":"Spare PCD 2"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP157","v":0},{"$f":"'NGGT SO'!AQ157","v":0},{"$f":"'NGGT SO'!AR157","v":0},{"$f":"'NGGT SO'!AS157","v":0},{"$f":"'NGGT SO'!AT157","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E158","v":"Spare PCD 3"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP158","v":0},{"$f":"'NGGT SO'!AQ158","v":0},{"$f":"'NGGT SO'!AR158","v":0},{"$f":"'NGGT SO'!AS158","v":0},{"$f":"'NGGT SO'!AT158","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E159","v":"Spare PCD 3"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP159","v":0},{"$f":"'NGGT SO'!AQ159","v":0},{"$f":"'NGGT SO'!AR159","v":0},{"$f":"'NGGT SO'!AS159","v":0},{"$f":"'NGGT SO'!AT159","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E160","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices","Non-operational capex","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,5.0000000000000001E-3,0.73099999999999998,8.1780000000000008,9.1470000000000002,4.0730000000000004,null,{"$f":"'NGGT SO'!AP160","v":1},{"$f":"'NGGT SO'!AQ160","v":1},{"$f":"'NGGT SO'!AR160","v":1},{"$f":"'NGGT SO'!AS160","v":1},{"$f":"'NGGT SO'!AT160","v":1},null,null,"TIM","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E161","v":"Non-operational IT Capex Re-opener"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP161","v":0},{"$f":"'NGGT SO'!AQ161","v":0},{"$f":"'NGGT SO'!AR161","v":0},{"$f":"'NGGT SO'!AS161","v":0},{"$f":"'NGGT SO'!AT161","v":0},null,null,"TIM","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E162","v":"Net zero Re-opener"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP162","v":0},{"$f":"'NGGT SO'!AQ162","v":0},{"$f":"'NGGT SO'!AR162","v":0},{"$f":"'NGGT SO'!AS162","v":0},{"$f":"'NGGT SO'!AT162","v":0},null,null,"TIM","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E163","v":"Net zero Re-opener"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP163","v":0},{"$f":"'NGGT SO'!AQ163","v":0},{"$f":"'NGGT SO'!AR163","v":0},{"$f":"'NGGT SO'!AS163","v":0},{"$f":"'NGGT SO'!AT163","v":0},null,null,"TIM","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E164","v":"Cyber Resilience OT Non-Baseline"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP164","v":0},{"$f":"'NGGT SO'!AQ164","v":0},{"$f":"'NGGT SO'!AR164","v":0},{"$f":"'NGGT SO'!AS164","v":0},{"$f":"'NGGT SO'!AT164","v":0},null,null,"TIM","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E165","v":"Cyber Resilience OT Non-Baseline"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP165","v":0},{"$f":"'NGGT SO'!AQ165","v":0},{"$f":"'NGGT SO'!AR165","v":0},{"$f":"'NGGT SO'!AS165","v":0},{"$f":"'NGGT SO'!AT165","v":0},null,null,"TIM","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E166","v":"Cyber Resilience IT Non-Baseline"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP166","v":0},{"$f":"'NGGT SO'!AQ166","v":0},{"$f":"'NGGT SO'!AR166","v":0},{"$f":"'NGGT SO'!AS166","v":0},{"$f":"'NGGT SO'!AT166","v":0},null,null,"Non-Tim","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E167","v":"Cyber Resilience IT Non-Baseline"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP167","v":0},{"$f":"'NGGT SO'!AQ167","v":0},{"$f":"'NGGT SO'!AR167","v":0},{"$f":"'NGGT SO'!AS167","v":0},{"$f":"'NGGT SO'!AT167","v":0},null,null,"Non-Tim","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E168","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP168","v":0.6},{"$f":"'NGGT SO'!AQ168","v":0.6},{"$f":"'NGGT SO'!AR168","v":0.6},{"$f":"'NGGT SO'!AS168","v":0.6},{"$f":"'NGGT SO'!AT168","v":0.6},null,null,{"$f":"INDEX(BC$17:BC$33, MATCH($E244, $E$17:$E$33, 0))","v":"TIM"},"RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E169","v":"Funded incremental obligated capacity Re-Opener"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP169","v":0.4},{"$f":"'NGGT SO'!AQ169","v":0.4},{"$f":"'NGGT SO'!AR169","v":0.4},{"$f":"'NGGT SO'!AS169","v":0.4},{"$f":"'NGGT SO'!AT169","v":0.4},null,null,"TIM","RPEs Don’t Apply",0,"Fast/Slow Split"]
[null,null,null,null,{"$f":"'NGGT SO'!E170","v":"Spare UM 1"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP170","v":0},{"$f":"'NGGT SO'!AQ170","v":0},{"$f":"'NGGT SO'!AR170","v":0},{"$f":"'NGGT SO'!AS170","v":0},{"$f":"'NGGT SO'!AT170","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E171","v":"Spare UM 1"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP171","v":0},{"$f":"'NGGT SO'!AQ171","v":0},{"$f":"'NGGT SO'!AR171","v":0},{"$f":"'NGGT SO'!AS171","v":0},{"$f":"'NGGT SO'!AT171","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E172","v":"Spare UM 2"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP172","v":0},{"$f":"'NGGT SO'!AQ172","v":0},{"$f":"'NGGT SO'!AR172","v":0},{"$f":"'NGGT SO'!AS172","v":0},{"$f":"'NGGT SO'!AT172","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E173","v":"Spare UM 2"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP173","v":0},{"$f":"'NGGT SO'!AQ173","v":0},{"$f":"'NGGT SO'!AR173","v":0},{"$f":"'NGGT SO'!AS173","v":0},{"$f":"'NGGT SO'!AT173","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E174","v":"Spare UM 3"},null,"£m 18/19 prices","Non-operational capex","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,{"$f":"'NGGT SO'!AP174","v":0},{"$f":"'NGGT SO'!AQ174","v":0},{"$f":"'NGGT SO'!AR174","v":0},{"$f":"'NGGT SO'!AS174","v":0},{"$f":"'NGGT SO'!AT174","v":0},null,null,0,0,0,0]
[null,null,null,null,{"$f":"'NGGT SO'!E175","v":"Spare UM 3"},null,"£m 18/19 prices","Controllable opex","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,{"$f":"'NGGT SO'!AP175","v":0},{"$f":"'NGGT SO'!AQ175","v":0},{"$f":"'NGGT SO'!AR175","v":0},{"$f":"'NGGT SO'!AS175","v":0},{"$f":"'NGGT SO'!AT175","v":0},null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances",null,"£m 18/19 prices","Non-operational capex","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP10 * (AP$154 - 1)","v":1.0469056178982254},1.0816648309471177,0.32662070870609189,0.23031567373913292,0.23443181417458972,null,{"$f":"IF(SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E252)) = 0, 0, AP252 / SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E252)))","v":0.28312208764280883},{"$f":"IF(SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E252)) = 0, 0, AQ252 / SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E252)))","v":0.29491865493529162},{"$f":"IF(SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E252)) = 0, 0, AR252 / SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E252)))","v":0.36679602030425773},{"$f":"IF(SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E252)) = 0, 0, AS252 / SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E252)))","v":0.30892380358309102},{"$f":"IF(SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E252)) = 0, 0, AT252 / SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E252)))","v":0.2109815235219154},null,null,"TIM",0,0,"Fast/Slow Split"]
[null,null,null,null,"RPE non-variant allowances",null,"£m 18/19 prices","Controllable opex","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.650812305187372,2.5860069587009353,0.56384890008399147,0.5152263371638407,0.87671673694599428,null,{"$f":"IF(SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E253)) = 0, 0, AP253 / SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E253)))","v":0.71687791235719123},{"$f":"IF(SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E253)) = 0, 0, AQ253 / SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E253)))","v":0.70508134506470832},{"$f":"IF(SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E253)) = 0, 0, AR253 / SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E253)))","v":0.63320397969574216},{"$f":"IF(SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E253)) = 0, 0, AS253 / SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E253)))","v":0.69107619641690898},{"$f":"IF(SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E253)) = 0, 0, AT253 / SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E253)))","v":0.78901847647808454},null,null,"TIM",0,0,"Fast/Slow Split"]
[null,null,null,null,"RPE PCDs",null,"£m 18/19 prices","Non-operational capex","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$224:AP$251) * ($H$224:$H$251 = $H254) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AP$154 - 1)","v":8.2112146413921047E-2},{"$f":"SUMPRODUCT((AQ$224:AQ$251) * ($H$224:$H$251 = $H254) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AQ$154 - 1)","v":0.13305447386145194},{"$f":"SUMPRODUCT((AR$224:AR$251) * ($H$224:$H$251 = $H254) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AR$154 - 1)","v":2.4200119880414331E-2},{"$f":"SUMPRODUCT((AS$224:AS$251) * ($H$224:$H$251 = $H254) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AS$154 - 1)","v":0},{"$f":"SUMPRODUCT((AT$224:AT$251) * ($H$224:$H$251 = $H254) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AT$154 - 1)","v":0},null,{"$f":"IF(SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E254)) = 0, 0, AP254 / SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E254)))","v":0.6},{"$f":"IF(SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E254)) = 0, 0, AQ254 / SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E254)))","v":0.6},{"$f":"IF(SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E254)) = 0, 0, AR254 / SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E254)))","v":0.6},{"$f":"IF(SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E254)) = 0, 0, AS254 / SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E254)))","v":0},{"$f":"IF(SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E254)) = 0, 0, AT254 / SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E254)))","v":0},null,null,"TIM",0,0,"Fast/Slow Split"]
[null,null,null,null,"RPE PCDs",null,"£m 18/19 prices","Controllable opex","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$224:AP$251) * ($H$224:$H$251 = $H255) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AP$154 - 1)","v":5.4741430942614043E-2},{"$f":"SUMPRODUCT((AQ$224:AQ$251) * ($H$224:$H$251 = $H255) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AQ$154 - 1)","v":8.8702982574301287E-2},{"$f":"SUMPRODUCT((AR$224:AR$251) * ($H$224:$H$251 = $H255) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AR$154 - 1)","v":1.6133413253609556E-2},{"$f":"SUMPRODUCT((AS$224:AS$251) * ($H$224:$H$251 = $H255) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AS$154 - 1)","v":0},{"$f":"SUMPRODUCT((AT$224:AT$251) * ($H$224:$H$251 = $H255) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"PCD\")) * (AT$154 - 1)","v":0},null,{"$f":"IF(SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E255)) = 0, 0, AP255 / SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E255)))","v":0.40000000000000008},{"$f":"IF(SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E255)) = 0, 0, AQ255 / SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E255)))","v":0.39999999999999997},{"$f":"IF(SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E255)) = 0, 0, AR255 / SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E255)))","v":0.4},{"$f":"IF(SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E255)) = 0, 0, AS255 / SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E255)))","v":0},{"$f":"IF(SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E255)) = 0, 0, AT255 / SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E255)))","v":0},null,null,"TIM",0,0,"Fast/Slow Split"]
[null,null,null,null,"RPE UMs",null,"£m 18/19 prices","Non-operational capex","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$224:AP$251) * ($H$224:$H$251 = $H256) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AP$154 - 1)","v":0},{"$f":"SUMPRODUCT((AQ$224:AQ$251) * ($H$224:$H$251 = $H256) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AQ$154 - 1)","v":0},{"$f":"SUMPRODUCT((AR$224:AR$251) * ($H$224:$H$251 = $H256) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AR$154 - 1)","v":0},{"$f":"SUMPRODUCT((AS$224:AS$251) * ($H$224:$H$251 = $H256) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AS$154 - 1)","v":0},{"$f":"SUMPRODUCT((AT$224:AT$251) * ($H$224:$H$251 = $H256) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AT$154 - 1)","v":0},null,{"$f":"IF(SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E256)) = 0, 0, AP256 / SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E256)))","v":0},{"$f":"IF(SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E256)) = 0, 0, AQ256 / SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E256)))","v":0},{"$f":"IF(SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E256)) = 0, 0, AR256 / SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E256)))","v":0},{"$f":"IF(SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E256)) = 0, 0, AS256 / SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E256)))","v":0},{"$f":"IF(SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E256)) = 0, 0, AT256 / SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E256)))","v":0},null,null,"TIM",0,0,"Fast/Slow Split"]
[null,null,null,null,"RPE UMs",null,"£m 18/19 prices","Controllable opex","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$224:AP$251) * ($H$224:$H$251 = $H257) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AP$154 - 1)","v":0},{"$f":"SUMPRODUCT((AQ$224:AQ$251) * ($H$224:$H$251 = $H257) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AQ$154 - 1)","v":0},{"$f":"SUMPRODUCT((AR$224:AR$251) * ($H$224:$H$251 = $H257) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AR$154 - 1)","v":0},{"$f":"SUMPRODUCT((AS$224:AS$251) * ($H$224:$H$251 = $H257) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AS$154 - 1)","v":0},{"$f":"SUMPRODUCT((AT$224:AT$251) * ($H$224:$H$251 = $H257) * ($BD$224:$BD$251 = \"RPEs Apply\") * ($I$224:$I$251 = \"UM\")) * (AT$154 - 1)","v":0},null,{"$f":"IF(SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E257)) = 0, 0, AP257 / SUMPRODUCT((AP$252:AP$257) * ($E$252:$E$257 = $E257)))","v":0},{"$f":"IF(SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E257)) = 0, 0, AQ257 / SUMPRODUCT((AQ$252:AQ$257) * ($E$252:$E$257 = $E257)))","v":0},{"$f":"IF(SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E257)) = 0, 0, AR257 / SUMPRODUCT((AR$252:AR$257) * ($E$252:$E$257 = $E257)))","v":0},{"$f":"IF(SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E257)) = 0, 0, AS257 / SUMPRODUCT((AS$252:AS$257) * ($E$252:$E$257 = $E257)))","v":0},{"$f":"IF(SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E257)) = 0, 0, AT257 / SUMPRODUCT((AT$252:AT$257) * ($E$252:$E$257 = $E257)))","v":0},null,null,"TIM",0,0,"Fast/Slow Split"]
[]
[null,"RAV and assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"'NGGT SO'!I188","v":7}]
[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,{"$f":"'NGGT SO'!W189","v":0},{"$f":"'NGGT SO'!X189","v":0},{"$f":"'NGGT SO'!Y189","v":0},{"$f":"'NGGT SO'!Z189","v":0},{"$f":"'NGGT SO'!AA189","v":0},{"$f":"'NGGT SO'!AB189","v":14.419946009279345},{"$f":"'NGGT SO'!AC189","v":9.9877761058030643},{"$f":"'NGGT SO'!AD189","v":13.298360794320898},{"$f":"'NGGT SO'!AE189","v":12.085386055783017},{"$f":"'NGGT SO'!AF189","v":15.19536401925459},{"$f":"'NGGT SO'!AG189","v":31.934742127575522}]
[null,null,null,null,{"$f":"'NGGT SO'!E68","v":"System Operator legacy net RAV additions"},null,"£m 18/19 prices",{"$f":"'NGGT SO'!H68","v":"SOLRAVt"},null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT SO'!AH68","v":33.613561203139305},{"$f":"'NGGT SO'!AI68","v":37.29794592305565},{"$f":"'NGGT SO'!AJ68","v":39.821137455731446},{"$f":"'NGGT SO'!AK68","v":37.859345077809358},{"$f":"'NGGT SO'!AL68","v":34.931252627703572},{"$f":"'NGGT SO'!AM68","v":37.571342535205687},{"$f":"'NGGT SO'!AN68","v":38.752665228802108},{"$f":"'NGGT SO'!AO68","v":36.44290745712042}]
[]
[null,"Totex"]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"I205","v":2}]
[null,null,null,null,"Historic totex",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) + $I274)","v":true},{"$f":"(YEAR($I$4) >= YEAR(AQ$4) + $I274)","v":true},false,false,false]
[null,null,null,null,"Forecasted totex",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP275, FALSE, TRUE)","v":false},false,true,true,true]
[]
[null,null,null,"Totex applied"]
[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,"Actual non-operational 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,{"$f":"AH38","v":23.259822047215067},35.830785444191037,46.961087884053882,35.21828285002281,27.256822700935249,32.702749025088849,36.632683485861058,31.29190442031636,17.935477341663617,17.00256040987011,34.319297323583719,62.484729108145565,60.668370761793014]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":54.759249081671356},61.086933258405928,62.559089898107544,63.037938548665792,61.830204051493027,61.616955926450494,62.376502913266926,62.79978248586319,53.485180232738216,48.998155128649614,45.441718889566339,52.896818917074036,47.86903668658006]
[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,{"$f":"SUM(AH281:AH282)","v":78.019071128886424},96.917718702596972,109.52017778216143,98.256221398688609,89.087026752428272,94.319704951539336,99.009186399127984,94.091686906179547,{"$f":"SUM(AP281:AP282)","v":71.420657574401829},66.000715538519728,79.761016213150057,115.3815480252196,108.53740744837307]
[]
[null,"TIM"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\""]
[]
[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,{"$f":"AP283","v":71.420657574401829},{"$f":"AQ283","v":66.000715538519728},{"$f":"AR283","v":79.761016213150057},{"$f":"AS283","v":115.3815480252196},{"$f":"AT283","v":108.53740744837307}]
[null,null,null,null,"Less allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM(AP12, AP34)","v":-90.68162688521717},{"$f":" - SUM(AQ12, AQ34)","v":-94.714230507602025},{"$f":" - SUM(AR12, AR34)","v":-106.68448332805904},{"$f":" - SUM(AS12, AS34)","v":-96.400469831308584},{"$f":" - SUM(AT12, AT34)","v":-79.790499234376099}]
[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,{"$f":"SUM(AP290:AP291)","v":-19.260969310815341},-28.713514969082297,-26.923467114908988,18.981078193911017,28.746908213996974]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$209","v":0.61},{"$f":"$I$209","v":0.61},{"$f":"$I$209","v":0.61},{"$f":"$I$209","v":0.61},{"$f":"$I$209","v":0.61}]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$294 * AP292","v":-11.749191279597358},-17.5152441311402,-16.423314940094482,11.578457698285721,17.535614010538154]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,null,"Allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP291","v":90.68162688521717},94.714230507602025,106.68448332805904,96.400469831308584,79.790499234376099]
[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,{"$f":"AP296","v":-11.749191279597358},-17.5152441311402,-16.423314940094482,11.578457698285721,17.535614010538154]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP301:AP302)","v":78.932435605619816},77.198986376461818,90.26116838796456,107.9789275295943,97.326113244914254]
[]
[null,"Capitalisation"]
[null,"Note: The weighted capitalised share of totex the Transmission operators is weighted based on the relative share of allowance to totex, wider works and enter & exit."]
[null,"Post-TIM totex is 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,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,{"$f":"AP303","v":78.932435605619816},77.198986376461818,90.26116838796456,107.9789275295943,97.326113244914254]
[null,null,null,null,"Capitalisation rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP207","v":0.34},{"$f":"AQ207","v":0.34},{"$f":"AR207","v":0.34},{"$f":"AS207","v":0.34},{"$f":"AT207","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":"AP$311 * (1 - AP312)","v":52.095407499709069},50.951331008464791,59.572371136056603,71.266092169532229,64.235234741643396]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$311 * AP312","v":26.83702810591074},26.247655367997019,30.688797251907953,36.712835360062066,33.090878503270851]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,null,null,"Allocation to \"General\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP177","v":0.30978284237383946},0.30363953727162668,0.29169889454525022,0.5415487153499442,0.55896277779299774]
[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,0,0,0,0,0]
[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,0.69021715762616054,0.69636046272837326,0.70830110545474989,0.4584512846500558,0.44103722220700226]
[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,0,0,0,0,0]
[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,0,0,0,0,0]
[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,0,0,0,0,0]
[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,{"$f":"SUM(AP321:AP326)","v":1},{"$f":"SUM(AQ321:AQ326)","v":1},{"$f":"SUM(AR321:AR326)","v":1},{"$f":"SUM(AS321:AS326)","v":1},{"$f":"SUM(AT321:AT326)","v":1}]
[]
[null,null,null,null,"General pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP321*AP$283","v":22.124894307606887},20.04042672571239,23.266200257181652,62.484729108145565,60.668370761793014]
[null,null,null,null,"Special Rate pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP323*AP$283 + AP46 + AP76","v":265.47048658067382},{"$f":"AQ323*AQ$283 + AQ46 + AQ76","v":656.35146434368937},{"$f":"AR323*AR$283 + AR46 + AR76","v":198.14885993901851},{"$f":"AS323*AS$283 + AS46 + AS76","v":184.75259993579928},{"$f":"AT323*AT$283 + AT46 + AT76","v":181.9473875217449}]
[null,null,null,null,"Structures and Buildings pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP324*AP$283","v":0},{"$f":"AQ324*AQ$283","v":0},{"$f":"AR324*AR$283","v":0},{"$f":"AS324*AS$283","v":0},{"$f":"AT324*AT$283","v":0}]
[null,null,null,null,"Deferred Revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP325*AP$283","v":0},{"$f":"AQ325*AQ$283","v":0},0,0,0]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP326*AP$283","v":0},{"$f":"AQ326*AQ$283","v":0},{"$f":"AR326*AR$283","v":0},{"$f":"AS326*AS$283","v":0},{"$f":"AT326*AT$283","v":0}]
[]
[null,"Capital allowances"]
[null,"Note: Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP186","v":0.18},{"$f":"AQ186","v":0.18},{"$f":"AR186","v":0.18},{"$f":"AS186","v":0.18},{"$f":"AT186","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,{"$f":"AP170","v":136.12746637310357},{"$f":"AP348","v":131.30511360735318},{"$f":"AQ348","v":127.06071542310423},{"$f":"AR348","v":112.20816995047289},{"$f":"AS348","v":138.59186336906524}]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":-19.390522265074623},{"$f":"AS164","v":-23.918611560888621},{"$f":"AT164","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,{"$f":"AP329 * SOpf","v":24.000720952936877},{"$f":"AQ329 * SOpf","v":23.646978372042202},{"$f":"AR329 * SOpf","v":29.169038488888575},{"$f":"AS329 * SOpf","v":80.724909133666017},{"$f":"AT329 * SOpf","v":79.718736609568055}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP343:AP345)","v":160.12818732604046},{"$f":"SUM(AQ343:AQ345)","v":154.95209197939539},{"$f":"SUM(AR343:AR345)","v":136.83923164691817},{"$f":"SUM(AS343:AS345)","v":169.01446752325029},{"$f":"SUM(AT343:AT345)","v":218.31059997863329}]
[null,null,null,null,"General pool capital 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,{"$f":"-AP346*AP341","v":-28.823073718687283},{"$f":"-AQ346*AQ341","v":-27.891376556291171},{"$f":"-AR346*AR341","v":-24.631061696445268},{"$f":"-AS346*AS341","v":-30.422604154185052},{"$f":"-AT346*AT341","v":-39.295907996153993}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP346 + AP347","v":131.30511360735318},{"$f":"AQ346 + AQ347","v":127.06071542310423},{"$f":"AR346 + AR347","v":112.20816995047289},{"$f":"AS346 + AS347","v":138.59186336906524},{"$f":"AT346 + AT347","v":179.01469198247929}]
[]
[null,null,"Special Rate 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,{"$f":"AP187","v":0.06},{"$f":"AQ187","v":0.06},{"$f":"AR187","v":0.06},{"$f":"AS187","v":0.06},{"$f":"AT187","v":0.06}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP171","v":0},{"$f":"AP359","v":0},{"$f":"AQ359","v":0},{"$f":"AR359","v":0},{"$f":"AS359","v":0}]
[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,{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP330 * SOpf","v":0},{"$f":"AQ330 * SOpf","v":0},{"$f":"AR330 * SOpf","v":0},{"$f":"AS330 * SOpf","v":0},{"$f":"AT330 * SOpf","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,{"$f":"SUM(AP354:AP356)","v":0},0,0,0,0]
[null,null,null,null,"Special Rate pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP357*AP352","v":0},0,0,0,0]
[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,{"$f":"AP357 + AP358","v":0},0,0,0,0]
[]
[null,null,"Structures and buildings pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP188","v":0.03},{"$f":"AQ188","v":0.03},{"$f":"AR188","v":0.03},{"$f":"AS188","v":0.03},{"$f":"AT188","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,{"$f":"AP172","v":0},{"$f":"AP370","v":0},{"$f":"AQ370","v":0},{"$f":"AR370","v":0},{"$f":"AS370","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AP332 *SOpf","v":0},{"$f":"AQ332 *SOpf","v":0},{"$f":"AR332 *SOpf","v":0},{"$f":"AS332 *SOpf","v":0},{"$f":"AT332 *SOpf","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,{"$f":"SUM(AP365:AP367)","v":0},{"$f":"SUM(AQ365:AQ367)","v":0},{"$f":"SUM(AR365:AR367)","v":0},{"$f":"SUM(AS365:AS367)","v":0},{"$f":"SUM(AT365:AT367)","v":0}]
[null,null,null,null,"Structures and buildings pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM($AO367:AO367) * AP363","v":0},{"$f":" - SUM($AO367:AP367) * AQ363","v":0},{"$f":" - SUM($AO367:AQ367) * AR363","v":0},{"$f":" - SUM($AO367:AR367) * AS363","v":0},{"$f":" - SUM($AO367:AS367) * AT363","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP368 + AP369","v":0},{"$f":"AQ368 + AQ369","v":0},{"$f":"AR368 + AR369","v":0},{"$f":"AS368 + AS369","v":0},{"$f":"AT368 + AT369","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,{"$f":"AP189","v":2.2200000000000001E-2},{"$f":"AQ189","v":2.2200000000000001E-2},{"$f":"AR189","v":2.2200000000000001E-2},{"$f":"AS189","v":2.2200000000000001E-2},{"$f":"AT189","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP173","v":0},{"$f":"AP381","v":0},{"$f":"AQ381","v":0},{"$f":"AR381","v":0},{"$f":"AS381","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,{"$f":"AO174","v":0},{"$f":"AP333 *SOpf","v":0},{"$f":"AQ333 *SOpf","v":0},{"$f":"AR333 *SOpf","v":0},{"$f":"AS333 *SOpf","v":0},{"$f":"AT333 *SOpf","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,{"$f":"SUM(AP376:AP378)","v":0},0,0,0,0]
[null,null,null,null,"Deferred revenue pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM($AO378:AO378) * AP374","v":0},{"$f":" - SUM($AO378:AP378) * AQ374","v":0},{"$f":" - SUM($AO378:AQ378) * AR374","v":0},{"$f":" - SUM($AO378:AR378) * AS374","v":0},{"$f":" - SUM($AO378:AS378) * AT374","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP379 + AP380","v":0},0,0,0,0]
[]
[null,null,"Total capital allowances"]
[]
[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,{"$f":"AP347","v":-28.823073718687283},{"$f":"AQ347","v":-27.891376556291171},{"$f":"AR347","v":-24.631061696445268},{"$f":"AS347","v":-30.422604154185052},{"$f":"AT347","v":-39.295907996153993}]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP358","v":0},{"$f":"AQ358","v":0},0,0,0]
[null,null,null,null,"Structures and Buildings pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP369","v":0},{"$f":"AQ369","v":0},{"$f":"AR369","v":0},{"$f":"AS369","v":0},{"$f":"AT369","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,{"$f":"AP380","v":0},{"$f":"AQ380","v":0},0,0,0]
[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,{"$f":"SUM(AP385:AP388)","v":-28.823073718687283},{"$f":"SUM(AQ385:AQ388)","v":-27.891376556291171},{"$f":"SUM(AR385:AR388)","v":-24.631061696445268},{"$f":"SUM(AS385:AS388)","v":-30.422604154185052},{"$f":"SUM(AT385:AT388)","v":-39.295907996153993}]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Asset life",null,"years",null,{"$f":"I261","v":7}]
[]
[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,{"$f":"AP316","v":26.83702810591074},{"$f":"AQ316","v":26.247655367997019},{"$f":"AR316","v":30.688797251907953},{"$f":"AS316","v":36.712835360062066},{"$f":"AT316","v":33.090878503270851}]
[null,null,null,null,"RIIO-1 net RAV additions",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH263","v":33.613561203139305},37.29794592305565,39.821137455731446,37.859345077809358,34.931252627703572,37.571342535205687,38.752665228802108,36.44290745712042]
[null,null,null,null,"Pre-RIIO-2 net RAV additions (incl. adjustments)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W262","v":0},0,0,0,0,14.419946009279345,9.9877761058030643,13.298360794320898,12.085386055783017,15.19536401925459,31.934742127575522]
[null,null,null,null,"Total Net RAV additions",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W399:W401)","v":0},0,0,0,0,14.419946009279345,9.9877761058030643,13.298360794320898,12.085386055783017,15.19536401925459,31.934742127575522,33.613561203139305,37.29794592305565,39.821137455731446,37.859345077809358,34.931252627703572,37.571342535205687,38.752665228802108,36.44290745712042,26.83702810591074,26.247655367997019,30.688797251907953,36.712835360062066,33.090878503270851]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
[]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"INDEX($W$402:$AT$402,1,MATCH(E408,$W$4:$AT$4,0))","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I408/$I$397","v":0},{"$f":"IF($I408 >0, MIN(X408,$I408-SUM($L408:X408)), MAX(X408,$I408-SUM($L408:X408)))","v":0},{"$f":"IF($I408 >0, MIN(Y408,$I408-SUM($L408:Y408)), MAX(Y408,$I408-SUM($L408:Y408)))","v":0},{"$f":"IF($I408 >0, MIN(Z408,$I408-SUM($L408:Z408)), MAX(Z408,$I408-SUM($L408:Z408)))","v":0},{"$f":"IF($I408 >0, MIN(AA408,$I408-SUM($L408:AA408)), MAX(AA408,$I408-SUM($L408:AA408)))","v":0},{"$f":"IF($I408 >0, MIN(AB408,$I408-SUM($L408:AB408)), MAX(AB408,$I408-SUM($L408:AB408)))","v":0},{"$f":"IF($I408 >0, MIN(AC408,$I408-SUM($L408:AC408)), MAX(AC408,$I408-SUM($L408:AC408)))","v":0},{"$f":"IF($I408 >0, MIN(AD408,$I408-SUM($L408:AD408)), MAX(AD408,$I408-SUM($L408:AD408)))","v":0},{"$f":"IF($I408 >0, MIN(AE408,$I408-SUM($L408:AE408)), MAX(AE408,$I408-SUM($L408:AE408)))","v":0},{"$f":"IF($I408 >0, MIN(AF408,$I408-SUM($L408:AF408)), MAX(AF408,$I408-SUM($L408:AF408)))","v":0},{"$f":"IF($I408 >0, MIN(AG408,$I408-SUM($L408:AG408)), MAX(AG408,$I408-SUM($L408:AG408)))","v":0},{"$f":"IF($I408 >0, MIN(AH408,$I408-SUM($L408:AH408)), MAX(AH408,$I408-SUM($L408:AH408)))","v":0},{"$f":"IF($I408 >0, MIN(AI408,$I408-SUM($L408:AI408)), MAX(AI408,$I408-SUM($L408:AI408)))","v":0},{"$f":"IF($I408 >0, MIN(AJ408,$I408-SUM($L408:AJ408)), MAX(AJ408,$I408-SUM($L408:AJ408)))","v":0},{"$f":"IF($I408 >0, MIN(AK408,$I408-SUM($L408:AK408)), MAX(AK408,$I408-SUM($L408:AK408)))","v":0},{"$f":"IF($I408 >0, MIN(AL408,$I408-SUM($L408:AL408)), MAX(AL408,$I408-SUM($L408:AL408)))","v":0},{"$f":"IF($I408 >0, MIN(AM408,$I408-SUM($L408:AM408)), MAX(AM408,$I408-SUM($L408:AM408)))","v":0},{"$f":"IF($I408 >0, MIN(AN408,$I408-SUM($L408:AN408)), MAX(AN408,$I408-SUM($L408:AN408)))","v":0},{"$f":"IF($I408 >0, MIN(AO408,$I408-SUM($L408:AO408)), MAX(AO408,$I408-SUM($L408:AO408)))","v":0},{"$f":"IF($I408 >0, MIN(AP408,$I408-SUM($L408:AP408)), MAX(AP408,$I408-SUM($L408:AP408)))","v":0},{"$f":"IF($I408 >0, MIN(AQ408,$I408-SUM($L408:AQ408)), MAX(AQ408,$I408-SUM($L408:AQ408)))","v":0},{"$f":"IF($I408 >0, MIN(AR408,$I408-SUM($L408:AR408)), MAX(AR408,$I408-SUM($L408:AR408)))","v":0},{"$f":"IF($I408 >0, MIN(AS408,$I408-SUM($L408:AS408)), MAX(AS408,$I408-SUM($L408:AS408)))","v":0}]
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[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,26.247655367997019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I428/$I$397","v":3.7496650525710029},{"$f":"IF($I428 >0, MIN(AR428,$I428-SUM($L428:AR428)), MAX(AR428,$I428-SUM($L428:AR428)))","v":3.7496650525710029},{"$f":"IF($I428 >0, MIN(AS428,$I428-SUM($L428:AS428)), MAX(AS428,$I428-SUM($L428:AS428)))","v":3.7496650525710029}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,30.688797251907953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I429/$I$397","v":4.3841138931297072},{"$f":"IF($I429 >0, MIN(AS429,$I429-SUM($L429:AS429)), MAX(AS429,$I429-SUM($L429:AS429)))","v":4.3841138931297072}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,36.712835360062066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I430/$I$397","v":5.2446907657231518}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,33.090878503270851]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L408:L431)","v":0},{"$f":"SUM(M408:M431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0599922870399063,3.4868174450117726,5.386583272771901,7.1130669950266174,9.2838332834915587,13.845939301716633,18.647876616450819,21.916162318418866,26.178071082694352,29.686783123192704,32.950478347752778,36.147046707174368,37.121035721635309,37.525228043632602,36.030811212611901,34.091742342935554,33.067378367806782,33.321890186715144]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W262:AG262)-SUM(L432:AG432)","v":69.591281828674681},{"$f":"AH444","v":89.358903730097353},108.00897303670219,125.91394817401475,137.59522216912976,142.83969167364063,147.46055586109355,150.06617438272127,{"$f":"AO444","v":149.38804611820638},{"$f":"AP444","v":138.69984618048451},{"$f":"AQ444","v":128.91669033586965},{"$f":"AR444","v":125.51374524484203},{"$f":"AS444","v":129.1592022370973}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[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,{"$f":"SUM(AH439:AH440)","v":69.591281828674681},89.358903730097353,108.00897303670219,125.91394817401475,137.59522216912976,142.83969167364063,147.46055586109355,150.06617438272127,{"$f":"SUM(AP439:AP440)","v":149.38804611820638},138.69984618048451,128.91669033586965,125.51374524484203,129.1592022370973]
[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,{"$f":"AH402","v":33.613561203139305},{"$f":"AI402","v":37.29794592305565},39.821137455731446,37.859345077809358,34.931252627703572,37.571342535205687,38.752665228802108,36.44290745712042,26.83702810591074,26.247655367997019,30.688797251907953,36.712835360062066,33.090878503270851]
[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,{"$f":"-AH432","v":-13.845939301716633},{"$f":"-AI432","v":-18.647876616450819},-21.916162318418866,-26.178071082694352,-29.686783123192704,-32.950478347752778,-36.147046707174368,-37.121035721635309,{"$f":"-AP432","v":-37.525228043632602},-36.030811212611901,-34.091742342935554,-33.067378367806782,-33.321890186715144]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH441:AH443)","v":89.358903730097353},108.00897303670219,125.91394817401475,137.59522216912976,142.83969167364063,147.46055586109355,150.06617438272127,149.38804611820638,{"$f":"SUM(AP441:AP443)","v":138.69984618048451},128.91669033586965,125.51374524484203,129.1592022370973,128.92819055365302]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH128","v":4.3749999999999997E-2},4.2499999999999996E-2,4.1437500000000002E-2,4.0375000000000001E-2,3.9375E-2,3.7437499999999999E-2,3.5375000000000004E-2,3.2312500000000001E-2,3.0372752400000001E-2,2.9627241999999998E-2,3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-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,{"$f":"1 / (1 + AH453)","v":0.95808383233532934},0.95923261390887293,0.96021124647422429,0.96119187792863148,0.96211665664461821,0.96391348876438343,0.96583363515634435,0.96869891626808746,{"$f":"1 / (1 + AP453)","v":0.97052255862817216},0.97122527377728407,0.96837896240490384,0.96617406884659141,0.96542786331945141]
[]
[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,{"$f":"AH444","v":89.358903730097353},108.00897303670219,125.91394817401475,137.59522216912976,142.83969167364063,147.46055586109355,150.06617438272127,149.38804611820638,{"$f":"AP444","v":138.69984618048451},128.91669033586965,125.51374524484203,129.1592022370973,128.92819055365302]
[]
[null,null,null,null,"Present value 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,{"$f":"AH456 * AH454","v":85.613320939015424},{"$f":"AI456 * AI454","v":103.60572953160882},120.90398912466158,132.25540999075309,137.42844658919122,142.13921885520193,144.93895871806956,144.71203837811359,{"$f":"AP456 * AP454","v":134.61132959641773},125.20714786591635,121.54487038775356,124.79027195439608,124.47086752785631]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Present value opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH441","v":69.591281828674681},89.358903730097353,108.00897303670219,125.91394817401475,137.59522216912976,142.83969167364063,147.46055586109355,150.06617438272127,{"$f":"AP441","v":149.38804611820638},138.69984618048451,128.91669033586965,125.51374524484203,129.1592022370973]
[null,null,null,null,"Present value closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH458","v":85.613320939015424},103.60572953160882,120.90398912466158,132.25540999075309,137.42844658919122,142.13921885520193,144.93895871806956,144.71203837811359,{"$f":"AP458","v":134.61132959641773},125.20714786591635,121.54487038775356,124.79027195439608,124.47086752785631]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH462:AH463)","v":77.602301383845059},96.482316630853092,114.45648108068188,129.08467908238393,137.51183437916049,142.48945526442128,146.19975728958156,147.38910638041745,{"$f":"AVERAGE(AP462:AP463)","v":141.99968785731204},131.95349702320044,125.23078036181161,125.15200859961905,126.81503488247681]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP465","v":141.99968785731204},131.95349702320044,125.23078036181161,125.15200859961905,126.81503488247681]
[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,{"$f":"AP453","v":3.0372752400000001E-2},2.9627241999999998E-2,3.2653577599999997E-2,3.5010183200000003E-2,3.5810170799999999E-2]
[]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP469 * AP470","v":4.312921360167425},3.9094181890526389,4.0892330044529714,4.381594748920639,4.5412680591494521]
[]
[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 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,{"$f":"AP615 * SOpf","v":336.1896532707184},827.4882524435958,300.14713661230621,310.79689366289375,310.33817782959437]
[null,null,null,null,"Less pre-RIIO-1 pension true-up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP73 *SOpf","v":0.21070169656949958},{"$f":" - AQ73 *SOpf","v":0},{"$f":" - AR73 *SOpf","v":0},{"$f":" - AS73 *SOpf","v":0},{"$f":" - AT73 *SOpf","v":0}]
[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,{"$f":"'Finance&Tax'!AP180","v":-3.1405509123351587},{"$f":"'Finance&Tax'!AQ180","v":-2.7944398983526364},{"$f":"'Finance&Tax'!AR180","v":-2.6275556932119222},{"$f":"'Finance&Tax'!AS180","v":-2.4873324909316752},{"$f":"'Finance&Tax'!AT180","v":-2.9567434955662493}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP182","v":-0.98856333776125249},{"$f":"'Finance&Tax'!AQ182","v":-2.1784054648693822},{"$f":"'Finance&Tax'!AR182","v":-1.456297781450878},{"$f":"'Finance&Tax'!AS182","v":-0.69478164645425378},{"$f":"'Finance&Tax'!AT182","v":-0.40627806745594924}]
[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,{"$f":" - AP331 * SOpf","v":-287.97801160444459},{"$f":" - AQ331 * SOpf","v":-774.47097780008596},{"$f":" - AR331 * SOpf","v":-248.42095650348188},{"$f":" - AS331 * SOpf","v":-238.68450827742689},{"$f":" - AT331 * SOpf","v":-239.08035901599538}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP389","v":-28.823073718687283},{"$f":"AQ389","v":-27.891376556291171},{"$f":"AR389","v":-24.631061696445268},{"$f":"AS389","v":-30.422604154185052},{"$f":"AT389","v":-39.295907996153993}]
[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,{"$f":"SUM(AP479:AP484)","v":15.470155394059589},{"$f":"SUM(AQ479:AQ484)","v":20.153052723996716},{"$f":"SUM(AR479:AR484)","v":23.011264937716252},{"$f":"SUM(AS479:AS484)","v":38.507667093895861},{"$f":"SUM(AT479:AT484)","v":28.598889254422808}]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP175","v":0},{"$f":"SUM(AP496)","v":0},{"$f":"SUM(AQ496)","v":0},{"$f":"SUM(AR496)","v":0},{"$f":"SUM(AS496)","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,{"$f":"MIN(AP485, 0)","v":0},{"$f":"MIN(AQ485, 0)","v":0},{"$f":"MIN(AR485, 0)","v":0},{"$f":"MIN(AS485, 0)","v":0},{"$f":"MIN(AT485, 0)","v":0}]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP603","v":0},{"$f":" - AQ603","v":0},{"$f":" - AR603","v":0},{"$f":" - AS603","v":0},{"$f":" - AT603","v":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,{"$f":"AP569","v":0},{"$f":"AQ569","v":-18.452207410178907},{"$f":"AR569","v":-21.684059400524191},{"$f":"AS569","v":-37.226322611193055},{"$f":"AT569","v":-27.407286678724844}]
[null,null,null,null,"Profits used to offset outstanding losses (excluded from corporation tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP485 >= 0, MIN(AP485, -AP491-AP493-AP494), 0)","v":0},{"$f":"IF(AQ485 >= 0, MIN(AQ485, -AQ491-AQ493-AQ494), 0)","v":18.452207410178907},{"$f":"IF(AR485 >= 0, MIN(AR485, -AR491-AR493-AR494), 0)","v":21.684059400524191},{"$f":"IF(AS485 >= 0, MIN(AS485, -AS491-AS493-AS494), 0)","v":37.226322611193055},{"$f":"IF(AT485 >= 0, MIN(AT485, -AT491-AT493-AT494), 0)","v":27.407286678724844}]
[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,{"$f":"SUM(AP491:AP495)","v":0},{"$f":"SUM(AQ491:AQ495)","v":0},{"$f":"SUM(AR491:AR495)","v":0},{"$f":"SUM(AS491:AS495)","v":0},{"$f":"SUM(AT491:AT495)","v":0}]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP485 - AP495,0)","v":15.470155394059589},{"$f":"MAX(AQ485 - AQ495,0)","v":1.7008453138178083},{"$f":"MAX(AR485 - AR495,0)","v":1.3272055371920608},{"$f":"MAX(AS485 - AS495,0)","v":1.2813444827028064},{"$f":"MAX(AT485 - AT495,0)","v":1.1916025756979636}]
[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":"AP$185","v":0.19},{"$f":"AQ$185","v":0.19},{"$f":"AR$185","v":0.25},{"$f":"AS$185","v":0.25},{"$f":"AT$185","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP502*AP501","v":2.9393295248713218},{"$f":"AQ502*AQ501","v":0.32316060962538357},{"$f":"AR502*AR501","v":0.3318013842980152},{"$f":"AS502*AS501","v":0.32033612067570161},{"$f":"AT502*AT501","v":0.29790064392449089}]
[]
[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,{"$f":"1 / (1 - AP502)","v":1.2345679012345678},1.2345679012345678,1.3333333333333333,1.3333333333333333,1.3333333333333333]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP503*AP505","v":3.6288018825571871},{"$f":"AQ503*AQ505","v":0.39896371558689325},{"$f":"AR503*AR505","v":0.44240184573068692},{"$f":"AS503*AS505","v":0.42711482756760211},{"$f":"AT503*AT505","v":0.39720085856598786}]
[]
[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,{"$f":"AP507","v":3.6288018825571871},{"$f":"AQ507","v":0.39896371558689325},{"$f":"AR507","v":0.44240184573068692},{"$f":"AS507","v":0.42711482756760211},{"$f":"AT507","v":0.39720085856598786}]
[null,null,null,null,"Additional allowance where tax trigger positive (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP577","v":0},{"$f":"AQ577","v":0},{"$f":"AR577","v":0},{"$f":"AS577","v":0},{"$f":"AT577","v":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,{"$f":"SUM(AP511:AP512)","v":3.6288018825571871},{"$f":"SUM(AQ511:AQ512)","v":0.39896371558689325},{"$f":"SUM(AR511:AR512)","v":0.44240184573068692},{"$f":"SUM(AS511:AS512)","v":0.42711482756760211},{"$f":"SUM(AT511:AT512)","v":0.39720085856598786}]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","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,{"$f":"SUM(AP513:AP514)","v":3.6288018825571871},{"$f":"SUM(AQ513:AQ514)","v":0.39896371558689325},{"$f":"SUM(AR513:AR514)","v":0.44240184573068692},{"$f":"SUM(AS513:AS514)","v":0.42711482756760211},{"$f":"SUM(AT513:AT514)","v":0.39720085856598786}]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP479","v":336.1896532707184},827.4882524435958,300.14713661230621,310.79689366289375,310.33817782959437]
[null,null,null,null,"Less pre-RIIO-1 pension true-up",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,0.21070169656949958,0,0,0,0]
[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,{"$f":"AP515","v":3.6288018825571871},{"$f":"AQ515","v":0.39896371558689325},{"$f":"AR515","v":0.44240184573068692},{"$f":"AS515","v":0.42711482756760211},{"$f":"AT515","v":0.39720085856598786}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP481","v":-3.1405509123351587},{"$f":"AQ481","v":-2.7944398983526364},-2.6275556932119222,-2.4873324909316752,-2.9567434955662493]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.98856333776125249,-2.1784054648693822,-1.456297781450878,-0.69478164645425378,-0.40627806745594924]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP483","v":-287.97801160444459},-774.47097780008596,-248.42095650348188,-238.68450827742689,-239.08035901599538]
[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,{"$f":"AP484","v":-28.823073718687283},-27.891376556291171,-24.631061696445268,-30.422604154185052,-39.295907996153993]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP522:AP528)","v":19.098957276616773},{"$f":"SUM(AQ522:AQ528)","v":20.552016439583603},{"$f":"SUM(AR522:AR528)","v":23.453666783446923},{"$f":"SUM(AS522:AS528)","v":38.934781921463468},{"$f":"SUM(AT522:AT528)","v":28.996090112988817}]
[]
[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,{"$f":"AP491","v":0},{"$f":"SUM(AP538)","v":0},{"$f":"SUM(AQ538)","v":0},{"$f":"SUM(AR538)","v":0},{"$f":"SUM(AS538)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP529, 0)","v":0},{"$f":"MIN(AQ529, 0)","v":0},{"$f":"MIN(AR529, 0)","v":0},{"$f":"MIN(AS529, 0)","v":0},{"$f":"MIN(AT529, 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,{"$f":"AP493","v":0},{"$f":"AQ493","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,{"$f":"AP494","v":0},-18.452207410178907,-21.684059400524191,-37.226322611193055,-27.407286678724844]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP529 >= 0, MIN(AP529, -AP533-AP535-AP536), 0)","v":0},{"$f":"IF(AQ529 >= 0, MIN(AQ529, -AQ533-AQ535-AQ536), 0)","v":18.452207410178907},21.684059400524191,37.226322611193055,27.407286678724844]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP533:AP537)","v":0},{"$f":"SUM(AQ533:AQ537)","v":0},{"$f":"SUM(AR533:AR537)","v":0},{"$f":"SUM(AS533:AS537)","v":0},{"$f":"SUM(AT533:AT537)","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,{"$f":"MAX(AP529 - AP537,0)","v":19.098957276616773},{"$f":"MAX(AQ529 - AQ537,0)","v":2.099809029404696},{"$f":"MAX(AR529 - AR537,0)","v":1.7696073829227323},{"$f":"MAX(AS529 - AS537,0)","v":1.7084593102704133},{"$f":"MAX(AT529 - AT537,0)","v":1.5888034342639727}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$185","v":0.19},{"$f":"AQ$185","v":0.19},{"$f":"AR$185","v":0.25},{"$f":"AS$185","v":0.25},{"$f":"AT$185","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP544*AP543","v":3.6288018825571866},{"$f":"AQ544*AQ543","v":0.39896371558689225},{"$f":"AR544*AR543","v":0.44240184573068309},{"$f":"AS544*AS543","v":0.42711482756760333},{"$f":"AT544*AT543","v":0.39720085856599319}]
[]
[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,{"$f":"AP162","v":0},{"$f":"AQ162","v":-4.0062747866796569},{"$f":"AR162","v":-6.1181847368276498},{"$f":"AS162","v":-9.9355583993890253},{"$f":"AT162","v":-7.2548733645909103}]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP168","v":0.35535269898445798},{"$f":"AQ168","v":0.33811521212748413},{"$f":"AR168","v":0.35287450221706412},{"$f":"AS168","v":0.33060618568728362},{"$f":"AT168","v":0.30228187223292602}]
[]
[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,{"$f":"ABS(AP551) > AP552","v":false},{"$f":"ABS(AQ551) > AQ552","v":true},{"$f":"ABS(AR551) > AR552","v":true},{"$f":"ABS(AS551) > AS552","v":true},{"$f":"ABS(AT551) > AT552","v":true}]
[]
[null,null,null,null,"Tax trigger deadband value applied",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP551 > 0, -AP552, IF(AP551 < 0, AP552, 0))","v":0},{"$f":"IF(AQ551 > 0, -AQ552, IF(AQ551 < 0, AQ552, 0))","v":0.33811521212748413},0.35287450221706412,0.33060618568728362,0.30228187223292602]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP551, AP556) * AP554","v":0},{"$f":"SUM(AQ551, AQ556) * AQ554","v":-3.6681595745521727},-5.7653102346105856,-9.6049522137017416,-6.9525914923579846]
[]
[null,null,"Adjustment to losses"]
[]
[null,null,null,null,"Profit impact of tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP558 * SOpf) * ((1 - AP502) / AP502)","v":0},{"$f":"(AQ558 * SOpf) * ((1 - AQ502) / AQ502)","v":-18.452207410178907},{"$f":"(AR558 * SOpf) * ((1 - AR502) / AR502)","v":-21.684059400524191},{"$f":"(AS558 * SOpf) * ((1 - AS502) / AS502)","v":-37.226322611193055},{"$f":"(AT558 * SOpf) * ((1 - AT502) / AT502)","v":-27.407286678724844}]
[]
[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,{"$f":" MIN(AP485 + SUM(AP491, AP493), 0)","v":0},{"$f":" MIN(AQ485 + SUM(AQ491, AQ493), 0)","v":0},{"$f":" MIN(AR485 + SUM(AR491, AR493), 0)","v":0},{"$f":" MIN(AS485 + SUM(AS491, AS493), 0)","v":0},{"$f":" MIN(AT485 + SUM(AT491, AT493), 0)","v":0}]
[]
[null,null,null,null,"Taxable losses outstanding?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP564 < 0","v":false},{"$f":"AQ564 < 0","v":false},{"$f":"AR564 < 0","v":false},{"$f":"AS564 < 0","v":false},{"$f":"AT564 < 0","v":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,{"$f":"AND(AP562 + AP564 > 0, AP566)","v":false},{"$f":"AND(AQ562 + AQ564 > 0, AQ566)","v":false},{"$f":"AND(AR562 + AR564 > 0, AR566)","v":false},{"$f":"AND(AS562 + AS564 > 0, AS566)","v":false},{"$f":"AND(AT562 + AT564 > 0, AT566)","v":false}]
[]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP562 < 0, AP562, AP566 * IF(AP567, - AP564, AP562))","v":0},{"$f":"IF(AQ562 < 0, AQ562, AQ566 * IF(AQ567, - AQ564, AQ562))","v":-18.452207410178907},{"$f":"IF(AR562 < 0, AR562, AR566 * IF(AR567, - AR564, AR562))","v":-21.684059400524191},{"$f":"IF(AS562 < 0, AS562, AS566 * IF(AS567, - AS564, AS562))","v":-37.226322611193055},{"$f":"IF(AT562 < 0, AT562, AT566 * IF(AT567, - AT564, AT562))","v":-27.407286678724844}]
[]
[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,{"$f":"AP562 - AP569","v":0},{"$f":"AQ562 - AQ569","v":0},{"$f":"AR562 - AR569","v":0},{"$f":"AS562 - AS569","v":0},{"$f":"AT562 - AT569","v":0}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP502","v":0.19},{"$f":"AQ502","v":0.19},{"$f":"AR502","v":0.25},{"$f":"AS502","v":0.25},{"$f":"AT502","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,{"$f":"AP505","v":1.2345679012345678},{"$f":"AQ505","v":1.2345679012345678},{"$f":"AR505","v":1.3333333333333333},{"$f":"AS505","v":1.3333333333333333},{"$f":"AT505","v":1.3333333333333333}]
[]
[null,null,null,null,"Additional allowance where tax trigger positive (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP573 * AP574 * AP575","v":0},{"$f":"AQ573 * AQ574 * AQ575","v":0},{"$f":"AR573 * AR574 * AR575","v":0},{"$f":"AS573 * AS574 * AS575","v":0},{"$f":"AT573 * AT574 * AT575","v":0}]
[]
[null,"Tax clawback calculations"]
[]
[null,null,null,"Gearing level test"]
[]
[null,null,null,null,"Closing RAV (SO)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP444","v":138.69984618048451},{"$f":"AQ444","v":128.91669033586965},{"$f":"AR444","v":125.51374524484203},{"$f":"AS444","v":129.1592022370973},{"$f":"AT444","v":128.92819055365302}]
[null,null,null,null,"Real to nominal prices conversion factor (financial year end)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP150","v":1.1292169796764278},{"$f":"AQ150","v":1.2231985202354856},{"$f":"AR150","v":1.276288789323079},{"$f":"AS150","v":1.303801303961406},{"$f":"AT150","v":1.3227644046861855}]
[]
[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,{"$f":"AP159","v":0},{"$f":"AQ159","v":0},{"$f":"AR159","v":0},{"$f":"AS159","v":0},{"$f":"AT159","v":0}]
[null,null,null,null,"Closing RAV (SO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP583 * AP584","v":156.62222138551184},{"$f":"AQ583 * AQ584","v":157.69070485249208},160.19178596194479,168.39793629534242,170.54162122496993]
[]
[null,null,null,null,"Actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP586/AP587","v":0},{"$f":"AQ586/AQ587","v":0},0,0,0]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167","v":0.625},{"$f":"AQ167","v":0.61880000000000002},{"$f":"AR167","v":0.61250000000000004},{"$f":"AS167","v":0.60629999999999995},{"$f":"AT167","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,{"$f":"AP589 > AP590","v":false},false,false,false,false]
[]
[null,null,null,"Positive benefit test"]
[]
[null,null,null,null,"Tax deductible net interest cost - actual",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Interest (SO) - 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,{"$f":" - SUM(AP481, AP482)","v":4.1291142500964115},{"$f":" - SUM(AQ481, AQ482)","v":4.9728453632220191},{"$f":" - SUM(AR481, AR482)","v":4.0838534746628001},{"$f":" - SUM(AS481, AS482)","v":3.1821141373859287},{"$f":" - SUM(AT481, AT482)","v":3.3630215630221985}]
[null,null,null,null,"Positive benefit test (actual interest > notional interest)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP595 > AP596","v":false},{"$f":"AQ595 > AQ596","v":false},{"$f":"AR595 > AR596","v":false},{"$f":"AS595 > AS596","v":false},{"$f":"AT595 > AT596","v":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,{"$f":"AP591 * AP597 = 1","v":false},{"$f":"AQ591 * AQ597 = 1","v":false},{"$f":"AR591 * AR597 = 1","v":false},{"$f":"AS591 * AS597 = 1","v":false},{"$f":"AT591 * AT597 = 1","v":false}]
[]
[null,null,null,null,"Positive benefit for tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP595 - AP596) * AP601","v":0},{"$f":"(AQ595 - AQ596) * AQ601","v":0},{"$f":"(AR595 - AR596) * AR601","v":0},{"$f":"(AS595 - AS596) * AS601","v":0},{"$f":"(AT595 - AT596) * AT601","v":0}]
[]
[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 SOMOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the SOMOD calculation in the following year."]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices","SOFMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP314","v":52.095407499709069},{"$f":"AQ314","v":50.951331008464791},{"$f":"AR314","v":59.572371136056603},{"$f":"AS314","v":71.266092169532229},{"$f":"AT314","v":64.235234741643396}]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices","SOPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":3.1659297965527617},{"$f":"AQ46","v":2.7344613365520418},{"$f":"AR46","v":2.4360580672002365},{"$f":"AS46","v":-0.8074594656223455},{"$f":"AT46","v":-0.8347148354166527}]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices","SODPNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP432","v":37.525228043632602},{"$f":"AQ432","v":36.030811212611901},{"$f":"AR432","v":34.091742342935554},{"$f":"AS432","v":33.067378367806782},{"$f":"AT432","v":33.321890186715144}]
[null,null,null,null,"Return",null,"£m 18/19 prices","SORTNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP472","v":4.312921360167425},{"$f":"AQ472","v":3.9094181890526389},{"$f":"AR472","v":4.0892330044529714},{"$f":"AS472","v":4.381594748920639},{"$f":"AT472","v":4.5412680591494521}]
[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,{"$f":"SUM(AP609:AP612)","v":97.099486700061846},{"$f":"SUM(AQ609:AQ612)","v":93.626021746681374},{"$f":"SUM(AR609:AR612)","v":100.18940455064538},{"$f":"SUM(AS609:AS612)","v":107.9076058206373},{"$f":"SUM(AT609:AT612)","v":101.26367815209133}]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices","SOORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74","v":212.81455965342781},{"$f":"AQ74","v":607.65671419432999},{"$f":"AR74","v":139.21798591584985},{"$f":"AS74","v":132.6632404843476},{"$f":"AT74","v":134.91306567058149}]
[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,{"$f":"SUM(AP613:AP614)","v":309.91404635348965},{"$f":"SUM(AQ613:AQ614)","v":701.28273594101142},{"$f":"SUM(AR613:AR614)","v":239.40739046649523},{"$f":"SUM(AS613:AS614)","v":240.57084630498491},{"$f":"SUM(AT613:AT614)","v":236.17674382267282}]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices","SOTAXt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP513 / SOpf","v":3.3451852664033521},{"$f":"AQ513 / SOpf","v":0.33811521212748474},{"$f":"AR513 / SOpf","v":0.35287450221706429},{"$f":"AS513 / SOpf","v":0.33060618568728406},{"$f":"AT513 / SOpf","v":0.30228187223292763}]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices","SOTAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP161 / SOpf","v":0},{"$f":"AQ161 / SOpf","v":0},{"$f":"AR161 / SOpf","v":0},{"$f":"AS161 / SOpf","v":0},{"$f":"AT161 / SOpf","v":0}]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices","SORt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP615:AP617)","v":313.259231619893},{"$f":"SUM(AQ615:AQ617)","v":701.62085115313891},{"$f":"SUM(AR615:AR617)","v":239.76026496871231},{"$f":"SUM(AS615:AS617)","v":240.9014524906722},{"$f":"SUM(AT615:AT617)","v":236.47902569490574}]
[]
[null,"End of sheet"]

{"sheet":"ReturnAdj","index":11,"n_rows":83,"n_cols":46,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["Return adjustment"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Return adjustment"]
[null,"Note: The RTNAt value calculated below is not linked to the \"calculated revenue\" formula in the \"Revenue\" tab. This is because the Return adjustment term (RTNAt) is determined after the end of the Price Control Period."]
[null,"After the end of the Price Control Period the Authority will undertake a review of Operational Performance and the RTNAt term will be determined. Subject to the Authority’s direction, the RTNAt term as obtained in this tab"]
[null,"will be linked to the RTNAt line of the \"calculated revenue\" formula in the \"Revenue\" tab. The RTNAt term is applied to TO calculated revenue, but based on the TO and SO combined performance."]
[]
[null,null,"RAV inputs"]
[null,null,"Note: RAVLt is defined as the sum of TO and SO RAV."]
[]
[null,null,null,null,"Notional gearing",null,"%","G",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP163","v":0.6},{"$f":"Input!AQ163","v":0.6},{"$f":"Input!AR163","v":0.6},{"$f":"Input!AS163","v":0.6},{"$f":"Input!AT163","v":0.6}]
[null,null,null,null,"NPV-neutral RAV return base (TO + SO)",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,{"$f":"SUM('Return&RAV'!AP29, SystemOperator!AP469)","v":5910.5146323103609},{"$f":"SUM('Return&RAV'!AQ29, SystemOperator!AQ469)","v":5826.3078250794715},{"$f":"SUM('Return&RAV'!AR29, SystemOperator!AR469)","v":5780.9250058602975},{"$f":"SUM('Return&RAV'!AS29, SystemOperator!AS469)","v":5757.2798324409096},{"$f":"SUM('Return&RAV'!AT29, SystemOperator!AT469)","v":5754.3904415865363}]
[null,null,null,null,"Equity portion of NPV-neutral RAV (TO + SO)",null,"£m 18/19 prices","RAVLt * (1 - G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP15 * (1 - AP14)","v":2364.2058529241444},{"$f":"AQ15 * (1 - AQ14)","v":2330.5231300317887},2312.3700023441193,2302.9119329763639,2301.7561766346148]
[]
[null,null,null,null,"Sum of NPV-neutral RAV values over the Price Control Period",null,"£m 18/19 prices","∑t RAVLt",{"$f":"SUM(AP15:AT15)","v":29029.417737277578}]
[null,null,null,null,"Notional gearing",null,"£m 18/19 prices","G",{"$f":"Input!I271","v":0.6}]
[null,null,null,null,"Sum of NPV-neutral equity RAV values over the Price Control Period",null,"£m 18/19 prices","∑t RAVLt * (1 - G)",{"$f":"I18 * (1 - $I19)","v":11611.767094911032}]
[]
[null,null,"Operational performance"]
[null,null,"Note: The combined operational performance includes both TO and SO totex outperformance, as well as TO ODIs and SO incentives. "]
[]
[null,null,null,null,"Totex outperformance (operator share) - TO",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!L155","v":5.2989499200071259},{"$f":"LiveResults!M155","v":28.033932330552886},{"$f":"LiveResults!N155","v":15.174747635576749},{"$f":"LiveResults!O155","v":-23.613983640762427},{"$f":"LiveResults!P155","v":-40.583426385043744}]
[null,null,null,null,"Totex outperformance (operator share) - SO",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!L303","v":7.5117780312179834},{"$f":"LiveResults!M303","v":11.198270837942097},{"$f":"LiveResults!N303","v":10.500152174814506},{"$f":"LiveResults!O303","v":-7.402620495625297},{"$f":"LiveResults!P303","v":-11.21129420345882}]
[null,null,null,null,"Output delivery incentives - TO",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!L156","v":3.6968463659999999},{"$f":"LiveResults!M156","v":3.7610475810000001},{"$f":"LiveResults!N156","v":3.7650000000000001},{"$f":"LiveResults!O156","v":3.7650000000000001},{"$f":"LiveResults!P156","v":3.7650000000000001}]
[null,null,null,null,"Incentives - SO",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!L304","v":7.9541885437997539},{"$f":"LiveResults!M304","v":6.1353911577626867},{"$f":"LiveResults!N304","v":5.1999999999999993},{"$f":"LiveResults!O304","v":5.1999999999999993},{"$f":"LiveResults!P304","v":5.1999999999999993}]
[null,null,null,null,"Operational performance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP28)","v":24.461762861024866},{"$f":"SUM(AQ25:AQ28)","v":49.128641907257673},{"$f":"SUM(AR25:AR28)","v":34.639899810391256},{"$f":"SUM(AS25:AS28)","v":-22.051604136387724},{"$f":"SUM(AT25:AT28)","v":-42.829720588502568}]
[]
[null,null,null,null,"Operational performance over the Price Control Period",null,"annual real %","OPP",{"$f":"SUM($AP29:$AT29) / SUM($AP16:$AT16)","v":3.7331940521595215E-3}]
[]
[null,null,"Return adjustment determination"]
[]
[null,null,null,"Return adjustment parameters"]
[]
[null,null,null,null,"Not used",null,"Not used","Not used"]
[null,null,null,null,"Threshold 1",null,"annual real %","T1",{"$f":"Input!I272","v":0.03}]
[null,null,null,null,"Threshold 2",null,"annual real %","T2",{"$f":"Input!I273","v":0.04}]
[null,null,null,null,"Adjustment rate 1",null,"%","AR1",{"$f":"Input!I274","v":0.5}]
[null,null,null,null,"Adjustment rate 2",null,"%","AR2",{"$f":"Input!I275","v":0.9}]
[]
[null,null,null,"Return adjustment over the Price Control Period (OPP >= 0)"]
[]
[null,null,null,null,"OPP >= 0",null,"text",null,{"$f":"I31 >= 0","v":true}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Adjustment 1 (T1 < OPP <= T2)",null,"%",null,{"$f":"I45 * MAX( MIN(I31, I39) - I38,\n                    0) * I40","v":0}]
[null,null,null,null,"Adjustment 2 (OPP > T2)",null,"%",null,{"$f":"I45 * MAX( I31 - I39,\n                    0) * I41","v":0}]
[]
[null,null,null,null,"Return adjustment over the Price Control Period (OPP >= 0)",null,"£m 18/19 prices",null,{"$f":"I20 * ( - I48 - I49)","v":0}]
[]
[null,null,null,"Return adjustment over the Price Control Period (OPP < 0)"]
[]
[null,null,null,null,"OPP < 0",null,"text",null,{"$f":"I31 < 0","v":false}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Adjustment 1 (T1 < - OPP <= T2)",null,"%",null,{"$f":"I55 * MAX( MIN( - I31, I39) - I38,\n                   0) * I40","v":0}]
[null,null,null,null,"Adjustment 2 ( - OPP > T2)",null,"%",null,{"$f":"I55 * MAX( - I31 - I39,\n                     0) * I41","v":0}]
[]
[null,null,null,null,"Return adjustment over the Price Control Period (OPP < 0)",null,"£m 18/19 prices",null,{"$f":"I20 * (I58 + I59)","v":0}]
[]
[null,null,null,"Annual return adjustment determination"]
[null,null,null,"Note: The RTNAt term calculated below will be linked to the RTNAt line of \"calculated revenue\" in the \"Revenue\" tab after the end of the Price Control Period, following the Authority review of Operational"]
[null,null,null,"Performance."]
[]
[null,null,null,null,"Return adjustment over the Price Control Period",null,"£m 18/19 prices","RTNR",{"$f":"SUM(I51, I61)","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":"AP16 / $I20","v":0.20360431221190098},{"$f":"AQ16 / $I20","v":0.20070357172881659},{"$f":"AR16 / $I20","v":0.19914023278657883},{"$f":"AS16 / $I20","v":0.19832570823657297},{"$f":"AT16 / $I20","v":0.19822617503613049}]
[]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices","RTNAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I67 * AP69","v":0},{"$f":"$I67 * AQ69","v":0},0,0,0]
[]
[null,"Outperformance after return adjustment (for information only)"]
[]
[null,null,null,null,"Operational performance",null,"£m 18/19 prices",{"$f":"H29","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,{"$f":"AP29","v":24.461762861024866},{"$f":"AQ29","v":49.128641907257673},{"$f":"AR29","v":34.639899810391256},{"$f":"AS29","v":-22.051604136387724},{"$f":"AT29","v":-42.829720588502568}]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",{"$f":"H71","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,{"$f":"AP71","v":0},{"$f":"AQ71","v":0},{"$f":"AR71","v":0},{"$f":"AS71","v":0},{"$f":"AT71","v":0}]
[null,null,null,null,"Operational performance after returrn adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP75:AP76)","v":24.461762861024866},{"$f":"SUM(AQ75:AQ76)","v":49.128641907257673},34.639899810391256,-22.051604136387724,-42.829720588502568]
[]
[null,null,null,null,"Operational performance over the Price Control Period",null,"% annual real",null,{"$f":"SUM($AP75:$AT75) / $I20","v":3.7331940521595206E-3}]
[null,null,null,null,"Return adjustment over the Price Control Period",null,"% annual real",null,{"$f":"SUM($AP76:$AT76) / $I20","v":0}]
[null,null,null,null,"Outperformance after return adjustment over the Price Control Period",null,"% annual real",null,{"$f":"SUM(I79:I80)","v":3.7331940521595206E-3}]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":12,"n_rows":28,"n_cols":46,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Calculated revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[null,"Note: Base revenue referred to in the PCFM is not the BRt terms quoted in the licence as this also includes the terms TRUE and RPIFt which relate to retail price index adjustments"]
[null,null,null,null,"Fast money",null,"£m 18/19 prices","FMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP70","v":103.14299574514231},{"$f":"TIM!AQ70","v":128.8840099047494},{"$f":"TIM!AR70","v":153.64290359961416},{"$f":"TIM!AS70","v":144.16342598827879},{"$f":"TIM!AT70","v":160.03181724675096}]
[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,{"$f":"Input!AP90","v":115.72894175690067},{"$f":"Input!AQ90","v":129.53256015241175},{"$f":"Input!AR90","v":102.07161184471269},{"$f":"Input!AS90","v":90.658237754580171},{"$f":"Input!AT90","v":86.765486789094012}]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices","DPNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AP43","v":295.906136011841},{"$f":"-'Return&RAV'!AQ43","v":297.7774652214315},{"$f":"-'Return&RAV'!AR43","v":301.61002091884347},{"$f":"-'Return&RAV'!AS43","v":307.33591407590529},{"$f":"-'Return&RAV'!AT43","v":312.18621697979984}]
[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,{"$f":"'Return&RAV'!AP32","v":175.2056761235722},{"$f":"'Return&RAV'!AQ32","v":168.70801371107052},{"$f":"'Return&RAV'!AR32","v":184.67865027418671},{"$f":"'Return&RAV'!AS32","v":197.18182691850092},{"$f":"'Return&RAV'!AT32","v":201.52443650395185}]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices","EICt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP195 / TOpf","v":7.2431982762570701},{"$f":"'Finance&Tax'!AQ195 / TOpf","v":0},{"$f":"'Finance&Tax'!AR195 / TOpf","v":0},{"$f":"'Finance&Tax'!AS195 / TOpf","v":0},{"$f":"'Finance&Tax'!AT195 / TOpf","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,{"$f":"SUM(AP10:AP14)","v":697.22694791371327},{"$f":"SUM(AQ10:AQ14)","v":724.90204898966317},742.00318663735698,739.33940473726511,760.50795751959663]
[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,{"$f":" Input!AP140","v":-3.3300699350028466},{"$f":" Input!AQ140","v":0},{"$f":" Input!AR140","v":0},{"$f":" Input!AS140","v":0},{"$f":" Input!AT140","v":0}]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP94","v":-4.3390000000000004},{"$f":"Input!AQ94","v":-4.3390000000000004},{"$f":"Input!AR94","v":-4.3390000000000004},{"$f":"Input!AS94","v":-4.3390000000000004},{"$f":"Input!AT94","v":-4.3390000000000004}]
[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,{"$f":"Input!AP98","v":3.6968463659999999},{"$f":"Input!AQ98","v":3.7610475810000001},{"$f":"Input!AR98","v":3.7650000000000001},{"$f":"Input!AS98","v":3.7650000000000001},{"$f":"Input!AT98","v":3.7650000000000001}]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices","ORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP111","v":22.374798377341101},{"$f":"Input!AQ111","v":10.486265914453838},{"$f":"Input!AR111","v":23.630794302169946},{"$f":"Input!AS111","v":37.925913630383853},{"$f":"Input!AT111","v":25.850766555758685}]
[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,{"$f":"SUM(AP15:AP20)","v":715.62952272205155},{"$f":"SUM(AQ15:AQ20)","v":734.81036248511691},{"$f":"SUM(AR15:AR20)","v":765.05998093952689},{"$f":"SUM(AS15:AS20)","v":776.69131836764893},{"$f":"SUM(AT15:AT20)","v":785.78472407535526}]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices","TAXt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP247 / TOpf","v":34.417722894513069},{"$f":"'Finance&Tax'!AQ247 / TOpf","v":23.278807060917295},{"$f":"'Finance&Tax'!AR247 / TOpf","v":29.305485251731923},{"$f":"'Finance&Tax'!AS247 / TOpf","v":44.170192226770396},{"$f":"'Finance&Tax'!AT247 / TOpf","v":101.8979106924792}]
[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,{"$f":"Input!AP209 / TOpf","v":0},{"$f":"Input!AQ209 / TOpf","v":0},{"$f":"Input!AR209 / TOpf","v":0},{"$f":"Input!AS209 / TOpf","v":0},{"$f":"Input!AT209 / TOpf","v":0}]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices","Rt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP21:AP23)","v":750.04724561656462},{"$f":"SUM(AQ21:AQ23)","v":758.08916954603421},794.36546619125886,820.86151059441931,887.68263476783443]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Input!AP140","v":3.3300699350028466},{"$f":" - Input!AQ140","v":0},{"$f":" - Input!AR140","v":0},{"$f":" - Input!AS140","v":0},{"$f":" - Input!AT140","v":0}]
[null,null,null,null,"Calculated revenue (without DRS 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,{"$f":"SUM(AP24:AP25)","v":753.37731555156745},{"$f":"SUM(AQ24:AQ25)","v":758.08916954603421},794.36546619125886,820.86151059441931,887.68263476783443]
[]
[null,"End of sheet"]

{"sheet":"AR","index":13,"n_rows":48,"n_cols":46,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["Allowed revenue (TO)"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Allowed revenue determination"]
[]
[null,null,"Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AT$4),AT29,INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0)))","v":""}]
[]
[null,null,null,null,"Calculated revenue (as published)",null,"£m nominal","Rt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AP$4),AP29,INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0)))","v":840.4549529181885},{"$f":"IF(AND(INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AQ$4),AQ29,INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0)))","v":893.08100970865644},{"$f":"IF(AND(INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AR$4),AR29,INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0)))","v":1097.7219908375912},{"$f":"IF(AND(INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AS$4),AS29,INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0)))","v":1060.4826459177223},{"$f":"IF(AND(INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AT$4),AT29,INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.TO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0)))","v":""}]
[null,null,null,null,"AIP adjustment term (as published)",null,"£m nominal","ADJ*t",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AP$4),AP30,INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AQ$4),AQ30,INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0)))","v":-15.718115452405753},{"$f":"IF(AND(INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AR$4),AR30,INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0)))","v":9.2514575793789522},{"$f":"IF(AND(INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AS$4),AS30,INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0)))","v":-133.20984302309589},{"$f":"IF(AND(INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AT$4),AT30,INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.TO_ADJ_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0)))","v":""}]
[null,null,null,null,"Adjusted revenue (as published)",null,"£m nominal","ADJR*t",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP10 = \"\", AP11 = \"\"), AP31, SUM(AP10:AP11))","v":840.4549529181885},{"$f":"IF(AND(AQ10 = \"\", AQ11 = \"\"), AQ31, SUM(AQ10:AQ11))","v":877.36289425625068},{"$f":"IF(AND(AR10 = \"\", AR11 = \"\"), AR31, SUM(AR10:AR11))","v":1106.9734484169701},927.27280289462635,1166.422260320692]
[]
[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,{"$f":"Input!AP124","v":19.818125650590492},{"$f":"Input!AQ124","v":-26.432100842122505},{"$f":"Input!AR124","v":-1.5826947771434234},{"$f":"Input!AS124","v":-4.123000770713249},{"$f":"Input!AT124","v":0}]
[null,null,null,null,"K Correction Factor",null,"£m nominal","Kt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":120.73480242937933},{"$f":"AQ46","v":43.497949428630712},-287.44786400137707,-29.408886297988868,0]
[null,null,null,null,"Allowed Revenue",null,"£m nominal","ARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO243","v":779.64963538480356},{"$f":"SUM(AP12, AP14, AP15)","v":981.00788099815827},{"$f":"SUM(AQ12, AQ14, AQ15)","v":894.42874284275888},817.94288963844963,893.74091582592428,1166.422260320692]
[]
[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,{"$f":"Input!AO246","v":660.35345156999995},{"$f":"Input!AP246","v":938.06488810999997},{"$f":"Input!AQ246","v":1172.3895155299999},{"$f":"Input!AR246","v":845.65},{"$f":"Input!AS246","v":0},{"$f":"Input!AT246","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,{"$f":"Input!AP175","v":3.0372752400000001E-2},{"$f":"Input!AQ175","v":2.9627241999999998E-2},{"$f":"Input!AR175","v":3.2653577599999997E-2},{"$f":"Input!AS175","v":3.5010183200000003E-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,{"$f":"AQ27/AP27","v":1.0877412700751437},{"$f":"AR27/AQ27","v":1.0624976113474869},1.0304739603020305,1.0171017502578161]
[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,{"$f":"(1 + AP22) * (AP23) - 1","v":0.1207789663463974},{"$f":"(1 + AQ22) * (AQ23) - 1","v":9.397648520330093E-2},6.4122621729532314E-2,5.271066886738307E-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,{"$f":"Revenue!AP24","v":750.04724561656462},{"$f":"Revenue!AQ24","v":758.08916954603421},{"$f":"Revenue!AR24","v":794.36546619125886},{"$f":"Revenue!AS24","v":820.86151059441931},{"$f":"Revenue!AT24","v":887.68263476783443}]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar","PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TOpf","v":1.0847835302284383},{"$f":"TOpf","v":1.1799638149272795},{"$f":"TOpf","v":1.2537087348367026},{"$f":"TOpf","v":1.2919142050524253},{"$f":"TOpf","v":1.3140081991417569}]
[]
[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,{"$f":"AP26 * AP27","v":813.63889893805356},{"$f":"AQ26 * AQ27","v":894.5177885525917},{"$f":"AR26 * AR27","v":995.90292361661068},{"$f":"AS26 * AS27","v":1060.4826459177223},{"$f":"AT26 * AT27","v":1166.422260320692}]
[null,null,null,null,"AIP Adjustment Term",null,"£m nominal","ADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP31-AP12)*(1+AP24)","v":-30.054869261344834},{"$f":"(AQ31-AQ12)*(1+AQ24)","v":-14.112269271425456},{"$f":"(AR31-AR12)*(1+AR24)","v":-133.20984302309589},{"$f":"(AS31-AS12)*(1+AS24)","v":0}]
[null,null,null,null,"Adjusted revenue (live)",null,"£m nominal","ADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP30)","v":813.63889893805356},{"$f":"SUM(AQ29:AQ30)","v":864.46291929124686},981.7906543451852,927.27280289462635,1166.422260320692]
[]
[null,null,"Correction term"]
[]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO241","v":5.5921739130434752E-4},{"$f":"Input!AP241","v":1.4230988142292492E-3},{"$f":"Input!AQ241","v":2.2631043824701203E-2},{"$f":"Input!AR241","v":4.9920188328267785E-2},{"$f":"Input!AS241","v":4.9867757572465012E-2},{"$f":"Input!AT241","v":4.4324911077848937E-2}]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO247","v":1.15E-2},{"$f":"Input!AP247","v":1.15E-2},{"$f":"Input!AQ247","v":1.15E-2},{"$f":"Input!AR247","v":1.15E-2},{"$f":"Input!AS247","v":1.15E-2}]
[]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,{"$f":"Input!I248","v":0.06}]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO249","v":0},{"$f":"Input!AP249","v":1},{"$f":"Input!AQ249","v":0},{"$f":"Input!AR249","v":1},{"$f":"Input!AS249","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$38), (- AO36), 0))","v":-1.15E-2},0,1.15E-2,0,0]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO40 * AO39)","v":1.2059217391304347E-2},{"$f":"SUM(AP35, AP36, AP40 * AP39)","v":1.2923098814229249E-2},{"$f":"SUM(AQ35, AQ36, AQ40 * AQ39)","v":3.4131043824701203E-2},6.1420188328267789E-2,6.1367757572465015E-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,{"$f":"IF(AO18 = 0, AO16, AO18)","v":660.35345156999995},{"$f":"IF(AP18 = 0, AP16, AP18)","v":938.06488810999997},{"$f":"IF(AQ18 = 0, AQ16, AQ18)","v":1172.3895155299999},{"$f":"IF(AR18 = 0, AR16, AR18)","v":845.65},{"$f":"IF(AS18 = 0, AS16, AS18)","v":893.74091582592428}]
[]
[null,null,null,null,"K Correction Factor",null,"£m nominal","Kt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AO16-AO44)*(1+AO42)","v":120.73480242937933},{"$f":"(AP16-AP44)*(1+AP42)","v":43.497949428630712},{"$f":"(AQ16-AQ44)*(1+AQ42)","v":-287.44786400137707},{"$f":"(AR16-AR44)*(1+AR42)","v":-29.408886297988868},{"$f":"(AS16-AS44)*(1+AS42)","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SOAR","index":14,"n_rows":48,"n_cols":46,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["Allowed revenue (SO)"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2025-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Allowed revenue determination"]
[]
[null,null,"Allowed revenue"]
[]
[null,null,null,null,"Calculated revenue (as published)",null,"£m nominal","SOR* x  PI* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AP$4),AP29,INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0)))","v":207.20055528052421},{"$f":"IF(AND(INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AQ$4),AQ29,INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0)))","v":422.60180341319818},{"$f":"IF(AND(INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AR$4),AR29,INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0)))","v":471.91767829812005},{"$f":"IF(AND(INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AS$4),AS29,INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0)))","v":311.22400849046136},{"$f":"IF(AND(INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AT$4),AT29,INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.SO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0)))","v":""}]
[null,null,null,null,"AIP adjustment term (as published)",null,"£m nominal","SOADJ*t",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AP$4),AP30,INDEX(SavedResults!L$19:L$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AP$4),SavedResults!$G$19:$G$305,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AQ$4),AQ30,INDEX(SavedResults!M$19:M$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AQ$4),SavedResults!$G$19:$G$305,0)))","v":126.39409579032284},{"$f":"IF(AND(INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AR$4),AR30,INDEX(SavedResults!N$19:N$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AR$4),SavedResults!$G$19:$G$305,0)))","v":470.35864699710913},{"$f":"IF(AND(INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AS$4),AS30,INDEX(SavedResults!O$19:O$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AS$4),SavedResults!$G$19:$G$305,0)))","v":-185.13888790694494},{"$f":"IF(AND(INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0))=\"\",$I$4>=AT$4),AT30,INDEX(SavedResults!P$19:P$305,MATCH(\"NGGT.SO_ADJ_\"& YEAR(AT$4),SavedResults!$G$19:$G$305,0)))","v":""}]
[null,null,null,null,"Adjusted revenue (as published)",null,"£m nominal","SOADJR*t",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP10 = \"\", AP11 = \"\"), AP31, SUM(AP10:AP11))","v":207.20055528052421},{"$f":"IF(AND(AQ10 = \"\", AQ11 = \"\"), AQ31, SUM(AQ10:AQ11))","v":548.99589920352105},942.27632529522919,126.08512058351641,310.73537868816038]
[]
[null,null,null,null,"Legacy Allowed Revenue",null,"£m nominal","SOLARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AP86","v":-5.5817435156676467},{"$f":"SystemOperator!AQ86","v":-27.784388061167714},{"$f":"SystemOperator!AR86","v":0.31863929038211447},{"$f":"SystemOperator!AS86","v":3.0950006246169228},{"$f":"SystemOperator!AT86","v":0}]
[null,null,null,null,"K Correction Factor",null,"£m nominal","SOKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":-3.4816024475411802},{"$f":"AQ46","v":-7.1935273085109639},-8.8181984167961662,209.86066018868192,0]
[null,null,null,null,"Allowed Revenue",null,"£m nominal","SOARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AO195","v":220.772103954633},{"$f":"SUM(AP12, AP14, AP15)","v":198.13720931731538},{"$f":"SUM(AQ12, AQ14, AQ15)","v":514.01798383384232},933.77676616881513,339.04078139681525,310.73537868816038]
[]
[null,null,null,null,"Recovered Revenue",null,"£m nominal","SORRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AO198","v":224.21222127950199},{"$f":"SystemOperator!AP198","v":205.23895999999999},{"$f":"SystemOperator!AQ198","v":522.54514145999997},{"$f":"SystemOperator!AR198","v":733.89427746000013},{"$f":"SystemOperator!AS198","v":0},{"$f":"SystemOperator!AT198","v":0}]
[]
[null,null,"AIP adjustment term"]
[]
[null,null,null,null,"Vanilla weighted average cost of capital ",null,"annual real %","WACCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AP129","v":3.0372752400000001E-2},{"$f":"SystemOperator!AQ129","v":2.9627241999999998E-2},{"$f":"SystemOperator!AR129","v":3.2653577599999997E-2},{"$f":"SystemOperator!AS129","v":3.5010183200000003E-2}]
[null,null,null,null,"1 + inflation (from year t to t+1)",null,"annual %","PIt+1/PIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ27/AP27","v":1.0877412700751437},{"$f":"AR27/AQ27","v":1.0624976113474869},1.0304739603020305,1.0171017502578161]
[null,null,null,null,"Nominal time value of money",null,"annual nominal %","TVMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 + AP22) * (AP23) - 1","v":0.1207789663463974},{"$f":"(1 + AQ22) * (AQ23) - 1","v":9.397648520330093E-2},6.4122621729532314E-2,5.271066886738307E-2]
[]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices","SORt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AP618","v":313.259231619893},{"$f":"SystemOperator!AQ618","v":701.62085115313891},{"$f":"SystemOperator!AR618","v":239.76026496871231},{"$f":"SystemOperator!AS618","v":240.9014524906722},{"$f":"SystemOperator!AT618","v":236.47902569490574}]
[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,{"$f":"SOpf","v":1.0847835302284383},{"$f":"SOpf","v":1.1799638149272795},{"$f":"SOpf","v":1.2537087348367026},{"$f":"SOpf","v":1.2919142050524253},{"$f":"SOpf","v":1.3140081991417569}]
[]
[null,null,null,null,"Calculated revenue",null,"£m nominal","SORt x  PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP26 * AP27","v":339.81845515327558},{"$f":"AQ26 * AQ27","v":827.8872161591828},{"$f":"AR26 * AR27","v":300.58953845803688},{"$f":"AS26 * AS27","v":311.22400849046136},{"$f":"AT26 * AT27","v":310.73537868816038}]
[null,null,null,null,"AIP Adjustment Term",null,"£m nominal","SOADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP31-AP12)*(1+AP24)","v":148.63535273841231},{"$f":"(AQ31-AQ12)*(1+AQ24)","v":467.70412344259569},{"$f":"(AR31-AR12)*(1+AR24)","v":-185.13888790694494},{"$f":"(AS31-AS12)*(1+AS24)","v":0}]
[null,null,null,null,"Adjusted revenue (live)",null,"£m nominal","SOADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP30)","v":339.81845515327558},{"$f":"SUM(AQ29:AQ30)","v":976.52256889759508},768.29366190063251,126.08512058351641,310.73537868816038]
[]
[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,{"$f":"SystemOperator!AO193","v":5.5921739130434752E-4},{"$f":"SystemOperator!AP193","v":1.4230988142292492E-3},{"$f":"SystemOperator!AQ193","v":2.2631043824701203E-2},{"$f":"SystemOperator!AR193","v":4.9920188328267785E-2},{"$f":"SystemOperator!AS193","v":4.9867757572465012E-2},{"$f":"SystemOperator!AT193","v":4.4324911077848937E-2}]
[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,{"$f":"SystemOperator!AO199","v":1.15E-2},{"$f":"SystemOperator!AP199","v":1.15E-2},{"$f":"SystemOperator!AQ199","v":1.15E-2},{"$f":"SystemOperator!AR199","v":1.15E-2},{"$f":"SystemOperator!AS199","v":1.15E-2}]
[]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,{"$f":"SystemOperator!I200","v":0.06}]
[null,null,null,null,"Penal rate proportion",null,"scalar","SOPRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AO201","v":1},{"$f":"SystemOperator!AP201","v":1},{"$f":"SystemOperator!AQ201","v":1},{"$f":"SystemOperator!AR201","v":1},{"$f":"SystemOperator!AS201","v":1}]
[null,null,null,null,"Penal rate adjustment",null,"annual nominal %","SOPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$38), (- AP36), 0))","v":0},0,-1.15E-2,0]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO40 * AO39)","v":1.2059217391304347E-2},{"$f":"SUM(AP35, AP36, AP40 * AP39)","v":1.2923098814229249E-2},{"$f":"SUM(AQ35, AQ36, AQ40 * AQ39)","v":3.4131043824701203E-2},4.9920188328267792E-2,6.1367757572465015E-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,{"$f":"IF(AO18 = 0, AO16, AO18)","v":224.21222127950199},{"$f":"IF(AP18 = 0, AP16, AP18)","v":205.23895999999999},522.54514145999997,733.89427746000013,339.04078139681525]
[]
[null,null,null,null,"K Correction Factor",null,"£m nominal","SOKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AO16-AO44)*(1+AO42)","v":-3.4816024475411802},{"$f":"(AP16-AP44)*(1+AP42)","v":-7.1935273085109639},{"$f":"(AQ16-AQ44)*(1+AQ42)","v":-8.8181984167961662},{"$f":"(AR16-AR44)*(1+AR42)","v":209.86066018868192},{"$f":"(AS16-AS44)*(1+AS42)","v":0}]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":15,"n_rows":307,"n_cols":18,"rows_kept":307,"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,{"$f":"\"Values for \"&I15","v":"Values for NGGT TO"}]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"NGGT TO",{"$f":"UserInterface!G10","v":"2025-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Republished GT2 PCFM AIP 2023.xlsm"}]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"NGGT.TO","Totex","SlowMoney",{"$f":"D19&\"_\"&E19&\"_\"&F19","v":"NGGT.TO_Totex_SlowMoney"},1,"Slow pot","£m 18/19 prices","-",{"$f":"TIM!AP72","v":195.15443882999804},{"$f":"TIM!AQ72","v":244.59941335722519},{"$f":"TIM!AR72","v":293.58171744821976},{"$f":"TIM!AS72","v":279.96717979089135},{"$f":"TIM!AT72","v":335.52150919498888},{"$f":"SUM($L19:$P19)","v":1348.8242586213232},{"$f":"IFERROR( AVERAGE($L19:$P19), 0)","v":269.76485172426464}]
[null,null,null,"NGGT.TO","Totex","FastMoney",{"$f":"D20&\"_\"&E20&\"_\"&F20","v":"NGGT.TO_Totex_FastMoney"},{"$f":"H19 + 1","v":2},"Fast pot","£m 18/19 prices","-",{"$f":"TIM!AP70","v":103.14299574514231},{"$f":"TIM!AQ70","v":128.8840099047494},{"$f":"TIM!AR70","v":153.64290359961416},{"$f":"TIM!AS70","v":144.16342598827879},{"$f":"TIM!AT70","v":160.03181724675096},{"$f":"SUM($L20:$P20)","v":689.86515248453566},{"$f":"IFERROR( AVERAGE($L20:$P20), 0)","v":137.97303049690714}]
[null,null,null,"NGGT.TO","Totex","PostTIMTotex","NGGT.TO_Totex_PostTIMTotex",{"$f":"H20 + 1","v":3},"Post-TIM totex allowance","£m 18/19 prices","-",{"$f":"TIM!AP39+TIM!AP45","v":298.29743457514036},{"$f":"TIM!AQ39+TIM!AQ45","v":373.48342326197456},{"$f":"TIM!AR39+TIM!AR45","v":447.22462104783392},{"$f":"TIM!AS39+TIM!AS45","v":424.1306057791702},{"$f":"TIM!AT39+TIM!AT45","v":495.55332644173984},2038.6894111058591,407.73788222117184]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NGGT.TO","RAV","OpeningBeforeTransfers","NGGT.TO_RAV_OpeningBeforeTransfers",{"$f":"MAX(H$19:H22) + 1","v":4},"Opening asset value (before transfers)","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP39","v":5904.4295803144787},{"$f":"'Return&RAV'!AQ39","v":5803.6778831326355},{"$f":"'Return&RAV'!AR39","v":5750.4998312684293},{"$f":"'Return&RAV'!AS39","v":5742.4715277978057},{"$f":"'Return&RAV'!AT39","v":5715.1027935127913},null,{"$f":"IFERROR( AVERAGE($L23:$P23), 0)","v":5783.2363232052285}]
[null,null,null,"NGGT.TO","RAV","Transfers","NGGT.TO_RAV_Transfers",{"$f":"H23 + 1","v":5},"Transfers","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP40","v":0},{"$f":"'Return&RAV'!AQ40","v":0},{"$f":"'Return&RAV'!AR40","v":0},{"$f":"'Return&RAV'!AS40","v":0},{"$f":"'Return&RAV'!AT40","v":0},{"$f":"SUM($L24:$P24)","v":0},{"$f":"IFERROR( AVERAGE($L24:$P24), 0)","v":0}]
[null,null,null,"NGGT.TO","RAV","OpeningAfterTransfers","NGGT.TO_RAV_OpeningAfterTransfers",{"$f":"H24 + 1","v":6},"Opening asset value (after transfers)","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP41","v":5904.4295803144787},{"$f":"'Return&RAV'!AQ41","v":5803.6778831326355},{"$f":"'Return&RAV'!AR41","v":5750.4998312684293},{"$f":"'Return&RAV'!AS41","v":5742.4715277978057},{"$f":"'Return&RAV'!AT41","v":5715.1027935127913},null,5783.2363232052285]
[null,null,null,"NGGT.TO","RAV","Additions","NGGT.TO_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP42","v":195.15443882999804},{"$f":"'Return&RAV'!AQ42","v":244.59941335722519},{"$f":"'Return&RAV'!AR42","v":293.58171744821976},{"$f":"'Return&RAV'!AS42","v":279.96717979089135},{"$f":"'Return&RAV'!AT42","v":335.52150919498888},{"$f":"SUM($L26:$P26)","v":1348.8242586213232},269.76485172426464]
[null,null,null,"NGGT.TO","RAV","Depreciation","NGGT.TO_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP43","v":-295.906136011841},{"$f":"'Return&RAV'!AQ43","v":-297.7774652214315},{"$f":"'Return&RAV'!AR43","v":-301.61002091884347},{"$f":"'Return&RAV'!AS43","v":-307.33591407590529},{"$f":"'Return&RAV'!AT43","v":-312.18621697979984},-1514.815753207821,-302.9631506415642]
[null,null,null,"NGGT.TO","RAV","Closing","NGGT.TO_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",{"$f":"SUM(L25:L27)","v":5803.6778831326355},{"$f":"SUM(M25:M27)","v":5750.4998312684293},5742.4715277978057,5715.1027935127913,5738.4380857279803,null,5750.0380242879273]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGGT.TO","FinalProposals","FM","NGGT.TO_FinalProposals_FM",{"$f":"MAX(H$19:H29) + 1","v":10},"Fast money","£m 18/19 prices","FMt",{"$f":"IF($J$15 = $L$17, L44, INDEX(SavedResults!L$19:L$305, MATCH($G30, SavedResults!$G$19:$G$305, 0)))","v":105.74239394284112},{"$f":"IF($J$15 = $L$17, M44, INDEX(SavedResults!M$19:M$305, MATCH($G30, SavedResults!$G$19:$G$305, 0)))","v":146.04120730489734},{"$f":"IF($J$15 = $L$17, N44, INDEX(SavedResults!N$19:N$305, MATCH($G30, SavedResults!$G$19:$G$305, 0)))","v":149.45429409300363},{"$f":"IF($J$15 = $L$17, O44, INDEX(SavedResults!O$19:O$305, MATCH($G30, SavedResults!$G$19:$G$305, 0)))","v":84.03353722397307},{"$f":"IF($J$15 = $L$17, P44, INDEX(SavedResults!P$19:P$305, MATCH($G30, SavedResults!$G$19:$G$305, 0)))","v":79.247704056145807},{"$f":"SUM($L30:$P30)","v":564.51913662086099},{"$f":"IFERROR( AVERAGE($L30:$P30), 0)","v":112.9038273241722}]
[null,null,null,"NGGT.TO","FinalProposals","PT","NGGT.TO_FinalProposals_PT",{"$f":"H30 + 1","v":11},"Pass-through expenditure","£m 18/19 prices","PTt",{"$f":"IF($J$15 = $L$17, L45, INDEX(SavedResults!L$19:L$305, MATCH($G31, SavedResults!$G$19:$G$305, 0)))","v":146.83063617040344},{"$f":"IF($J$15 = $L$17, M45, INDEX(SavedResults!M$19:M$305, MATCH($G31, SavedResults!$G$19:$G$305, 0)))","v":146.75792730927392},{"$f":"IF($J$15 = $L$17, N45, INDEX(SavedResults!N$19:N$305, MATCH($G31, SavedResults!$G$19:$G$305, 0)))","v":147.13438885887501},{"$f":"IF($J$15 = $L$17, O45, INDEX(SavedResults!O$19:O$305, MATCH($G31, SavedResults!$G$19:$G$305, 0)))","v":154.49513446774682},{"$f":"IF($J$15 = $L$17, P45, INDEX(SavedResults!P$19:P$305, MATCH($G31, SavedResults!$G$19:$G$305, 0)))","v":154.89498332835402},{"$f":"SUM($L31:$P31)","v":750.11307013465319},{"$f":"IFERROR( AVERAGE($L31:$P31), 0)","v":150.02261402693063}]
[null,null,null,"NGGT.TO","FinalProposals","DPN","NGGT.TO_FinalProposals_DPN",{"$f":"H31 + 1","v":12},"Depreciation","£m 18/19 prices","DPNt",{"$f":"IF($J$15 = $L$17, L46, INDEX(SavedResults!L$19:L$305, MATCH($G32, SavedResults!$G$19:$G$305, 0)))","v":298.46527841526796},{"$f":"IF($J$15 = $L$17, M46, INDEX(SavedResults!M$19:M$305, MATCH($G32, SavedResults!$G$19:$G$305, 0)))","v":300.33308733906023},{"$f":"IF($J$15 = $L$17, N46, INDEX(SavedResults!N$19:N$305, MATCH($G32, SavedResults!$G$19:$G$305, 0)))","v":305.2650998095117},{"$f":"IF($J$15 = $L$17, O46, INDEX(SavedResults!O$19:O$305, MATCH($G32, SavedResults!$G$19:$G$305, 0)))","v":310.21065542365932},{"$f":"IF($J$15 = $L$17, P46, INDEX(SavedResults!P$19:P$305, MATCH($G32, SavedResults!$G$19:$G$305, 0)))","v":309.60561771943674},1523.8797387069358,304.77594774138714]
[null,null,null,"NGGT.TO","FinalProposals","RTN","NGGT.TO_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",{"$f":"IF($J$15 = $L$17, L47, INDEX(SavedResults!L$19:L$305, MATCH($G33, SavedResults!$G$19:$G$305, 0)))","v":171.09622974084149},{"$f":"IF($J$15 = $L$17, M47, INDEX(SavedResults!M$19:M$305, MATCH($G33, SavedResults!$G$19:$G$305, 0)))","v":164.34267917071494},{"$f":"IF($J$15 = $L$17, N47, INDEX(SavedResults!N$19:N$305, MATCH($G33, SavedResults!$G$19:$G$305, 0)))","v":160.58594347515134},{"$f":"IF($J$15 = $L$17, O47, INDEX(SavedResults!O$19:O$305, MATCH($G33, SavedResults!$G$19:$G$305, 0)))","v":155.4660729391434},{"$f":"IF($J$15 = $L$17, P47, INDEX(SavedResults!P$19:P$305, MATCH($G33, SavedResults!$G$19:$G$305, 0)))","v":149.6360470162962},801.12697234214738,160.22539446842947]
[null,null,null,"NGGT.TO","FinalProposals","EIC","NGGT.TO_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",{"$f":"IF($J$15 = $L$17, L48, INDEX(SavedResults!L$19:L$305, MATCH($G34, SavedResults!$G$19:$G$305, 0)))","v":7.5334949134990987},{"$f":"IF($J$15 = $L$17, M48, INDEX(SavedResults!M$19:M$305, MATCH($G34, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, N48, INDEX(SavedResults!N$19:N$305, MATCH($G34, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, O48, INDEX(SavedResults!O$19:O$305, MATCH($G34, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, P48, INDEX(SavedResults!P$19:P$305, MATCH($G34, SavedResults!$G$19:$G$305, 0)))","v":0},7.5334949134990987,1.5066989826998198]
[null,null,null,"NGGT.TO","FinalProposals","RTNA","NGGT.TO_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",{"$f":"IF($J$15 = $L$17, L49, INDEX(SavedResults!L$19:L$305, MATCH($G35, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, M49, INDEX(SavedResults!M$19:M$305, MATCH($G35, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, N49, INDEX(SavedResults!N$19:N$305, MATCH($G35, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, O49, INDEX(SavedResults!O$19:O$305, MATCH($G35, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, P49, INDEX(SavedResults!P$19:P$305, MATCH($G35, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.TO","FinalProposals","DRS",{"$f":"D36&\"_\"&E36&\"_\"&F36","v":"NGGT.TO_FinalProposals_DRS"},16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",{"$f":"IF($J$15 = $L$17, L50, INDEX(SavedResults!L$19:L$305, MATCH($G36, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, M50, INDEX(SavedResults!M$19:M$305, MATCH($G36, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, N50, INDEX(SavedResults!N$19:N$305, MATCH($G36, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, O50, INDEX(SavedResults!O$19:O$305, MATCH($G36, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, P50, INDEX(SavedResults!P$19:P$305, MATCH($G36, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"SUM($L36:$P36)","v":0},{"$f":"IFERROR( AVERAGE($L36:$P36), 0)","v":0}]
[null,null,null,"NGGT.TO","FinalProposals","BPI","NGGT.TO_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",{"$f":"IF($J$15 = $L$17, L51, INDEX(SavedResults!L$19:L$305, MATCH($G37, SavedResults!$G$19:$G$305, 0)))","v":-4.3390000000000004},{"$f":"IF($J$15 = $L$17, M51, INDEX(SavedResults!M$19:M$305, MATCH($G37, SavedResults!$G$19:$G$305, 0)))","v":-4.3390000000000004},{"$f":"IF($J$15 = $L$17, N51, INDEX(SavedResults!N$19:N$305, MATCH($G37, SavedResults!$G$19:$G$305, 0)))","v":-4.3390000000000004},{"$f":"IF($J$15 = $L$17, O51, INDEX(SavedResults!O$19:O$305, MATCH($G37, SavedResults!$G$19:$G$305, 0)))","v":-4.3390000000000004},{"$f":"IF($J$15 = $L$17, P51, INDEX(SavedResults!P$19:P$305, MATCH($G37, SavedResults!$G$19:$G$305, 0)))","v":-4.3390000000000004},-21.695,-4.3390000000000004]
[null,null,null,"NGGT.TO","FinalProposals","ODI","NGGT.TO_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",{"$f":"IF($J$15 = $L$17, L52, INDEX(SavedResults!L$19:L$305, MATCH($G38, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, M52, INDEX(SavedResults!M$19:M$305, MATCH($G38, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, N52, INDEX(SavedResults!N$19:N$305, MATCH($G38, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, O52, INDEX(SavedResults!O$19:O$305, MATCH($G38, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, P52, INDEX(SavedResults!P$19:P$305, MATCH($G38, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.TO","FinalProposals","ORA","NGGT.TO_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",{"$f":"IF($J$15 = $L$17, L53, INDEX(SavedResults!L$19:L$305, MATCH($G39, SavedResults!$G$19:$G$305, 0)))","v":25.489695721089024},{"$f":"IF($J$15 = $L$17, M53, INDEX(SavedResults!M$19:M$305, MATCH($G39, SavedResults!$G$19:$G$305, 0)))","v":5},{"$f":"IF($J$15 = $L$17, N53, INDEX(SavedResults!N$19:N$305, MATCH($G39, SavedResults!$G$19:$G$305, 0)))","v":5},{"$f":"IF($J$15 = $L$17, O53, INDEX(SavedResults!O$19:O$305, MATCH($G39, SavedResults!$G$19:$G$305, 0)))","v":5},{"$f":"IF($J$15 = $L$17, P53, INDEX(SavedResults!P$19:P$305, MATCH($G39, SavedResults!$G$19:$G$305, 0)))","v":5},45.489695721089021,9.0979391442178041]
[null,null,null,"NGGT.TO","FinalProposals","TAX","NGGT.TO_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",{"$f":"IF($J$15 = $L$17, L54, INDEX(SavedResults!L$19:L$305, MATCH($G40, SavedResults!$G$19:$G$305, 0)))","v":47.693467441759935},{"$f":"IF($J$15 = $L$17, M54, INDEX(SavedResults!M$19:M$305, MATCH($G40, SavedResults!$G$19:$G$305, 0)))","v":46.128523441854007},{"$f":"IF($J$15 = $L$17, N54, INDEX(SavedResults!N$19:N$305, MATCH($G40, SavedResults!$G$19:$G$305, 0)))","v":45.955577877031075},{"$f":"IF($J$15 = $L$17, O54, INDEX(SavedResults!O$19:O$305, MATCH($G40, SavedResults!$G$19:$G$305, 0)))","v":38.76473822621513},{"$f":"IF($J$15 = $L$17, P54, INDEX(SavedResults!P$19:P$305, MATCH($G40, SavedResults!$G$19:$G$305, 0)))","v":40.852075115756321},219.39438210261645,43.878876420523291]
[null,null,null,"NGGT.TO","FinalProposals","TAXA","NGGT.TO_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",{"$f":"IF($J$15 = $L$17, L55, INDEX(SavedResults!L$19:L$305, MATCH($G41, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, M55, INDEX(SavedResults!M$19:M$305, MATCH($G41, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, N55, INDEX(SavedResults!N$19:N$305, MATCH($G41, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, O55, INDEX(SavedResults!O$19:O$305, MATCH($G41, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$15 = $L$17, P55, INDEX(SavedResults!P$19:P$305, MATCH($G41, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.TO","FinalProposals","R","NGGT.TO_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",{"$f":"SUM(L30:L41)","v":798.51219634570202},{"$f":"SUM(M30:M41)","v":804.26442456580037},{"$f":"SUM(N30:N41)","v":809.05630411357265},{"$f":"SUM(O30:O41)","v":743.63113828073767},{"$f":"SUM(P30:P41)","v":734.89742723598897},3890.3614905418017,778.07229810836031]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGGT.TO","CalculatedRevenue","FM",{"$f":"D44&\"_\"&E44&\"_\"&F44","v":"NGGT.TO_CalculatedRevenue_FM"},{"$f":"MAX(H$19:H43) + 1","v":23},"Fast money","£m 18/19 prices","FMt",{"$f":"Revenue!AP10","v":103.14299574514231},{"$f":"Revenue!AQ10","v":128.8840099047494},{"$f":"Revenue!AR10","v":153.64290359961416},{"$f":"Revenue!AS10","v":144.16342598827879},{"$f":"Revenue!AT10","v":160.03181724675096},689.86515248453566,137.97303049690714]
[null,null,null,"NGGT.TO","CalculatedRevenue","PT","NGGT.TO_CalculatedRevenue_PT",{"$f":"H44 + 1","v":24},"Pass-through expenditure","£m 18/19 prices","PTt",{"$f":"Revenue!AP11","v":115.72894175690067},{"$f":"Revenue!AQ11","v":129.53256015241175},{"$f":"Revenue!AR11","v":102.07161184471269},{"$f":"Revenue!AS11","v":90.658237754580171},{"$f":"Revenue!AT11","v":86.765486789094012},524.75683829769935,104.95136765953987]
[null,null,null,"NGGT.TO","CalculatedRevenue","DPN","NGGT.TO_CalculatedRevenue_DPN",{"$f":"H45 + 1","v":25},"Depreciation","£m 18/19 prices","DPNt",{"$f":"Revenue!AP12","v":295.906136011841},{"$f":"Revenue!AQ12","v":297.7774652214315},{"$f":"Revenue!AR12","v":301.61002091884347},{"$f":"Revenue!AS12","v":307.33591407590529},{"$f":"Revenue!AT12","v":312.18621697979984},1514.815753207821,302.9631506415642]
[null,null,null,"NGGT.TO","CalculatedRevenue","RTN","NGGT.TO_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",{"$f":"Revenue!AP13","v":175.2056761235722},{"$f":"Revenue!AQ13","v":168.70801371107052},{"$f":"Revenue!AR13","v":184.67865027418671},{"$f":"Revenue!AS13","v":197.18182691850092},{"$f":"Revenue!AT13","v":201.52443650395185},927.2986035312822,185.45972070625643]
[null,null,null,"NGGT.TO","CalculatedRevenue","EIC","NGGT.TO_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",{"$f":"Revenue!AP14","v":7.2431982762570701},{"$f":"Revenue!AQ14","v":0},{"$f":"Revenue!AR14","v":0},{"$f":"Revenue!AS14","v":0},{"$f":"Revenue!AT14","v":0},7.2431982762570701,1.448639655251414]
[null,null,null,"NGGT.TO","CalculatedRevenue","RTNA","NGGT.TO_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",{"$f":"Revenue!AP16","v":0},{"$f":"Revenue!AQ16","v":0},{"$f":"Revenue!AR16","v":0},{"$f":"Revenue!AS16","v":0},{"$f":"Revenue!AT16","v":0},0,0]
[null,null,null,"NGGT.TO","CalculatedRevenue","DRS",{"$f":"D50&\"_\"&E50&\"_\"&F50","v":"NGGT.TO_CalculatedRevenue_DRS"},29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",{"$f":"Revenue!AP17","v":-3.3300699350028466},{"$f":"Revenue!AQ17","v":0},{"$f":"Revenue!AR17","v":0},{"$f":"Revenue!AS17","v":0},{"$f":"Revenue!AT17","v":0},{"$f":"SUM($L50:$P50)","v":-3.3300699350028466},{"$f":"IFERROR( AVERAGE($L50:$P50), 0)","v":-0.66601398700056935}]
[null,null,null,"NGGT.TO","CalculatedRevenue","BPI","NGGT.TO_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",{"$f":"Revenue!AP18","v":-4.3390000000000004},{"$f":"Revenue!AQ18","v":-4.3390000000000004},{"$f":"Revenue!AR18","v":-4.3390000000000004},{"$f":"Revenue!AS18","v":-4.3390000000000004},{"$f":"Revenue!AT18","v":-4.3390000000000004},-21.695,-4.3390000000000004]
[null,null,null,"NGGT.TO","CalculatedRevenue","ODI","NGGT.TO_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",{"$f":"Revenue!AP19","v":3.6968463659999999},{"$f":"Revenue!AQ19","v":3.7610475810000001},{"$f":"Revenue!AR19","v":3.7650000000000001},{"$f":"Revenue!AS19","v":3.7650000000000001},{"$f":"Revenue!AT19","v":3.7650000000000001},18.752893947,3.7505787894]
[null,null,null,"NGGT.TO","CalculatedRevenue","ORA","NGGT.TO_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",{"$f":"Revenue!AP20","v":22.374798377341101},{"$f":"Revenue!AQ20","v":10.486265914453838},{"$f":"Revenue!AR20","v":23.630794302169946},{"$f":"Revenue!AS20","v":37.925913630383853},{"$f":"Revenue!AT20","v":25.850766555758685},120.26853878010742,24.053707756021485]
[null,null,null,"NGGT.TO","CalculatedRevenue","TAX","NGGT.TO_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",{"$f":"Revenue!AP22","v":34.417722894513069},{"$f":"Revenue!AQ22","v":23.278807060917295},{"$f":"Revenue!AR22","v":29.305485251731923},{"$f":"Revenue!AS22","v":44.170192226770396},{"$f":"Revenue!AT22","v":101.8979106924792},233.07011812641187,46.614023625282371]
[null,null,null,"NGGT.TO","CalculatedRevenue","TAXA","NGGT.TO_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",{"$f":"Revenue!AP23","v":0},{"$f":"Revenue!AQ23","v":0},{"$f":"Revenue!AR23","v":0},{"$f":"Revenue!AS23","v":0},{"$f":"Revenue!AT23","v":0},0,0]
[null,null,null,"NGGT.TO","CalculatedRevenue","R","NGGT.TO_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",{"$f":"SUM(L44:L55)","v":750.04724561656462},{"$f":"SUM(M44:M55)","v":758.08916954603421},{"$f":"SUM(N44:N55)","v":794.36546619125886},{"$f":"SUM(O44:O55)","v":820.86151059441931},{"$f":"SUM(P44:P55)","v":887.68263476783443},4011.0460267161116,802.20920534322227]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NGGT.TO","TotalRevenue","Rnominal",{"$f":"D58&\"_\"&E58&\"_\"&F58","v":"NGGT.TO_TotalRevenue_Rnominal"},{"$f":"MAX(H$19:H57) + 1","v":36},"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",{"$f":"AR!AP10","v":840.4549529181885},{"$f":"AR!AQ10","v":893.08100970865644},{"$f":"AR!AR10","v":1097.7219908375912},{"$f":"AR!AS10","v":1060.4826459177223},{"$f":"AR!AT10","v":""},3891.7405993821585,972.93514984553963]
[null,null,null,"NGGT.TO","TotalRevenue","ADJ","NGGT.TO_TotalRevenue_ADJ",{"$f":"H58 + 1","v":37},"AIP adjustment term","£m nominal","ADJt",{"$f":"AR!AP11","v":0},{"$f":"AR!AQ11","v":-15.718115452405753},{"$f":"AR!AR11","v":9.2514575793789522},{"$f":"AR!AS11","v":-133.20984302309589},{"$f":"AR!AT11","v":""},-139.67650089612269,-34.919125224030672]
[null,null,null,"NGGT.TO","TotalRevenue","ADJR","NGGT.TO_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",{"$f":"AR!AP12","v":840.4549529181885},{"$f":"AR!AQ12","v":877.36289425625068},{"$f":"AR!AR12","v":1106.9734484169701},{"$f":"AR!AS12","v":927.27280289462635},{"$f":"AR!AT12","v":1166.422260320692},4918.4863588067274,983.69727176134552]
[null,null,null,"NGGT.TO","TotalRevenue","LAR","NGGT.TO_TotalRevenue_LAR",{"$f":"H60 + 1","v":39},"Legacy allowed revenue","£m nominal","LARt",{"$f":"AR!AP14","v":19.818125650590492},{"$f":"AR!AQ14","v":-26.432100842122505},{"$f":"AR!AR14","v":-1.5826947771434234},{"$f":"AR!AS14","v":-4.123000770713249},{"$f":"AR!AT14","v":0},-12.319670739388686,-2.4639341478777372]
[null,null,null,"NGGT.TO","TotalRevenue","K","NGGT.TO_TotalRevenue_K",{"$f":"H61 + 1","v":40},"Correction term","£m nominal","Kt",{"$f":"AR!AP15","v":120.73480242937933},{"$f":"AR!AQ15","v":43.497949428630712},{"$f":"AR!AR15","v":-287.44786400137707},{"$f":"AR!AS15","v":-29.408886297988868},{"$f":"AR!AT15","v":0},-152.62399844135589,-30.52479968827118]
[null,null,null,"NGGT.TO","TotalRevenue","AR","NGGT.TO_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",{"$f":"AR!AP16","v":981.00788099815827},{"$f":"AR!AQ16","v":894.42874284275888},{"$f":"AR!AR16","v":817.94288963844963},{"$f":"AR!AS16","v":893.74091582592428},{"$f":"AR!AT16","v":1166.422260320692},4753.5426896259833,950.70853792519665]
[null,null,null,"NGGT.TO","TotalRevenue","DRSrevenue","NGGT.TO_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",{"$f":"SUM(Input!AP136) * Input!AP196","v":19.700440250000003},{"$f":"SUM(Input!AQ136) * Input!AQ196","v":31.383444490000031},{"$f":"SUM(Input!AR136) * Input!AR196","v":0},{"$f":"SUM(Input!AS136) * Input!AS196","v":0},{"$f":"SUM(Input!AT136) * Input!AT196","v":0},51.08388474000003,10.216776948000007]
[null,null,null,"NGGT.TO","TotalRevenue","TR","NGGT.TO_TotalRevenue_TR",43,"Total revenue","£m nominal","-",{"$f":"SUM(L63:L64)","v":1000.7083212481583},{"$f":"SUM(M63:M64)","v":925.81218733275887},817.94288963844963,893.74091582592428,1166.422260320692,4804.6265743659833,960.92531487319661]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NGGT.TO","Inflation",2022,{"$f":"D67&\"_\"&E67&\"_\"&F67","v":"NGGT.TO_Inflation_2022"},{"$f":"MAX(H$19:H66) + 1","v":44},"2022-03-31","annual %",null,{"$f":"IF($I67 = $J$15, Input!AP$190,\n  IF($I67 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G67, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.3646061451968894E-2},{"$f":"IF($I67 = $J$15, Input!AQ$190,\n  IF($I67 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G67, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.5977818886124817E-2},{"$f":"IF($I67 = $J$15, Input!AR$190,\n  IF($I67 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G67, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.7808816853933429E-2},{"$f":"IF($I67 = $J$15, Input!AS$190,\n  IF($I67 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G67, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.9331180897115718E-2},{"$f":"IF($I67 = $J$15, Input!AT$190,\n  IF($I67 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G67, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.9965453580682135E-2},null,{"$f":"IFERROR( AVERAGE($L67:$P67), \"\")","v":1.7345866333964999E-2}]
[null,null,null,"NGGT.TO","Inflation",2023,"NGGT.TO_Inflation_2023",{"$f":"H67 + 1","v":45},"2023-03-31","annual %",null,{"$f":"IF($I68 = $J$15, Input!AP$190,\n  IF($I68 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G68, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.0504430498107924E-2},{"$f":"IF($I68 = $J$15, Input!AQ$190,\n  IF($I68 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G68, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.5628913618373614E-2},{"$f":"IF($I68 = $J$15, Input!AR$190,\n  IF($I68 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G68, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.4416717530456822E-2},{"$f":"IF($I68 = $J$15, Input!AS$190,\n  IF($I68 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G68, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.0525543471916041E-2},{"$f":"IF($I68 = $J$15, Input!AT$190,\n  IF($I68 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G68, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.001263978442136E-2},null,{"$f":"IFERROR( AVERAGE($L68:$P68), \"\")","v":2.8217648980655152E-2}]
[null,null,null,"NGGT.TO","Inflation",2024,"NGGT.TO_Inflation_2024",{"$f":"H68 + 1","v":46},"2024-03-31","annual %",null,{"$f":"IF($I69 = $J$15, Input!AP$190,\n  IF($I69 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G69, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I69 = $J$15, Input!AQ$190,\n  IF($I69 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G69, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.7654885340078481E-2},{"$f":"IF($I69 = $J$15, Input!AR$190,\n  IF($I69 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G69, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.1977404294029306E-2},{"$f":"IF($I69 = $J$15, Input!AS$190,\n  IF($I69 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G69, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.2144165620198173E-3},{"$f":"IF($I69 = $J$15, Input!AT$190,\n  IF($I69 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G69, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-4.5095254881019065E-3},null,{"$f":"IFERROR( AVERAGE($L69:$P69), \"\")","v":3.6615796918807474E-2}]
[null,null,null,"NGGT.TO","Inflation",2025,"NGGT.TO_Inflation_2025",47,"2025-03-31","annual %",null,{"$f":"IF($I70 = $J$15, Input!AP$190,\n  IF($I70 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G70, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I70 = $J$15, Input!AQ$190,\n  IF($I70 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G70, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.7741270075143651E-2},{"$f":"IF($I70 = $J$15, Input!AR$190,\n  IF($I70 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G70, SavedResults!$G$19:$G$305, 0)), \"\"))","v":6.2497611347486881E-2},{"$f":"IF($I70 = $J$15, Input!AS$190,\n  IF($I70 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G70, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.0473960302030534E-2},{"$f":"IF($I70 = $J$15, Input!AT$190,\n  IF($I70 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G70, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.7101750257816128E-2},null,4.8511279173697776E-2]
[null,null,null,"NGGT.TO","Inflation",2026,"NGGT.TO_Inflation_2026",48,"2026-03-31","annual %",null,{"$f":"IF($I71 = $J$15, Input!AP$190,\n  IF($I71 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G71, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I71 = $J$15, Input!AQ$190,\n  IF($I71 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G71, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I71 = $J$15, Input!AR$190,\n  IF($I71 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G71, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I71 = $J$15, Input!AS$190,\n  IF($I71 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G71, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I71 = $J$15, Input!AT$190,\n  IF($I71 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G71, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.TO","Inflation",2027,"NGGT.TO_Inflation_2027",49,"2027-03-31","annual %",null,{"$f":"IF($I72 = $J$15, Input!AP$190,\n  IF($I72 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G72, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I72 = $J$15, Input!AQ$190,\n  IF($I72 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G72, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I72 = $J$15, Input!AR$190,\n  IF($I72 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G72, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I72 = $J$15, Input!AS$190,\n  IF($I72 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G72, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I72 = $J$15, Input!AT$190,\n  IF($I72 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G72, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.TO","Inflation",2028,"NGGT.TO_Inflation_2028",50,"2028-03-31","annual %",null,{"$f":"IF($I73 = $J$15, Input!AP$190,\n  IF($I73 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G73, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I73 = $J$15, Input!AQ$190,\n  IF($I73 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G73, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I73 = $J$15, Input!AR$190,\n  IF($I73 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G73, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I73 = $J$15, Input!AS$190,\n  IF($I73 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G73, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I73 = $J$15, Input!AT$190,\n  IF($I73 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G73, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"NGGT.TO","TVM",2022,{"$f":"D75&\"_\"&E75&\"_\"&F75","v":"NGGT.TO_TVM_2022"},{"$f":"MAX(H$19:H74) + 1","v":51},"2022-03-31","annual nominal %",null,{"$f":"IF($I75 = $J$15, AR!AP$24,\n  IF($I75 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G75, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.6835861623045094E-2},{"$f":"IF($I75 = $J$15, AR!AQ$24,\n  IF($I75 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G75, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.7855581877666253E-2},{"$f":"IF($I75 = $J$15, AR!AR$24,\n  IF($I75 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G75, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.88900270007111E-2},{"$f":"IF($I75 = $J$15, AR!AS$24,\n  IF($I75 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G75, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.906084980220915E-2},{"$f":"IF($I75 = $J$15, AR!AT$24,\n  IF($I75 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G75, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,3.8528464060726318E-2]
[null,null,null,"NGGT.TO","TVM",2023,"NGGT.TO_TVM_2023",{"$f":"H75 + 1","v":52},"2023-03-31","annual nominal %",null,{"$f":"IF($I76 = $J$15, AR!AP$24,\n  IF($I76 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G76, SavedResults!$G$19:$G$305, 0)), \"\"))","v":6.7083814189985436E-2},{"$f":"IF($I76 = $J$15, AR!AQ$24,\n  IF($I76 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G76, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.4767359529577453E-2},{"$f":"IF($I76 = $J$15, AR!AR$24,\n  IF($I76 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G76, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.0263303482219301E-2},{"$f":"IF($I76 = $J$15, AR!AS$24,\n  IF($I76 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G76, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.9527938507862412E-2},{"$f":"IF($I76 = $J$15, AR!AT$24,\n  IF($I76 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G76, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,{"$f":"IFERROR( AVERAGE($L76:$P76), \"\")","v":4.4328483141928922E-2}]
[null,null,null,"NGGT.TO","TVM",2024,"NGGT.TO_TVM_2024",{"$f":"H76 + 1","v":53},"2024-03-31","annual nominal %",null,{"$f":"IF($I77 = $J$15, AR!AP$24,\n  IF($I77 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G77, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0.12068995786916292},{"$f":"IF($I77 = $J$15, AR!AQ$24,\n  IF($I77 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G77, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.3144593429580471E-2},{"$f":"IF($I77 = $J$15, AR!AR$24,\n  IF($I77 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G77, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.5972956362666508E-2},{"$f":"IF($I77 = $J$15, AR!AS$24,\n  IF($I77 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G77, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.8640770813509242E-2},{"$f":"IF($I77 = $J$15, AR!AT$24,\n  IF($I77 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G77, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,{"$f":"IFERROR( AVERAGE($L77:$P77), \"\")","v":5.368965569498383E-2}]
[null,null,null,"NGGT.TO","TVM",2025,"NGGT.TO_TVM_2025",54,"2025-03-31","annual nominal %",null,{"$f":"IF($I78 = $J$15, AR!AP$24,\n  IF($I78 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G78, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0.1207789663463974},{"$f":"IF($I78 = $J$15, AR!AQ$24,\n  IF($I78 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G78, SavedResults!$G$19:$G$305, 0)), \"\"))","v":9.397648520330093E-2},{"$f":"IF($I78 = $J$15, AR!AR$24,\n  IF($I78 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G78, SavedResults!$G$19:$G$305, 0)), \"\"))","v":6.4122621729532314E-2},{"$f":"IF($I78 = $J$15, AR!AS$24,\n  IF($I78 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G78, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.271066886738307E-2},{"$f":"IF($I78 = $J$15, AR!AT$24,\n  IF($I78 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G78, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,6.631774842932274E-2]
[null,null,null,"NGGT.TO","TVM",2026,"NGGT.TO_TVM_2026",55,"2026-03-31","annual nominal %",null,{"$f":"IF($I79 = $J$15, AR!AP$24,\n  IF($I79 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G79, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$15, AR!AQ$24,\n  IF($I79 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G79, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$15, AR!AR$24,\n  IF($I79 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G79, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$15, AR!AS$24,\n  IF($I79 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G79, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I79 = $J$15, AR!AT$24,\n  IF($I79 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G79, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.TO","TVM",2027,"NGGT.TO_TVM_2027",56,"2027-03-31","annual nominal %",null,{"$f":"IF($I80 = $J$15, AR!AP$24,\n  IF($I80 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G80, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I80 = $J$15, AR!AQ$24,\n  IF($I80 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G80, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I80 = $J$15, AR!AR$24,\n  IF($I80 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G80, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I80 = $J$15, AR!AS$24,\n  IF($I80 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G80, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I80 = $J$15, AR!AT$24,\n  IF($I80 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G80, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.TO","TVM",2028,"NGGT.TO_TVM_2028",57,"2028-03-31","annual nominal %",null,{"$f":"IF($I81 = $J$15, AR!AP$24,\n  IF($I81 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G81, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I81 = $J$15, AR!AQ$24,\n  IF($I81 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G81, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I81 = $J$15, AR!AR$24,\n  IF($I81 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G81, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I81 = $J$15, AR!AS$24,\n  IF($I81 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G81, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I81 = $J$15, AR!AT$24,\n  IF($I81 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G81, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"NGGT.TO","SONIA",2022,{"$f":"D83&\"_\"&E83&\"_\"&F83","v":"NGGT.TO_SONIA_2022"},{"$f":"MAX(H$19:H82) + 1","v":58},"2022-03-31","annual nominal %",null,{"$f":"IF($I83 = $J$15, AR!AP$35,\n  IF($I83 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G83, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.5973702505714439E-4},{"$f":"IF($I83 = $J$15, AR!AQ$35,\n  IF($I83 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G83, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.648026937470648E-4},{"$f":"IF($I83 = $J$15, AR!AR$35,\n  IF($I83 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G83, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.4141542757024586E-3},{"$f":"IF($I83 = $J$15, AR!AS$35,\n  IF($I83 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G83, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.0702335211076469E-3},{"$f":"IF($I83 = $J$15, AR!AT$35,\n  IF($I83 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G83, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.600000849653616E-3},null,1.4817856730535862E-3]
[null,null,null,"NGGT.TO","SONIA",2023,"NGGT.TO_SONIA_2023",{"$f":"H83 + 1","v":59},"2023-03-31","annual nominal %",null,{"$f":"IF($I84 = $J$15, AR!AP$35,\n  IF($I84 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G84, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.9356540168711655E-3},{"$f":"IF($I84 = $J$15, AR!AQ$35,\n  IF($I84 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G84, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.1477022788122274E-2},{"$f":"IF($I84 = $J$15, AR!AR$35,\n  IF($I84 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G84, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.2762770988666359E-2},{"$f":"IF($I84 = $J$15, AR!AS$35,\n  IF($I84 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G84, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.136654040444305E-2},{"$f":"IF($I84 = $J$15, AR!AT$35,\n  IF($I84 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G84, SavedResults!$G$19:$G$305, 0)), \"\"))","v":9.9597269163601947E-3},null,{"$f":"IFERROR( AVERAGE($L84:$P84), \"\")","v":9.5003430228926093E-3}]
[null,null,null,"NGGT.TO","SONIA",2024,"NGGT.TO_SONIA_2024",{"$f":"H84 + 1","v":60},"2024-03-31","annual nominal %",null,{"$f":"IF($I85 = $J$15, AR!AP$35,\n  IF($I85 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G85, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.4230988142292492E-3},{"$f":"IF($I85 = $J$15, AR!AQ$35,\n  IF($I85 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G85, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.284147802292566E-2},{"$f":"IF($I85 = $J$15, AR!AR$35,\n  IF($I85 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G85, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.7753717243732043E-2},{"$f":"IF($I85 = $J$15, AR!AS$35,\n  IF($I85 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G85, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.5626392568476705E-2},{"$f":"IF($I85 = $J$15, AR!AT$35,\n  IF($I85 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G85, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.1496841000313651E-2},null,{"$f":"IFERROR( AVERAGE($L85:$P85), \"\")","v":3.1828305529935458E-2}]
[null,null,null,"NGGT.TO","SONIA",2025,"NGGT.TO_SONIA_2025",61,"2025-03-31","annual nominal %",null,{"$f":"IF($I86 = $J$15, AR!AP$35,\n  IF($I86 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G86, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.4230988142292492E-3},{"$f":"IF($I86 = $J$15, AR!AQ$35,\n  IF($I86 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G86, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.2631043824701203E-2},{"$f":"IF($I86 = $J$15, AR!AR$35,\n  IF($I86 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G86, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.9920188328267785E-2},{"$f":"IF($I86 = $J$15, AR!AS$35,\n  IF($I86 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G86, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.9867757572465012E-2},{"$f":"IF($I86 = $J$15, AR!AT$35,\n  IF($I86 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G86, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.4324911077848937E-2},null,3.3633399923502436E-2]
[null,null,null,"NGGT.TO","SONIA",2026,"NGGT.TO_SONIA_2026",62,"2026-03-31","annual nominal %",null,{"$f":"IF($I87 = $J$15, AR!AP$35,\n  IF($I87 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G87, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I87 = $J$15, AR!AQ$35,\n  IF($I87 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G87, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I87 = $J$15, AR!AR$35,\n  IF($I87 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G87, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I87 = $J$15, AR!AS$35,\n  IF($I87 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G87, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I87 = $J$15, AR!AT$35,\n  IF($I87 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G87, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.TO","SONIA",2027,"NGGT.TO_SONIA_2027",63,"2027-03-31","annual nominal %",null,{"$f":"IF($I88 = $J$15, AR!AP$35,\n  IF($I88 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G88, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I88 = $J$15, AR!AQ$35,\n  IF($I88 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G88, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I88 = $J$15, AR!AR$35,\n  IF($I88 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G88, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I88 = $J$15, AR!AS$35,\n  IF($I88 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G88, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I88 = $J$15, AR!AT$35,\n  IF($I88 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G88, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.TO","SONIA",2028,"NGGT.TO_SONIA_2028",64,"2028-03-31","annual nominal %",null,{"$f":"IF($I89 = $J$15, AR!AP$35,\n  IF($I89 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G89, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I89 = $J$15, AR!AQ$35,\n  IF($I89 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G89, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I89 = $J$15, AR!AR$35,\n  IF($I89 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G89, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I89 = $J$15, AR!AS$35,\n  IF($I89 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G89, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I89 = $J$15, AR!AT$35,\n  IF($I89 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G89, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"NGGT.TO","R",2022,{"$f":"D91&\"_\"&E91&\"_\"&F91","v":"NGGT.TO_R_2022"},{"$f":"MAX(H$19:H90) + 1","v":65},"2022-03-31","£m 18/19 prices",null,{"$f":"IF($I91 = $J$15, L$56,\n  IF($I91 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G91, SavedResults!$G$19:$G$305, 0)), \"\"))","v":798.51219634570202},{"$f":"IF($I91 = $J$15, M$56,\n  IF($I91 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G91, SavedResults!$G$19:$G$305, 0)), \"\"))","v":804.26442456580037},{"$f":"IF($I91 = $J$15, N$56,\n  IF($I91 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G91, SavedResults!$G$19:$G$305, 0)), \"\"))","v":809.05630411357265},{"$f":"IF($I91 = $J$15, O$56,\n  IF($I91 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G91, SavedResults!$G$19:$G$305, 0)), \"\"))","v":743.63113828073767},{"$f":"IF($I91 = $J$15, P$56,\n  IF($I91 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G91, SavedResults!$G$19:$G$305, 0)), \"\"))","v":734.89742723598897},{"$f":"SUM($L91:$P91)","v":3890.3614905418017},{"$f":"IFERROR( AVERAGE($L91:$P91), 0)","v":778.07229810836031}]
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[null,null,null,"NGGT.TO","R",2024,"NGGT.TO_R_2024",{"$f":"H92 + 1","v":67},"2024-03-31","£m 18/19 prices",null,{"$f":"IF($I93 = $J$15, L$56,\n  IF($I93 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G93, SavedResults!$G$19:$G$305, 0)), \"\"))","v":748.19506206204028},{"$f":"IF($I93 = $J$15, M$56,\n  IF($I93 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G93, SavedResults!$G$19:$G$305, 0)), \"\"))","v":778.22836394825083},{"$f":"IF($I93 = $J$15, N$56,\n  IF($I93 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G93, SavedResults!$G$19:$G$305, 0)), \"\"))","v":884.40615268025704},{"$f":"IF($I93 = $J$15, O$56,\n  IF($I93 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G93, SavedResults!$G$19:$G$305, 0)), \"\"))","v":811.10004514643163},{"$f":"IF($I93 = $J$15, P$56,\n  IF($I93 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G93, SavedResults!$G$19:$G$305, 0)), \"\"))","v":797.68293624823957},4019.6125600852192,803.9225120170438]
[null,null,null,"NGGT.TO","R",2025,"NGGT.TO_R_2025",68,"2025-03-31","£m 18/19 prices",null,{"$f":"IF($I94 = $J$15, L$56,\n  IF($I94 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G94, SavedResults!$G$19:$G$305, 0)), \"\"))","v":750.04724561656462},{"$f":"IF($I94 = $J$15, M$56,\n  IF($I94 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G94, SavedResults!$G$19:$G$305, 0)), \"\"))","v":758.08916954603421},{"$f":"IF($I94 = $J$15, N$56,\n  IF($I94 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G94, SavedResults!$G$19:$G$305, 0)), \"\"))","v":794.36546619125886},{"$f":"IF($I94 = $J$15, O$56,\n  IF($I94 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G94, SavedResults!$G$19:$G$305, 0)), \"\"))","v":820.86151059441931},{"$f":"IF($I94 = $J$15, P$56,\n  IF($I94 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G94, SavedResults!$G$19:$G$305, 0)), \"\"))","v":887.68263476783443},4011.0460267161116,802.20920534322227]
[null,null,null,"NGGT.TO","R",2026,"NGGT.TO_R_2026",69,"2026-03-31","£m 18/19 prices",null,{"$f":"IF($I95 = $J$15, L$56,\n  IF($I95 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G95, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$15, M$56,\n  IF($I95 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G95, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$15, N$56,\n  IF($I95 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G95, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$15, O$56,\n  IF($I95 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G95, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$15, P$56,\n  IF($I95 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G95, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","R",2027,"NGGT.TO_R_2027",70,"2027-03-31","£m 18/19 prices",null,{"$f":"IF($I96 = $J$15, L$56,\n  IF($I96 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G96, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I96 = $J$15, M$56,\n  IF($I96 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G96, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I96 = $J$15, N$56,\n  IF($I96 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G96, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I96 = $J$15, O$56,\n  IF($I96 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G96, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I96 = $J$15, P$56,\n  IF($I96 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G96, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","R",2028,"NGGT.TO_R_2028",71,"2028-03-31","£m 18/19 prices",null,{"$f":"IF($I97 = $J$15, L$56,\n  IF($I97 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G97, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I97 = $J$15, M$56,\n  IF($I97 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G97, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I97 = $J$15, N$56,\n  IF($I97 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G97, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I97 = $J$15, O$56,\n  IF($I97 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G97, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I97 = $J$15, P$56,\n  IF($I97 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G97, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
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[null,null,null,"NGGT.TO","Rnominal",2025,"NGGT.TO_Rnominal_2025",75,"2025-03-31","£m nominal",null,{"$f":"IF($I102 = $J$15, AR!AP$29,\n  IF($I102 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G102, SavedResults!$G$19:$G$305, 0)), \"\"))","v":813.63889893805356},{"$f":"IF($I102 = $J$15, AR!AQ$29,\n  IF($I102 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G102, SavedResults!$G$19:$G$305, 0)), \"\"))","v":894.5177885525917},{"$f":"IF($I102 = $J$15, AR!AR$29,\n  IF($I102 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G102, SavedResults!$G$19:$G$305, 0)), \"\"))","v":995.90292361661068},{"$f":"IF($I102 = $J$15, AR!AS$29,\n  IF($I102 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G102, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1060.4826459177223},{"$f":"IF($I102 = $J$15, AR!AT$29,\n  IF($I102 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G102, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1166.422260320692},4930.9645173456702,986.19290346913408]
[null,null,null,"NGGT.TO","Rnominal",2026,"NGGT.TO_Rnominal_2026",76,"2026-03-31","£m nominal",null,{"$f":"IF($I103 = $J$15, AR!AP$29,\n  IF($I103 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G103, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$15, AR!AQ$29,\n  IF($I103 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G103, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$15, AR!AR$29,\n  IF($I103 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G103, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$15, AR!AS$29,\n  IF($I103 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G103, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$15, AR!AT$29,\n  IF($I103 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G103, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","Rnominal",2027,"NGGT.TO_Rnominal_2027",77,"2027-03-31","£m nominal",null,{"$f":"IF($I104 = $J$15, AR!AP$29,\n  IF($I104 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G104, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I104 = $J$15, AR!AQ$29,\n  IF($I104 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G104, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I104 = $J$15, AR!AR$29,\n  IF($I104 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G104, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I104 = $J$15, AR!AS$29,\n  IF($I104 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G104, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I104 = $J$15, AR!AT$29,\n  IF($I104 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G104, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","Rnominal",2028,"NGGT.TO_Rnominal_2028",78,"2028-03-31","£m nominal",null,{"$f":"IF($I105 = $J$15, AR!AP$29,\n  IF($I105 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G105, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I105 = $J$15, AR!AQ$29,\n  IF($I105 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G105, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I105 = $J$15, AR!AR$29,\n  IF($I105 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G105, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I105 = $J$15, AR!AS$29,\n  IF($I105 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G105, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I105 = $J$15, AR!AT$29,\n  IF($I105 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G105, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
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[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
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[null,null,null,"NGGT.TO","ADJR",2025,"NGGT.TO_ADJR_2025",89,"2025-03-31","£m nominal",null,{"$f":"IF($I118 = $J$15, AR!AP$12,\n  IF($I118 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G118, SavedResults!$G$19:$G$305, 0)), \"\"))","v":840.4549529181885},{"$f":"IF($I118 = $J$15, AR!AQ$12,\n  IF($I118 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G118, SavedResults!$G$19:$G$305, 0)), \"\"))","v":877.36289425625068},{"$f":"IF($I118 = $J$15, AR!AR$12,\n  IF($I118 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G118, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1106.9734484169701},{"$f":"IF($I118 = $J$15, AR!AS$12,\n  IF($I118 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G118, SavedResults!$G$19:$G$305, 0)), \"\"))","v":927.27280289462635},{"$f":"IF($I118 = $J$15, AR!AT$12,\n  IF($I118 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G118, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1166.422260320692},4918.4863588067274,983.69727176134552]
[null,null,null,"NGGT.TO","ADJR",2026,"NGGT.TO_ADJR_2026",90,"2026-03-31","£m nominal",null,{"$f":"IF($I119 = $J$15, AR!AP$12,\n  IF($I119 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G119, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I119 = $J$15, AR!AQ$12,\n  IF($I119 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G119, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I119 = $J$15, AR!AR$12,\n  IF($I119 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G119, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I119 = $J$15, AR!AS$12,\n  IF($I119 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G119, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I119 = $J$15, AR!AT$12,\n  IF($I119 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G119, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","ADJR",2027,"NGGT.TO_ADJR_2027",91,"2027-03-31","£m nominal",null,{"$f":"IF($I120 = $J$15, AR!AP$12,\n  IF($I120 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G120, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I120 = $J$15, AR!AQ$12,\n  IF($I120 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G120, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I120 = $J$15, AR!AR$12,\n  IF($I120 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G120, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I120 = $J$15, AR!AS$12,\n  IF($I120 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G120, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I120 = $J$15, AR!AT$12,\n  IF($I120 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G120, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","ADJR",2028,"NGGT.TO_ADJR_2028",92,"2028-03-31","£m nominal",null,{"$f":"IF($I121 = $J$15, AR!AP$12,\n  IF($I121 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G121, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I121 = $J$15, AR!AQ$12,\n  IF($I121 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G121, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I121 = $J$15, AR!AR$12,\n  IF($I121 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G121, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I121 = $J$15, AR!AS$12,\n  IF($I121 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G121, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I121 = $J$15, AR!AT$12,\n  IF($I121 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G121, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
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[null,null,null,"NGGT.TO","LAR",2026,"NGGT.TO_LAR_2026",97,"2026-03-31","£m nominal",null,{"$f":"IF($I127 = $J$15, AR!AP$14,\n  IF($I127 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G127, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I127 = $J$15, AR!AQ$14,\n  IF($I127 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G127, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I127 = $J$15, AR!AR$14,\n  IF($I127 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G127, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I127 = $J$15, AR!AS$14,\n  IF($I127 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G127, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I127 = $J$15, AR!AT$14,\n  IF($I127 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G127, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","LAR",2027,"NGGT.TO_LAR_2027",98,"2027-03-31","£m nominal",null,{"$f":"IF($I128 = $J$15, AR!AP$14,\n  IF($I128 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G128, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I128 = $J$15, AR!AQ$14,\n  IF($I128 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G128, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I128 = $J$15, AR!AR$14,\n  IF($I128 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G128, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I128 = $J$15, AR!AS$14,\n  IF($I128 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G128, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I128 = $J$15, AR!AT$14,\n  IF($I128 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G128, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","LAR",2028,"NGGT.TO_LAR_2028",99,"2028-03-31","£m nominal",null,{"$f":"IF($I129 = $J$15, AR!AP$14,\n  IF($I129 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G129, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I129 = $J$15, AR!AQ$14,\n  IF($I129 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G129, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I129 = $J$15, AR!AR$14,\n  IF($I129 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G129, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I129 = $J$15, AR!AS$14,\n  IF($I129 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G129, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I129 = $J$15, AR!AT$14,\n  IF($I129 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G129, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
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[null,null,null,"NGGT.TO","K",2025,"NGGT.TO_K_2025",103,"2025-03-31","£m nominal",null,{"$f":"IF($I134 = $J$15, AR!AP$15,\n  IF($I134 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G134, SavedResults!$G$19:$G$305, 0)), \"\"))","v":120.73480242937933},{"$f":"IF($I134 = $J$15, AR!AQ$15,\n  IF($I134 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G134, SavedResults!$G$19:$G$305, 0)), \"\"))","v":43.497949428630712},{"$f":"IF($I134 = $J$15, AR!AR$15,\n  IF($I134 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G134, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-287.44786400137707},{"$f":"IF($I134 = $J$15, AR!AS$15,\n  IF($I134 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G134, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-29.408886297988868},{"$f":"IF($I134 = $J$15, AR!AT$15,\n  IF($I134 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G134, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},-152.62399844135589,-30.52479968827118]
[null,null,null,"NGGT.TO","K",2026,"NGGT.TO_K_2026",104,"2026-03-31","£m nominal",null,{"$f":"IF($I135 = $J$15, AR!AP$15,\n  IF($I135 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G135, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I135 = $J$15, AR!AQ$15,\n  IF($I135 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G135, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I135 = $J$15, AR!AR$15,\n  IF($I135 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G135, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I135 = $J$15, AR!AS$15,\n  IF($I135 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G135, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I135 = $J$15, AR!AT$15,\n  IF($I135 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G135, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","K",2027,"NGGT.TO_K_2027",105,"2027-03-31","£m nominal",null,{"$f":"IF($I136 = $J$15, AR!AP$15,\n  IF($I136 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G136, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I136 = $J$15, AR!AQ$15,\n  IF($I136 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G136, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I136 = $J$15, AR!AR$15,\n  IF($I136 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G136, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I136 = $J$15, AR!AS$15,\n  IF($I136 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G136, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I136 = $J$15, AR!AT$15,\n  IF($I136 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G136, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","K",2028,"NGGT.TO_K_2028",106,"2028-03-31","£m nominal",null,{"$f":"IF($I137 = $J$15, AR!AP$15,\n  IF($I137 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G137, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I137 = $J$15, AR!AQ$15,\n  IF($I137 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G137, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I137 = $J$15, AR!AR$15,\n  IF($I137 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G137, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I137 = $J$15, AR!AS$15,\n  IF($I137 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G137, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I137 = $J$15, AR!AT$15,\n  IF($I137 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G137, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
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[null,null,null,"NGGT.TO","AR",2023,"NGGT.TO_AR_2023",{"$f":"H139 + 1","v":108},"2023-03-31","£m nominal",null,{"$f":"IF($I140 = $J$15, AR!AP$16,\n  IF($I140 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G140, SavedResults!$G$19:$G$305, 0)), \"\"))","v":981.00788099815816},{"$f":"IF($I140 = $J$15, AR!AQ$16,\n  IF($I140 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G140, SavedResults!$G$19:$G$305, 0)), \"\"))","v":850.22025632044654},{"$f":"IF($I140 = $J$15, AR!AR$16,\n  IF($I140 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G140, SavedResults!$G$19:$G$305, 0)), \"\"))","v":929.58363932417694},{"$f":"IF($I140 = $J$15, AR!AS$16,\n  IF($I140 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G140, SavedResults!$G$19:$G$305, 0)), \"\"))","v":869.56085178188243},{"$f":"IF($I140 = $J$15, AR!AT$16,\n  IF($I140 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G140, SavedResults!$G$19:$G$305, 0)), \"\"))","v":878.58333580722194},4508.9559642318864,901.79119284637727]
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[null,null,null,"NGGT.TO","AR",2025,"NGGT.TO_AR_2025",110,"2025-03-31","£m nominal",null,{"$f":"IF($I142 = $J$15, AR!AP$16,\n  IF($I142 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G142, SavedResults!$G$19:$G$305, 0)), \"\"))","v":981.00788099815827},{"$f":"IF($I142 = $J$15, AR!AQ$16,\n  IF($I142 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G142, SavedResults!$G$19:$G$305, 0)), \"\"))","v":894.42874284275888},{"$f":"IF($I142 = $J$15, AR!AR$16,\n  IF($I142 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G142, SavedResults!$G$19:$G$305, 0)), \"\"))","v":817.94288963844963},{"$f":"IF($I142 = $J$15, AR!AS$16,\n  IF($I142 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G142, SavedResults!$G$19:$G$305, 0)), \"\"))","v":893.74091582592428},{"$f":"IF($I142 = $J$15, AR!AT$16,\n  IF($I142 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G142, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1166.422260320692},4753.5426896259833,950.70853792519665]
[null,null,null,"NGGT.TO","AR",2026,"NGGT.TO_AR_2026",111,"2026-03-31","£m nominal",null,{"$f":"IF($I143 = $J$15, AR!AP$16,\n  IF($I143 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G143, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I143 = $J$15, AR!AQ$16,\n  IF($I143 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G143, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I143 = $J$15, AR!AR$16,\n  IF($I143 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G143, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I143 = $J$15, AR!AS$16,\n  IF($I143 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G143, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I143 = $J$15, AR!AT$16,\n  IF($I143 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G143, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","AR",2027,"NGGT.TO_AR_2027",112,"2027-03-31","£m nominal",null,{"$f":"IF($I144 = $J$15, AR!AP$16,\n  IF($I144 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G144, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I144 = $J$15, AR!AQ$16,\n  IF($I144 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G144, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I144 = $J$15, AR!AR$16,\n  IF($I144 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G144, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I144 = $J$15, AR!AS$16,\n  IF($I144 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G144, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I144 = $J$15, AR!AT$16,\n  IF($I144 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G144, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","AR",2028,"NGGT.TO_AR_2028",113,"2028-03-31","£m nominal",null,{"$f":"IF($I145 = $J$15, AR!AP$16,\n  IF($I145 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G145, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I145 = $J$15, AR!AQ$16,\n  IF($I145 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G145, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I145 = $J$15, AR!AR$16,\n  IF($I145 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G145, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I145 = $J$15, AR!AS$16,\n  IF($I145 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G145, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I145 = $J$15, AR!AT$16,\n  IF($I145 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G145, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"NGGT.TO","RR",2022,{"$f":"D147&\"_\"&E147&\"_\"&F147","v":"NGGT.TO_RR_2022"},{"$f":"MAX(H$19:H146) + 1","v":114},"2022-03-31","£m nominal",null,{"$f":"IF($I147 = $J$15, AR!AP$18,\n  IF($I147 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G147, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I147 = $J$15, AR!AQ$18,\n  IF($I147 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G147, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I147 = $J$15, AR!AR$18,\n  IF($I147 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G147, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I147 = $J$15, AR!AS$18,\n  IF($I147 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G147, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I147 = $J$15, AR!AT$18,\n  IF($I147 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G147, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},0,0]
[null,null,null,"NGGT.TO","RR",2023,"NGGT.TO_RR_2023",{"$f":"H147 + 1","v":115},"2023-03-31","£m nominal",null,{"$f":"IF($I148 = $J$15, AR!AP$18,\n  IF($I148 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G148, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I148 = $J$15, AR!AQ$18,\n  IF($I148 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G148, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I148 = $J$15, AR!AR$18,\n  IF($I148 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G148, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I148 = $J$15, AR!AS$18,\n  IF($I148 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G148, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I148 = $J$15, AR!AT$18,\n  IF($I148 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G148, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},0,0]
[null,null,null,"NGGT.TO","RR",2024,"NGGT.TO_RR_2024",{"$f":"H148 + 1","v":116},"2024-03-31","£m nominal",null,{"$f":"IF($I149 = $J$15, AR!AP$18,\n  IF($I149 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G149, SavedResults!$G$19:$G$305, 0)), \"\"))","v":938.06488810999997},{"$f":"IF($I149 = $J$15, AR!AQ$18,\n  IF($I149 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G149, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1170.498},{"$f":"IF($I149 = $J$15, AR!AR$18,\n  IF($I149 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G149, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I149 = $J$15, AR!AS$18,\n  IF($I149 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G149, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I149 = $J$15, AR!AT$18,\n  IF($I149 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G149, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},2108.5628881100001,421.71257762200003]
[null,null,null,"NGGT.TO","RR",2025,"NGGT.TO_RR_2025",117,"2025-03-31","£m nominal",null,{"$f":"IF($I150 = $J$15, AR!AP$18,\n  IF($I150 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G150, SavedResults!$G$19:$G$305, 0)), \"\"))","v":938.06488810999997},{"$f":"IF($I150 = $J$15, AR!AQ$18,\n  IF($I150 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G150, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1172.3895155299999},{"$f":"IF($I150 = $J$15, AR!AR$18,\n  IF($I150 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G150, SavedResults!$G$19:$G$305, 0)), \"\"))","v":845.65},{"$f":"IF($I150 = $J$15, AR!AS$18,\n  IF($I150 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G150, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I150 = $J$15, AR!AT$18,\n  IF($I150 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G150, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},2956.1044036399999,591.220880728]
[null,null,null,"NGGT.TO","RR",2026,"NGGT.TO_RR_2026",118,"2026-03-31","£m nominal",null,{"$f":"IF($I151 = $J$15, AR!AP$18,\n  IF($I151 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G151, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I151 = $J$15, AR!AQ$18,\n  IF($I151 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G151, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I151 = $J$15, AR!AR$18,\n  IF($I151 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G151, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I151 = $J$15, AR!AS$18,\n  IF($I151 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G151, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I151 = $J$15, AR!AT$18,\n  IF($I151 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G151, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","RR",2027,"NGGT.TO_RR_2027",119,"2027-03-31","£m nominal",null,{"$f":"IF($I152 = $J$15, AR!AP$18,\n  IF($I152 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G152, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I152 = $J$15, AR!AQ$18,\n  IF($I152 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G152, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I152 = $J$15, AR!AR$18,\n  IF($I152 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G152, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I152 = $J$15, AR!AS$18,\n  IF($I152 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G152, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I152 = $J$15, AR!AT$18,\n  IF($I152 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G152, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.TO","RR",2028,"NGGT.TO_RR_2028",120,"2028-03-31","£m nominal",null,{"$f":"IF($I153 = $J$15, AR!AP$18,\n  IF($I153 < $J$15, INDEX(SavedResults!L$19:L$305, MATCH($G153, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I153 = $J$15, AR!AQ$18,\n  IF($I153 < $J$15, INDEX(SavedResults!M$19:M$305, MATCH($G153, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I153 = $J$15, AR!AR$18,\n  IF($I153 < $J$15, INDEX(SavedResults!N$19:N$305, MATCH($G153, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I153 = $J$15, AR!AS$18,\n  IF($I153 < $J$15, INDEX(SavedResults!O$19:O$305, MATCH($G153, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I153 = $J$15, AR!AT$18,\n  IF($I153 < $J$15, INDEX(SavedResults!P$19:P$305, MATCH($G153, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"NGGT.TO","OPP","TotexOPM","NGGT.TO_OPP_TotexOPM",{"$f":"MAX(H$19:H154) + 1","v":121},"Totex outperformance (operator share)","£m 18/19 prices",null,{"$f":" - (TIM!AP16 * (1 - TIM!AP18) + TIM!AP26 * (1 - TIM!AP28))","v":5.2989499200071259},{"$f":" - (TIM!AQ16 * (1 - TIM!AQ18) + TIM!AQ26 * (1 - TIM!AQ28))","v":28.033932330552886},{"$f":" - (TIM!AR16 * (1 - TIM!AR18) + TIM!AR26 * (1 - TIM!AR28))","v":15.174747635576749},{"$f":" - (TIM!AS16 * (1 - TIM!AS18) + TIM!AS26 * (1 - TIM!AS28))","v":-23.613983640762427},{"$f":" - (TIM!AT16 * (1 - TIM!AT18) + TIM!AT26 * (1 - TIM!AT28))","v":-40.583426385043744},-15.689780139669409,-3.1379560279338818]
[null,null,null,"NGGT.TO","OPP","ODI","NGGT.TO_OPP_ODI",{"$f":"H155 + 1","v":122},"Output delivery incentives","£m 18/19 prices","ODIt",{"$f":"Input!AP98","v":3.6968463659999999},{"$f":"Input!AQ98","v":3.7610475810000001},{"$f":"Input!AR98","v":3.7650000000000001},{"$f":"Input!AS98","v":3.7650000000000001},{"$f":"Input!AT98","v":3.7650000000000001},{"$f":"SUM($L156:$P156)","v":18.752893947},{"$f":"IFERROR( AVERAGE($L156:$P156), 0)","v":3.7505787894}]
[null,null,null,"NGGT.TO","OPP","NPVRAV","NGGT.TO_OPP_NPVRAV",{"$f":"H156 + 1","v":123},"NPV-neutral RAV return base","£m 18/19 prices","RAVLt (TO)",{"$f":"'Return&RAV'!AP29","v":5768.5149444530489},{"$f":"'Return&RAV'!AQ29","v":5694.3543280562708},{"$f":"'Return&RAV'!AR29","v":5655.694225498486},{"$f":"'Return&RAV'!AS29","v":5632.1278238412906},{"$f":"'Return&RAV'!AT29","v":5627.5754067040598},28378.266728553157,5675.6533457106316]
[]
[null,null,{"$f":"\"Values for \"&I163","v":"Values for NGGT SO"}]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"NGGT SO",{"$f":"UserInterface!G10","v":"2025-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Republished GT2 PCFM AIP 2023.xlsm"}]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"NGGT.SO","Totex","SlowMoney",{"$f":"D167&\"_\"&E167&\"_\"&F167","v":"NGGT.SO_Totex_SlowMoney"},1,"Slow pot","£m 18/19 prices","-",{"$f":"SystemOperator!AP316","v":26.83702810591074},{"$f":"SystemOperator!AQ316","v":26.247655367997019},{"$f":"SystemOperator!AR316","v":30.688797251907953},{"$f":"SystemOperator!AS316","v":36.712835360062066},{"$f":"SystemOperator!AT316","v":33.090878503270851},{"$f":"SUM($L167:$P167)","v":153.57719458914863},{"$f":"IFERROR( AVERAGE($L167:$P167), 0)","v":30.715438917829726}]
[null,null,null,"NGGT.SO","Totex","FastMoney",{"$f":"D168&\"_\"&E168&\"_\"&F168","v":"NGGT.SO_Totex_FastMoney"},{"$f":"H167 + 1","v":2},"Fast pot","£m 18/19 prices","-",{"$f":"SystemOperator!AP314","v":52.095407499709069},{"$f":"SystemOperator!AQ314","v":50.951331008464791},{"$f":"SystemOperator!AR314","v":59.572371136056603},{"$f":"SystemOperator!AS314","v":71.266092169532229},{"$f":"SystemOperator!AT314","v":64.235234741643396},{"$f":"SUM($L168:$P168)","v":298.12043655540612},{"$f":"IFERROR( AVERAGE($L168:$P168), 0)","v":59.624087311081226}]
[null,null,null,"NGGT.SO","Totex","PostTIMTotex","NGGT.SO_Totex_PostTIMTotex",{"$f":"H168 + 1","v":3},"Post-TIM totex allowance","£m 18/19 prices","-",{"$f":"SystemOperator!AP303","v":78.932435605619816},{"$f":"SystemOperator!AQ303","v":77.198986376461818},{"$f":"SystemOperator!AR303","v":90.26116838796456},{"$f":"SystemOperator!AS303","v":107.9789275295943},{"$f":"SystemOperator!AT303","v":97.326113244914254},451.69763114455475,90.339526228910955]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NGGT.SO","RAV","OpeningBeforeTransfers",{"$f":"D171&\"_\"&E171&\"_\"&F171","v":"NGGT.SO_RAV_OpeningBeforeTransfers"},{"$f":"MAX(H$167:H170) + 1","v":4},"Opening asset value (before transfers)","£m 18/19 prices","-",{"$f":"SystemOperator!AP439","v":149.38804611820638},{"$f":"SystemOperator!AQ439","v":138.69984618048451},{"$f":"SystemOperator!AR439","v":128.91669033586965},{"$f":"SystemOperator!AS439","v":125.51374524484203},{"$f":"SystemOperator!AT439","v":129.1592022370973},null,{"$f":"IFERROR( AVERAGE($L171:$P171), 0)","v":134.33550602329996}]
[null,null,null,"NGGT.SO","RAV","Transfers","NGGT.SO_RAV_Transfers",{"$f":"H171 + 1","v":5},"Transfers","£m 18/19 prices","-",{"$f":"SystemOperator!AP440","v":0},{"$f":"SystemOperator!AQ440","v":0},{"$f":"SystemOperator!AR440","v":0},{"$f":"SystemOperator!AS440","v":0},{"$f":"SystemOperator!AT440","v":0},{"$f":"SUM($L172:$P172)","v":0},{"$f":"IFERROR( AVERAGE($L172:$P172), 0)","v":0}]
[null,null,null,"NGGT.SO","RAV","OpeningAfterTransfers","NGGT.SO_RAV_OpeningAfterTransfers",{"$f":"H172 + 1","v":6},"Opening asset value (after transfers)","£m 18/19 prices","-",{"$f":"SystemOperator!AP441","v":149.38804611820638},{"$f":"SystemOperator!AQ441","v":138.69984618048451},{"$f":"SystemOperator!AR441","v":128.91669033586965},{"$f":"SystemOperator!AS441","v":125.51374524484203},{"$f":"SystemOperator!AT441","v":129.1592022370973},null,134.33550602329996]
[null,null,null,"NGGT.SO","RAV","Additions","NGGT.SO_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",{"$f":"SystemOperator!AP442","v":26.83702810591074},{"$f":"SystemOperator!AQ442","v":26.247655367997019},{"$f":"SystemOperator!AR442","v":30.688797251907953},{"$f":"SystemOperator!AS442","v":36.712835360062066},{"$f":"SystemOperator!AT442","v":33.090878503270851},{"$f":"SUM($L174:$P174)","v":153.57719458914863},30.715438917829726]
[null,null,null,"NGGT.SO","RAV","Depreciation","NGGT.SO_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",{"$f":"SystemOperator!AP443","v":-37.525228043632602},{"$f":"SystemOperator!AQ443","v":-36.030811212611901},{"$f":"SystemOperator!AR443","v":-34.091742342935554},{"$f":"SystemOperator!AS443","v":-33.067378367806782},{"$f":"SystemOperator!AT443","v":-33.321890186715144},-174.03705015370198,-34.8074100307404]
[null,null,null,"NGGT.SO","RAV","Closing","NGGT.SO_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",{"$f":"SUM(L173:L175)","v":138.69984618048451},{"$f":"SUM(M173:M175)","v":128.91669033586965},125.51374524484203,129.1592022370973,128.92819055365302,null,130.24353491038931]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"SORt"]
[null,null,null,"NGGT.SO","FinalProposals","FM",{"$f":"D178&\"_\"&E178&\"_\"&F178","v":"NGGT.SO_FinalProposals_FM"},{"$f":"MAX(H$167:H177) + 1","v":10},"Fast money","£m 18/19 prices","SOFMt",{"$f":"IF($J$163 = $L$165, L192, INDEX(SavedResults!L$19:L$305, MATCH($G178, SavedResults!$G$19:$G$305, 0)))","v":60.79426649438247},{"$f":"IF($J$163 = $L$165, M192, INDEX(SavedResults!M$19:M$305, MATCH($G178, SavedResults!$G$19:$G$305, 0)))","v":58.747843206698363},{"$f":"IF($J$163 = $L$165, N192, INDEX(SavedResults!N$19:N$305, MATCH($G178, SavedResults!$G$19:$G$305, 0)))","v":64.903998003231109},{"$f":"IF($J$163 = $L$165, O192, INDEX(SavedResults!O$19:O$305, MATCH($G178, SavedResults!$G$19:$G$305, 0)))","v":59.455608038851608},{"$f":"IF($J$163 = $L$165, P192, INDEX(SavedResults!P$19:P$305, MATCH($G178, SavedResults!$G$19:$G$305, 0)))","v":51.875926285129395},{"$f":"SUM($L178:$P178)","v":295.77764202829292},{"$f":"IFERROR( AVERAGE($L178:$P178), 0)","v":59.155528405658586}]
[null,null,null,"NGGT.SO","FinalProposals","PT","NGGT.SO_FinalProposals_PT",{"$f":"H178 + 1","v":11},"Pass-through expenditure","£m 18/19 prices","SOPTt",{"$f":"IF($J$163 = $L$165, L193, INDEX(SavedResults!L$19:L$305, MATCH($G179, SavedResults!$G$19:$G$305, 0)))","v":5.1195957345804359},{"$f":"IF($J$163 = $L$165, M193, INDEX(SavedResults!M$19:M$305, MATCH($G179, SavedResults!$G$19:$G$305, 0)))","v":3.09552170986561},{"$f":"IF($J$163 = $L$165, N193, INDEX(SavedResults!N$19:N$305, MATCH($G179, SavedResults!$G$19:$G$305, 0)))","v":2.9643768808202462},{"$f":"IF($J$163 = $L$165, O193, INDEX(SavedResults!O$19:O$305, MATCH($G179, SavedResults!$G$19:$G$305, 0)))","v":2.4393231996197748},{"$f":"IF($J$163 = $L$165, P193, INDEX(SavedResults!P$19:P$305, MATCH($G179, SavedResults!$G$19:$G$305, 0)))","v":2.2396394429657835},{"$f":"SUM($L179:$P179)","v":15.858456967851851},{"$f":"IFERROR( AVERAGE($L179:$P179), 0)","v":3.1716913935703701}]
[null,null,null,"NGGT.SO","FinalProposals","DPN","NGGT.SO_FinalProposals_DPN",{"$f":"H179 + 1","v":12},"Depreciation","£m 18/19 prices","SODPNt",{"$f":"IF($J$163 = $L$165, L194, INDEX(SavedResults!L$19:L$305, MATCH($G180, SavedResults!$G$19:$G$305, 0)))","v":37.530998136465392},{"$f":"IF($J$163 = $L$165, M194, INDEX(SavedResults!M$19:M$305, MATCH($G180, SavedResults!$G$19:$G$305, 0)))","v":36.676764167884187},{"$f":"IF($J$163 = $L$165, N194, INDEX(SavedResults!N$19:N$305, MATCH($G180, SavedResults!$G$19:$G$305, 0)))","v":35.310829006482486},{"$f":"IF($J$163 = $L$165, O194, INDEX(SavedResults!O$19:O$305, MATCH($G180, SavedResults!$G$19:$G$305, 0)))","v":34.678843038780244},{"$f":"IF($J$163 = $L$165, P194, INDEX(SavedResults!P$19:P$305, MATCH($G180, SavedResults!$G$19:$G$305, 0)))","v":34.064191672127521},178.26162602173983,35.652325204347967]
[null,null,null,"NGGT.SO","FinalProposals","RTN","NGGT.SO_FinalProposals_RTN",13,"Return","£m 18/19 prices","SORTNt",{"$f":"IF($J$163 = $L$165, L195, INDEX(SavedResults!L$19:L$305, MATCH($G181, SavedResults!$G$19:$G$305, 0)))","v":4.2377756904680721},{"$f":"IF($J$163 = $L$165, M195, INDEX(SavedResults!M$19:M$305, MATCH($G181, SavedResults!$G$19:$G$305, 0)))","v":3.9390261056985487},{"$f":"IF($J$163 = $L$165, N195, INDEX(SavedResults!N$19:N$305, MATCH($G181, SavedResults!$G$19:$G$305, 0)))","v":3.7524634479704404},{"$f":"IF($J$163 = $L$165, O195, INDEX(SavedResults!O$19:O$305, MATCH($G181, SavedResults!$G$19:$G$305, 0)))","v":3.6099183552585603},{"$f":"IF($J$163 = $L$165, P195, INDEX(SavedResults!P$19:P$305, MATCH($G181, SavedResults!$G$19:$G$305, 0)))","v":3.4208099430882206},18.959993542483843,3.7919987084967688]
[null,null,null,"NGGT.SO","FinalProposals","EIC","NGGT.SO_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices",null,{"$f":"IF($J$163 = $L$165, L196, INDEX(SavedResults!L$19:L$305, MATCH($G182, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, M196, INDEX(SavedResults!M$19:M$305, MATCH($G182, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, N196, INDEX(SavedResults!N$19:N$305, MATCH($G182, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, O196, INDEX(SavedResults!O$19:O$305, MATCH($G182, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, P196, INDEX(SavedResults!P$19:P$305, MATCH($G182, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.SO","FinalProposals","RTNA","NGGT.SO_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices",null,{"$f":"IF($J$163 = $L$165, L197, INDEX(SavedResults!L$19:L$305, MATCH($G183, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, M197, INDEX(SavedResults!M$19:M$305, MATCH($G183, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, N197, INDEX(SavedResults!N$19:N$305, MATCH($G183, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, O197, INDEX(SavedResults!O$19:O$305, MATCH($G183, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, P197, INDEX(SavedResults!P$19:P$305, MATCH($G183, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.SO","FinalProposals","DRS",{"$f":"D184&\"_\"&E184&\"_\"&F184","v":"NGGT.SO_FinalProposals_DRS"},16,"Directly remunerated services adjustment","£m 18/19 prices",null,{"$f":"IF($J$163 = $L$165, L198, INDEX(SavedResults!L$19:L$305, MATCH($G184, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, M198, INDEX(SavedResults!M$19:M$305, MATCH($G184, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, N198, INDEX(SavedResults!N$19:N$305, MATCH($G184, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, O198, INDEX(SavedResults!O$19:O$305, MATCH($G184, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, P198, INDEX(SavedResults!P$19:P$305, MATCH($G184, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"SUM($L184:$P184)","v":0},{"$f":"IFERROR( AVERAGE($L184:$P184), 0)","v":0}]
[null,null,null,"NGGT.SO","FinalProposals","BPI","NGGT.SO_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices",null,{"$f":"IF($J$163 = $L$165, L199, INDEX(SavedResults!L$19:L$305, MATCH($G185, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, M199, INDEX(SavedResults!M$19:M$305, MATCH($G185, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, N199, INDEX(SavedResults!N$19:N$305, MATCH($G185, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, O199, INDEX(SavedResults!O$19:O$305, MATCH($G185, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, P199, INDEX(SavedResults!P$19:P$305, MATCH($G185, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.SO","FinalProposals","ODI","NGGT.SO_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices",null,{"$f":"IF($J$163 = $L$165, L200, INDEX(SavedResults!L$19:L$305, MATCH($G186, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, M200, INDEX(SavedResults!M$19:M$305, MATCH($G186, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, N200, INDEX(SavedResults!N$19:N$305, MATCH($G186, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, O200, INDEX(SavedResults!O$19:O$305, MATCH($G186, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, P200, INDEX(SavedResults!P$19:P$305, MATCH($G186, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.SO","FinalProposals","ORA","NGGT.SO_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","SOORAt",{"$f":"IF($J$163 = $L$165, L201, INDEX(SavedResults!L$19:L$305, MATCH($G187, SavedResults!$G$19:$G$305, 0)))","v":87.331572535733045},{"$f":"IF($J$163 = $L$165, M201, INDEX(SavedResults!M$19:M$305, MATCH($G187, SavedResults!$G$19:$G$305, 0)))","v":81.473375179032558},{"$f":"IF($J$163 = $L$165, N201, INDEX(SavedResults!N$19:N$305, MATCH($G187, SavedResults!$G$19:$G$305, 0)))","v":80.047818244361764},{"$f":"IF($J$163 = $L$165, O201, INDEX(SavedResults!O$19:O$305, MATCH($G187, SavedResults!$G$19:$G$305, 0)))","v":78.529745527760184},{"$f":"IF($J$163 = $L$165, P201, INDEX(SavedResults!P$19:P$305, MATCH($G187, SavedResults!$G$19:$G$305, 0)))","v":76.992554259631362},404.37506574651889,80.875013149303783]
[null,null,null,"NGGT.SO","FinalProposals","TAX","NGGT.SO_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","SOTAXt",{"$f":"IF($J$163 = $L$165, L202, INDEX(SavedResults!L$19:L$305, MATCH($G188, SavedResults!$G$19:$G$305, 0)))","v":1.8460394283567947},{"$f":"IF($J$163 = $L$165, M202, INDEX(SavedResults!M$19:M$305, MATCH($G188, SavedResults!$G$19:$G$305, 0)))","v":1.6414078529628735},{"$f":"IF($J$163 = $L$165, N202, INDEX(SavedResults!N$19:N$305, MATCH($G188, SavedResults!$G$19:$G$305, 0)))","v":2.5246782383220228},{"$f":"IF($J$163 = $L$165, O202, INDEX(SavedResults!O$19:O$305, MATCH($G188, SavedResults!$G$19:$G$305, 0)))","v":1.1159813728844883},{"$f":"IF($J$163 = $L$165, P202, INDEX(SavedResults!P$19:P$305, MATCH($G188, SavedResults!$G$19:$G$305, 0)))","v":0},7.128106892526179,1.4256213785052358]
[null,null,null,"NGGT.SO","FinalProposals","TAXA","NGGT.SO_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","SOTAXAt",{"$f":"IF($J$163 = $L$165, L203, INDEX(SavedResults!L$19:L$305, MATCH($G189, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, M203, INDEX(SavedResults!M$19:M$305, MATCH($G189, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, N203, INDEX(SavedResults!N$19:N$305, MATCH($G189, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, O203, INDEX(SavedResults!O$19:O$305, MATCH($G189, SavedResults!$G$19:$G$305, 0)))","v":0},{"$f":"IF($J$163 = $L$165, P203, INDEX(SavedResults!P$19:P$305, MATCH($G189, SavedResults!$G$19:$G$305, 0)))","v":0},0,0]
[null,null,null,"NGGT.SO","FinalProposals","R","NGGT.SO_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","SORt",{"$f":"IF($J$163 = $L$165, L204, INDEX(SavedResults!L$19:L$305, MATCH($G190, SavedResults!$G$19:$G$305, 0)))","v":196.86024801998622},{"$f":"IF($J$163 = $L$165, M204, INDEX(SavedResults!M$19:M$305, MATCH($G190, SavedResults!$G$19:$G$305, 0)))","v":185.57393822214215},{"$f":"IF($J$163 = $L$165, N204, INDEX(SavedResults!N$19:N$305, MATCH($G190, SavedResults!$G$19:$G$305, 0)))","v":189.50416382118809},{"$f":"IF($J$163 = $L$165, O204, INDEX(SavedResults!O$19:O$305, MATCH($G190, SavedResults!$G$19:$G$305, 0)))","v":179.82941953315483},{"$f":"IF($J$163 = $L$165, P204, INDEX(SavedResults!P$19:P$305, MATCH($G190, SavedResults!$G$19:$G$305, 0)))","v":168.59312160294229},920.36089119941357,184.0721782398827]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"SORt"]
[null,null,null,"NGGT.SO","CalculatedRevenue","FM",{"$f":"D192&\"_\"&E192&\"_\"&F192","v":"NGGT.SO_CalculatedRevenue_FM"},{"$f":"MAX(H$167:H191) + 1","v":23},"Fast money","£m 18/19 prices","SOFMt",{"$f":"SystemOperator!AP609","v":52.095407499709069},{"$f":"SystemOperator!AQ609","v":50.951331008464791},{"$f":"SystemOperator!AR609","v":59.572371136056603},{"$f":"SystemOperator!AS609","v":71.266092169532229},{"$f":"SystemOperator!AT609","v":64.235234741643396},298.12043655540612,59.624087311081226]
[null,null,null,"NGGT.SO","CalculatedRevenue","PT","NGGT.SO_CalculatedRevenue_PT",{"$f":"H192 + 1","v":24},"Pass-through expenditure","£m 18/19 prices","SOPTt",{"$f":"SystemOperator!AP610","v":3.1659297965527617},{"$f":"SystemOperator!AQ610","v":2.7344613365520418},{"$f":"SystemOperator!AR610","v":2.4360580672002365},{"$f":"SystemOperator!AS610","v":-0.8074594656223455},{"$f":"SystemOperator!AT610","v":-0.8347148354166527},6.6942748992660412,1.3388549798532083]
[null,null,null,"NGGT.SO","CalculatedRevenue","DPN","NGGT.SO_CalculatedRevenue_DPN",{"$f":"H193 + 1","v":25},"Depreciation","£m 18/19 prices","SODPNt",{"$f":"SystemOperator!AP611","v":37.525228043632602},{"$f":"SystemOperator!AQ611","v":36.030811212611901},{"$f":"SystemOperator!AR611","v":34.091742342935554},{"$f":"SystemOperator!AS611","v":33.067378367806782},{"$f":"SystemOperator!AT611","v":33.321890186715144},174.03705015370198,34.8074100307404]
[null,null,null,"NGGT.SO","CalculatedRevenue","RTN","NGGT.SO_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","SORTNt",{"$f":"SystemOperator!AP612","v":4.312921360167425},{"$f":"SystemOperator!AQ612","v":3.9094181890526389},{"$f":"SystemOperator!AR612","v":4.0892330044529714},{"$f":"SystemOperator!AS612","v":4.381594748920639},{"$f":"SystemOperator!AT612","v":4.5412680591494521},21.234435361743124,4.2468870723486249]
[null,null,null,"NGGT.SO","CalculatedRevenue","EIC","NGGT.SO_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","RTNA","NGGT.SO_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","DRS",{"$f":"D198&\"_\"&E198&\"_\"&F198","v":"NGGT.SO_CalculatedRevenue_DRS"},29,"Directly remunerated services adjustment","£m 18/19 prices",null,null,null,null,null,null,{"$f":"SUM($L198:$P198)","v":0},{"$f":"IFERROR( AVERAGE($L198:$P198), 0)","v":0}]
[null,null,null,"NGGT.SO","CalculatedRevenue","BPI","NGGT.SO_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","ODI","NGGT.SO_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","ORA","NGGT.SO_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","SOORAt",{"$f":"SystemOperator!AP614","v":212.81455965342781},{"$f":"SystemOperator!AQ614","v":607.65671419432999},{"$f":"SystemOperator!AR614","v":139.21798591584985},{"$f":"SystemOperator!AS614","v":132.6632404843476},{"$f":"SystemOperator!AT614","v":134.91306567058149},1227.2655659185368,245.45311318370736]
[null,null,null,"NGGT.SO","CalculatedRevenue","TAX","NGGT.SO_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","SOTAXt",{"$f":"SystemOperator!AP616","v":3.3451852664033521},{"$f":"SystemOperator!AQ616","v":0.33811521212748474},{"$f":"SystemOperator!AR616","v":0.35287450221706429},{"$f":"SystemOperator!AS616","v":0.33060618568728406},{"$f":"SystemOperator!AT616","v":0.30228187223292763},4.6690630386681127,0.93381260773362251]
[null,null,null,"NGGT.SO","CalculatedRevenue","TAXA","NGGT.SO_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","SOTAXAt",{"$f":"SystemOperator!AP617","v":0},{"$f":"SystemOperator!AQ617","v":0},{"$f":"SystemOperator!AR617","v":0},{"$f":"SystemOperator!AS617","v":0},{"$f":"SystemOperator!AT617","v":0},0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","R","NGGT.SO_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","SORt",{"$f":"SUM(L192:L203)","v":313.259231619893},{"$f":"SUM(M192:M203)","v":701.62085115313891},{"$f":"SUM(N192:N203)","v":239.76026496871231},{"$f":"SUM(O192:O203)","v":240.9014524906722},{"$f":"SUM(P192:P203)","v":236.47902569490574},1732.0208259273222,346.40416518546442]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NGGT.SO","TotalRevenue","Rnominal",{"$f":"D206&\"_\"&E206&\"_\"&F206","v":"NGGT.SO_TotalRevenue_Rnominal"},{"$f":"MAX(H$167:H205) + 1","v":36},"Calculated revenue","£m nominal","SORt ∙ (Pt / P2018/19)",{"$f":"SOAR!AP10","v":207.20055528052421},{"$f":"SOAR!AQ10","v":422.60180341319818},{"$f":"SOAR!AR10","v":471.91767829812005},{"$f":"SOAR!AS10","v":311.22400849046136},{"$f":"SOAR!AT10","v":""},1412.9440454823039,353.23601137057597]
[null,null,null,"NGGT.SO","TotalRevenue","ADJ","NGGT.SO_TotalRevenue_ADJ",{"$f":"H206 + 1","v":37},"AIP adjustment term","£m nominal","SOADJt",{"$f":"SOAR!AP11","v":0},{"$f":"SOAR!AQ11","v":126.39409579032284},{"$f":"SOAR!AR11","v":470.35864699710913},{"$f":"SOAR!AS11","v":-185.13888790694494},{"$f":"SOAR!AT11","v":""},411.61385488048705,102.90346372012176]
[null,null,null,"NGGT.SO","TotalRevenue","ADJR",{"$f":"D208&\"_\"&E208&\"_\"&F208","v":"NGGT.SO_TotalRevenue_ADJR"},38,"Adjusted revenue","£m nominal","SORt ∙ (Pt / P2018/19) + SOADJt",{"$f":"SOAR!AP12","v":207.20055528052421},{"$f":"SOAR!AQ12","v":548.99589920352105},{"$f":"SOAR!AR12","v":942.27632529522919},{"$f":"SOAR!AS12","v":126.08512058351641},{"$f":"SOAR!AT12","v":310.73537868816038},2135.2932790509512,427.05865581019026]
[null,null,null,"NGGT.SO","TotalRevenue","LAR","NGGT.SO_TotalRevenue_LAR",{"$f":"H208 + 1","v":39},"Legacy allowed revenue","£m nominal","SOLARt",{"$f":"SOAR!AP14","v":-5.5817435156676467},{"$f":"SOAR!AQ14","v":-27.784388061167714},{"$f":"SOAR!AR14","v":0.31863929038211447},{"$f":"SOAR!AS14","v":3.0950006246169228},{"$f":"SOAR!AT14","v":0},-29.952491661836319,-5.990498332367264]
[null,null,null,"NGGT.SO","TotalRevenue","K","NGGT.SO_TotalRevenue_K",{"$f":"H209 + 1","v":40},"Correction term","£m nominal","SOKt",{"$f":"SOAR!AP15","v":-3.4816024475411802},{"$f":"SOAR!AQ15","v":-7.1935273085109639},{"$f":"SOAR!AR15","v":-8.8181984167961662},{"$f":"SOAR!AS15","v":209.86066018868192},{"$f":"SOAR!AT15","v":0},190.3673320158336,38.073466403166719]
[null,null,null,"NGGT.SO","TotalRevenue","AR","NGGT.SO_TotalRevenue_AR",41,"Allowed revenue","£m nominal","SOARt",{"$f":"SOAR!AP16","v":198.13720931731538},{"$f":"SOAR!AQ16","v":514.01798383384232},{"$f":"SOAR!AR16","v":933.77676616881513},{"$f":"SOAR!AS16","v":339.04078139681525},{"$f":"SOAR!AT16","v":310.73537868816038},2295.7081194049488,459.14162388098975]
[null,null,null,"NGGT.SO","TotalRevenue","DRSrevenue","NGGT.SO_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","TotalRevenue","TR","NGGT.SO_TotalRevenue_TR",43,"Total revenue","£m nominal","-",{"$f":"SUM(L211:L212)","v":198.13720931731538},{"$f":"SUM(M211:M212)","v":514.01798383384232},933.77676616881513,339.04078139681525,310.73537868816038,2295.7081194049488,459.14162388098975]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NGGT.SO","Inflation",2022,{"$f":"D215&\"_\"&E215&\"_\"&F215","v":"NGGT.SO_Inflation_2022"},{"$f":"MAX(H$167:H214) + 1","v":44},"2022-03-31","annual %",null,{"$f":"IF($I215 = $J$163, SystemOperator!AP$144,\n  IF($I215 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G215, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.3646061451968894E-2},{"$f":"IF($I215 = $J$163, SystemOperator!AQ$144,\n  IF($I215 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G215, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.5977818886124817E-2},{"$f":"IF($I215 = $J$163, SystemOperator!AR$144,\n  IF($I215 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G215, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.7808816853933429E-2},{"$f":"IF($I215 = $J$163, SystemOperator!AS$144,\n  IF($I215 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G215, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.9331180897115718E-2},{"$f":"IF($I215 = $J$163, SystemOperator!AT$144,\n  IF($I215 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G215, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.9965453580682135E-2},null,{"$f":"IFERROR( AVERAGE($L215:$P215), \"\")","v":1.7345866333964999E-2}]
[null,null,null,"NGGT.SO","Inflation",2023,"NGGT.SO_Inflation_2023",{"$f":"H215 + 1","v":45},"2023-03-31","annual %",null,{"$f":"IF($I216 = $J$163, SystemOperator!AP$144,\n  IF($I216 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G216, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.0504430498107924E-2},{"$f":"IF($I216 = $J$163, SystemOperator!AQ$144,\n  IF($I216 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G216, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.5628913618373614E-2},{"$f":"IF($I216 = $J$163, SystemOperator!AR$144,\n  IF($I216 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G216, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.4416717530456822E-2},{"$f":"IF($I216 = $J$163, SystemOperator!AS$144,\n  IF($I216 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G216, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.0525543471916041E-2},{"$f":"IF($I216 = $J$163, SystemOperator!AT$144,\n  IF($I216 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G216, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.001263978442136E-2},null,{"$f":"IFERROR( AVERAGE($L216:$P216), \"\")","v":2.8217648980655152E-2}]
[null,null,null,"NGGT.SO","Inflation",2024,"NGGT.SO_Inflation_2024",{"$f":"H216 + 1","v":46},"2024-03-31","annual %",null,{"$f":"IF($I217 = $J$163, SystemOperator!AP$144,\n  IF($I217 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G217, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I217 = $J$163, SystemOperator!AQ$144,\n  IF($I217 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G217, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.7654885340078481E-2},{"$f":"IF($I217 = $J$163, SystemOperator!AR$144,\n  IF($I217 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G217, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.1977404294029306E-2},{"$f":"IF($I217 = $J$163, SystemOperator!AS$144,\n  IF($I217 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G217, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.2144165620198173E-3},{"$f":"IF($I217 = $J$163, SystemOperator!AT$144,\n  IF($I217 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G217, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-4.5095254881019065E-3},null,{"$f":"IFERROR( AVERAGE($L217:$P217), \"\")","v":3.6615796918807474E-2}]
[null,null,null,"NGGT.SO","Inflation",2025,"NGGT.SO_Inflation_2025",47,"2025-03-31","annual %",null,{"$f":"IF($I218 = $J$163, SystemOperator!AP$144,\n  IF($I218 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G218, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I218 = $J$163, SystemOperator!AQ$144,\n  IF($I218 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G218, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.7741270075143651E-2},{"$f":"IF($I218 = $J$163, SystemOperator!AR$144,\n  IF($I218 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G218, SavedResults!$G$19:$G$305, 0)), \"\"))","v":6.2497611347486881E-2},{"$f":"IF($I218 = $J$163, SystemOperator!AS$144,\n  IF($I218 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G218, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.0473960302030534E-2},{"$f":"IF($I218 = $J$163, SystemOperator!AT$144,\n  IF($I218 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G218, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.7101750257816128E-2},null,4.8511279173697776E-2]
[null,null,null,"NGGT.SO","Inflation",2026,"NGGT.SO_Inflation_2026",48,"2026-03-31","annual %",null,{"$f":"IF($I219 = $J$163, SystemOperator!AP$144,\n  IF($I219 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G219, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I219 = $J$163, SystemOperator!AQ$144,\n  IF($I219 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G219, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I219 = $J$163, SystemOperator!AR$144,\n  IF($I219 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G219, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I219 = $J$163, SystemOperator!AS$144,\n  IF($I219 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G219, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I219 = $J$163, SystemOperator!AT$144,\n  IF($I219 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G219, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.SO","Inflation",2027,"NGGT.SO_Inflation_2027",49,"2027-03-31","annual %",null,{"$f":"IF($I220 = $J$163, SystemOperator!AP$144,\n  IF($I220 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G220, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I220 = $J$163, SystemOperator!AQ$144,\n  IF($I220 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G220, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I220 = $J$163, SystemOperator!AR$144,\n  IF($I220 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G220, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I220 = $J$163, SystemOperator!AS$144,\n  IF($I220 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G220, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I220 = $J$163, SystemOperator!AT$144,\n  IF($I220 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G220, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.SO","Inflation",2028,"NGGT.SO_Inflation_2028",50,"2028-03-31","annual %",null,{"$f":"IF($I221 = $J$163, SystemOperator!AP$144,\n  IF($I221 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G221, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I221 = $J$163, SystemOperator!AQ$144,\n  IF($I221 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G221, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I221 = $J$163, SystemOperator!AR$144,\n  IF($I221 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G221, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I221 = $J$163, SystemOperator!AS$144,\n  IF($I221 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G221, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I221 = $J$163, SystemOperator!AT$144,\n  IF($I221 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G221, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"NGGT.SO","TVM",2022,{"$f":"D223&\"_\"&E223&\"_\"&F223","v":"NGGT.SO_TVM_2022"},{"$f":"MAX(H$167:H222) + 1","v":51},"2022-03-31","annual nominal %",null,{"$f":"IF($I223 = $J$163, SOAR!AP$24,\n  IF($I223 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G223, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.6835861623045094E-2},{"$f":"IF($I223 = $J$163, SOAR!AQ$24,\n  IF($I223 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G223, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.7855581877666253E-2},{"$f":"IF($I223 = $J$163, SOAR!AR$24,\n  IF($I223 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G223, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.88900270007111E-2},{"$f":"IF($I223 = $J$163, SOAR!AS$24,\n  IF($I223 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G223, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.906084980220915E-2},{"$f":"IF($I223 = $J$163, SOAR!AT$24,\n  IF($I223 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G223, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,3.8528464060726318E-2]
[null,null,null,"NGGT.SO","TVM",2023,"NGGT.SO_TVM_2023",{"$f":"H223 + 1","v":52},"2023-03-31","annual nominal %",null,{"$f":"IF($I224 = $J$163, SOAR!AP$24,\n  IF($I224 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G224, SavedResults!$G$19:$G$305, 0)), \"\"))","v":6.7083814189985436E-2},{"$f":"IF($I224 = $J$163, SOAR!AQ$24,\n  IF($I224 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G224, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.4767359529577453E-2},{"$f":"IF($I224 = $J$163, SOAR!AR$24,\n  IF($I224 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G224, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.0263303482219301E-2},{"$f":"IF($I224 = $J$163, SOAR!AS$24,\n  IF($I224 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G224, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.9527938507862412E-2},{"$f":"IF($I224 = $J$163, SOAR!AT$24,\n  IF($I224 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G224, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,{"$f":"IFERROR( AVERAGE($L224:$P224), \"\")","v":4.4328483141928922E-2}]
[null,null,null,"NGGT.SO","TVM",2024,"NGGT.SO_TVM_2024",{"$f":"H224 + 1","v":53},"2024-03-31","annual nominal %",null,{"$f":"IF($I225 = $J$163, SOAR!AP$24,\n  IF($I225 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G225, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0.12068995786916292},{"$f":"IF($I225 = $J$163, SOAR!AQ$24,\n  IF($I225 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G225, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.3144593429580471E-2},{"$f":"IF($I225 = $J$163, SOAR!AR$24,\n  IF($I225 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G225, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.5972956362666508E-2},{"$f":"IF($I225 = $J$163, SOAR!AS$24,\n  IF($I225 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G225, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.8640770813509242E-2},{"$f":"IF($I225 = $J$163, SOAR!AT$24,\n  IF($I225 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G225, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,{"$f":"IFERROR( AVERAGE($L225:$P225), \"\")","v":5.368965569498383E-2}]
[null,null,null,"NGGT.SO","TVM",2025,"NGGT.SO_TVM_2025",54,"2025-03-31","annual nominal %",null,{"$f":"IF($I226 = $J$163, SOAR!AP$24,\n  IF($I226 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G226, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0.1207789663463974},{"$f":"IF($I226 = $J$163, SOAR!AQ$24,\n  IF($I226 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G226, SavedResults!$G$19:$G$305, 0)), \"\"))","v":9.397648520330093E-2},{"$f":"IF($I226 = $J$163, SOAR!AR$24,\n  IF($I226 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G226, SavedResults!$G$19:$G$305, 0)), \"\"))","v":6.4122621729532314E-2},{"$f":"IF($I226 = $J$163, SOAR!AS$24,\n  IF($I226 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G226, SavedResults!$G$19:$G$305, 0)), \"\"))","v":5.271066886738307E-2},{"$f":"IF($I226 = $J$163, SOAR!AT$24,\n  IF($I226 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G226, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},null,6.631774842932274E-2]
[null,null,null,"NGGT.SO","TVM",2026,"NGGT.SO_TVM_2026",55,"2026-03-31","annual nominal %",null,{"$f":"IF($I227 = $J$163, SOAR!AP$24,\n  IF($I227 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G227, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I227 = $J$163, SOAR!AQ$24,\n  IF($I227 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G227, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I227 = $J$163, SOAR!AR$24,\n  IF($I227 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G227, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I227 = $J$163, SOAR!AS$24,\n  IF($I227 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G227, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I227 = $J$163, SOAR!AT$24,\n  IF($I227 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G227, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.SO","TVM",2027,"NGGT.SO_TVM_2027",56,"2027-03-31","annual nominal %",null,{"$f":"IF($I228 = $J$163, SOAR!AP$24,\n  IF($I228 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G228, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I228 = $J$163, SOAR!AQ$24,\n  IF($I228 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G228, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I228 = $J$163, SOAR!AR$24,\n  IF($I228 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G228, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I228 = $J$163, SOAR!AS$24,\n  IF($I228 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G228, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I228 = $J$163, SOAR!AT$24,\n  IF($I228 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G228, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.SO","TVM",2028,"NGGT.SO_TVM_2028",57,"2028-03-31","annual nominal %",null,{"$f":"IF($I229 = $J$163, SOAR!AP$24,\n  IF($I229 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G229, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I229 = $J$163, SOAR!AQ$24,\n  IF($I229 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G229, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I229 = $J$163, SOAR!AR$24,\n  IF($I229 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G229, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I229 = $J$163, SOAR!AS$24,\n  IF($I229 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G229, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I229 = $J$163, SOAR!AT$24,\n  IF($I229 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G229, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"NGGT.SO","SONIA",2022,{"$f":"D231&\"_\"&E231&\"_\"&F231","v":"NGGT.SO_SONIA_2022"},{"$f":"MAX(H$167:H230) + 1","v":58},"2022-03-31","annual nominal %",null,{"$f":"IF($I231 = $J$163, SOAR!AP$35,\n  IF($I231 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G231, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.5973702505714439E-4},{"$f":"IF($I231 = $J$163, SOAR!AQ$35,\n  IF($I231 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G231, SavedResults!$G$19:$G$305, 0)), \"\"))","v":8.648026937470648E-4},{"$f":"IF($I231 = $J$163, SOAR!AR$35,\n  IF($I231 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G231, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.4141542757024586E-3},{"$f":"IF($I231 = $J$163, SOAR!AS$35,\n  IF($I231 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G231, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.0702335211076469E-3},{"$f":"IF($I231 = $J$163, SOAR!AT$35,\n  IF($I231 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G231, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.600000849653616E-3},null,1.4817856730535862E-3]
[null,null,null,"NGGT.SO","SONIA",2023,"NGGT.SO_SONIA_2023",{"$f":"H231 + 1","v":59},"2023-03-31","annual nominal %",null,{"$f":"IF($I232 = $J$163, SOAR!AP$35,\n  IF($I232 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G232, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.9356540168711655E-3},{"$f":"IF($I232 = $J$163, SOAR!AQ$35,\n  IF($I232 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G232, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.1477022788122274E-2},{"$f":"IF($I232 = $J$163, SOAR!AR$35,\n  IF($I232 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G232, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.2762770988666359E-2},{"$f":"IF($I232 = $J$163, SOAR!AS$35,\n  IF($I232 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G232, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.136654040444305E-2},{"$f":"IF($I232 = $J$163, SOAR!AT$35,\n  IF($I232 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G232, SavedResults!$G$19:$G$305, 0)), \"\"))","v":9.9597269163601947E-3},null,{"$f":"IFERROR( AVERAGE($L232:$P232), \"\")","v":9.5003430228926093E-3}]
[null,null,null,"NGGT.SO","SONIA",2024,"NGGT.SO_SONIA_2024",{"$f":"H232 + 1","v":60},"2024-03-31","annual nominal %",null,{"$f":"IF($I233 = $J$163, SOAR!AP$35,\n  IF($I233 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G233, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.4230988142292492E-3},{"$f":"IF($I233 = $J$163, SOAR!AQ$35,\n  IF($I233 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G233, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.284147802292566E-2},{"$f":"IF($I233 = $J$163, SOAR!AR$35,\n  IF($I233 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G233, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.7753717243732043E-2},{"$f":"IF($I233 = $J$163, SOAR!AS$35,\n  IF($I233 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G233, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.5626392568476705E-2},{"$f":"IF($I233 = $J$163, SOAR!AT$35,\n  IF($I233 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G233, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.1496841000313651E-2},null,{"$f":"IFERROR( AVERAGE($L233:$P233), \"\")","v":3.1828305529935458E-2}]
[null,null,null,"NGGT.SO","SONIA",2025,"NGGT.SO_SONIA_2025",61,"2025-03-31","annual nominal %",null,{"$f":"IF($I234 = $J$163, SOAR!AP$35,\n  IF($I234 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G234, SavedResults!$G$19:$G$305, 0)), \"\"))","v":1.4230988142292492E-3},{"$f":"IF($I234 = $J$163, SOAR!AQ$35,\n  IF($I234 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G234, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.2631043824701203E-2},{"$f":"IF($I234 = $J$163, SOAR!AR$35,\n  IF($I234 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G234, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.9920188328267785E-2},{"$f":"IF($I234 = $J$163, SOAR!AS$35,\n  IF($I234 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G234, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.9867757572465012E-2},{"$f":"IF($I234 = $J$163, SOAR!AT$35,\n  IF($I234 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G234, SavedResults!$G$19:$G$305, 0)), \"\"))","v":4.4324911077848937E-2},null,3.3633399923502436E-2]
[null,null,null,"NGGT.SO","SONIA",2026,"NGGT.SO_SONIA_2026",62,"2026-03-31","annual nominal %",null,{"$f":"IF($I235 = $J$163, SOAR!AP$35,\n  IF($I235 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G235, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I235 = $J$163, SOAR!AQ$35,\n  IF($I235 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G235, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I235 = $J$163, SOAR!AR$35,\n  IF($I235 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G235, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I235 = $J$163, SOAR!AS$35,\n  IF($I235 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G235, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I235 = $J$163, SOAR!AT$35,\n  IF($I235 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G235, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.SO","SONIA",2027,"NGGT.SO_SONIA_2027",63,"2027-03-31","annual nominal %",null,{"$f":"IF($I236 = $J$163, SOAR!AP$35,\n  IF($I236 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G236, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I236 = $J$163, SOAR!AQ$35,\n  IF($I236 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G236, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I236 = $J$163, SOAR!AR$35,\n  IF($I236 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G236, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I236 = $J$163, SOAR!AS$35,\n  IF($I236 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G236, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I236 = $J$163, SOAR!AT$35,\n  IF($I236 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G236, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,"NGGT.SO","SONIA",2028,"NGGT.SO_SONIA_2028",64,"2028-03-31","annual nominal %",null,{"$f":"IF($I237 = $J$163, SOAR!AP$35,\n  IF($I237 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G237, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I237 = $J$163, SOAR!AQ$35,\n  IF($I237 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G237, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I237 = $J$163, SOAR!AR$35,\n  IF($I237 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G237, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I237 = $J$163, SOAR!AS$35,\n  IF($I237 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G237, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I237 = $J$163, SOAR!AT$35,\n  IF($I237 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G237, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"SORt"]
[null,null,null,"NGGT.SO","R",2022,{"$f":"D239&\"_\"&E239&\"_\"&F239","v":"NGGT.SO_R_2022"},{"$f":"MAX(H$167:H238) + 1","v":65},"2022-03-31","£m 18/19 prices",null,{"$f":"IF($I239 = $J$163, L$204,\n  IF($I239 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G239, SavedResults!$G$19:$G$305, 0)), \"\"))","v":196.86024801998622},{"$f":"IF($I239 = $J$163, M$204,\n  IF($I239 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G239, SavedResults!$G$19:$G$305, 0)), \"\"))","v":185.57393822214215},{"$f":"IF($I239 = $J$163, N$204,\n  IF($I239 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G239, SavedResults!$G$19:$G$305, 0)), \"\"))","v":189.50416382118809},{"$f":"IF($I239 = $J$163, O$204,\n  IF($I239 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G239, SavedResults!$G$19:$G$305, 0)), \"\"))","v":179.82941953315483},{"$f":"IF($I239 = $J$163, P$204,\n  IF($I239 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G239, SavedResults!$G$19:$G$305, 0)), \"\"))","v":168.59312160294229},{"$f":"SUM($L239:$P239)","v":920.36089119941357},{"$f":"IFERROR( AVERAGE($L239:$P239), 0)","v":184.0721782398827}]
[null,null,null,"NGGT.SO","R",2023,"NGGT.SO_R_2023",{"$f":"H239 + 1","v":66},"2023-03-31","£m 18/19 prices",null,{"$f":"IF($I240 = $J$163, L$204,\n  IF($I240 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G240, SavedResults!$G$19:$G$305, 0)), \"\"))","v":301.41947012565214},{"$f":"IF($I240 = $J$163, M$204,\n  IF($I240 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G240, SavedResults!$G$19:$G$305, 0)), \"\"))","v":377.70187010867943},{"$f":"IF($I240 = $J$163, N$204,\n  IF($I240 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G240, SavedResults!$G$19:$G$305, 0)), \"\"))","v":217.59435668167771},{"$f":"IF($I240 = $J$163, O$204,\n  IF($I240 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G240, SavedResults!$G$19:$G$305, 0)), \"\"))","v":202.08783935284242},{"$f":"IF($I240 = $J$163, P$204,\n  IF($I240 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G240, SavedResults!$G$19:$G$305, 0)), \"\"))","v":188.29872283681846},1287.1022591056703,257.42045182113407]
[null,null,null,"NGGT.SO","R",2024,"NGGT.SO_R_2024",{"$f":"H240 + 1","v":67},"2024-03-31","£m 18/19 prices",null,{"$f":"IF($I241 = $J$163, L$204,\n  IF($I241 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G241, SavedResults!$G$19:$G$305, 0)), \"\"))","v":313.25004155526125},{"$f":"IF($I241 = $J$163, M$204,\n  IF($I241 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G241, SavedResults!$G$19:$G$305, 0)), \"\"))","v":707.39684597301448},{"$f":"IF($I241 = $J$163, N$204,\n  IF($I241 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G241, SavedResults!$G$19:$G$305, 0)), \"\"))","v":380.21184027385431},{"$f":"IF($I241 = $J$163, O$204,\n  IF($I241 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G241, SavedResults!$G$19:$G$305, 0)), \"\"))","v":519.5518943522776},{"$f":"IF($I241 = $J$163, P$204,\n  IF($I241 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G241, SavedResults!$G$19:$G$305, 0)), \"\"))","v":419.43058338487691},2339.8412055392846,467.9682411078569]
[null,null,null,"NGGT.SO","R",2025,"NGGT.SO_R_2025",68,"2025-03-31","£m 18/19 prices",null,{"$f":"IF($I242 = $J$163, L$204,\n  IF($I242 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G242, SavedResults!$G$19:$G$305, 0)), \"\"))","v":313.259231619893},{"$f":"IF($I242 = $J$163, M$204,\n  IF($I242 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G242, SavedResults!$G$19:$G$305, 0)), \"\"))","v":701.62085115313891},{"$f":"IF($I242 = $J$163, N$204,\n  IF($I242 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G242, SavedResults!$G$19:$G$305, 0)), \"\"))","v":239.76026496871231},{"$f":"IF($I242 = $J$163, O$204,\n  IF($I242 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G242, SavedResults!$G$19:$G$305, 0)), \"\"))","v":240.9014524906722},{"$f":"IF($I242 = $J$163, P$204,\n  IF($I242 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G242, SavedResults!$G$19:$G$305, 0)), \"\"))","v":236.47902569490574},1732.0208259273222,346.40416518546442]
[null,null,null,"NGGT.SO","R",2026,"NGGT.SO_R_2026",69,"2026-03-31","£m 18/19 prices",null,{"$f":"IF($I243 = $J$163, L$204,\n  IF($I243 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G243, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I243 = $J$163, M$204,\n  IF($I243 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G243, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I243 = $J$163, N$204,\n  IF($I243 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G243, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I243 = $J$163, O$204,\n  IF($I243 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G243, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I243 = $J$163, P$204,\n  IF($I243 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G243, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","R",2027,"NGGT.SO_R_2027",70,"2027-03-31","£m 18/19 prices",null,{"$f":"IF($I244 = $J$163, L$204,\n  IF($I244 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G244, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I244 = $J$163, M$204,\n  IF($I244 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G244, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I244 = $J$163, N$204,\n  IF($I244 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G244, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I244 = $J$163, O$204,\n  IF($I244 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G244, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I244 = $J$163, P$204,\n  IF($I244 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G244, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","R",2028,"NGGT.SO_R_2028",71,"2028-03-31","£m 18/19 prices",null,{"$f":"IF($I245 = $J$163, L$204,\n  IF($I245 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G245, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I245 = $J$163, M$204,\n  IF($I245 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G245, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I245 = $J$163, N$204,\n  IF($I245 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G245, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I245 = $J$163, O$204,\n  IF($I245 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G245, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I245 = $J$163, P$204,\n  IF($I245 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G245, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"SORt ∙ (Pt / P2018/19)"]
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[null,null,null,"NGGT.SO","Rnominal",2023,"NGGT.SO_Rnominal_2023",{"$f":"H247 + 1","v":73},"2023-03-31","£m nominal",null,{"$f":"IF($I248 = $J$163, SOAR!AP$29,\n  IF($I248 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G248, SavedResults!$G$19:$G$305, 0)), \"\"))","v":325.64869788145717},{"$f":"IF($I248 = $J$163, SOAR!AQ$29,\n  IF($I248 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G248, SavedResults!$G$19:$G$305, 0)), \"\"))","v":422.60180341319818},{"$f":"IF($I248 = $J$163, SOAR!AR$29,\n  IF($I248 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G248, SavedResults!$G$19:$G$305, 0)), \"\"))","v":249.40576947786519},{"$f":"IF($I248 = $J$163, SOAR!AS$29,\n  IF($I248 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G248, SavedResults!$G$19:$G$305, 0)), \"\"))","v":236.38664024751202},{"$f":"IF($I248 = $J$163, SOAR!AT$29,\n  IF($I248 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G248, SavedResults!$G$19:$G$305, 0)), \"\"))","v":224.6651320635616},1458.708043083594,291.74160861671879]
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[null,null,null,"NGGT.SO","Rnominal",2025,"NGGT.SO_Rnominal_2025",75,"2025-03-31","£m nominal",null,{"$f":"IF($I250 = $J$163, SOAR!AP$29,\n  IF($I250 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G250, SavedResults!$G$19:$G$305, 0)), \"\"))","v":339.81845515327558},{"$f":"IF($I250 = $J$163, SOAR!AQ$29,\n  IF($I250 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G250, SavedResults!$G$19:$G$305, 0)), \"\"))","v":827.8872161591828},{"$f":"IF($I250 = $J$163, SOAR!AR$29,\n  IF($I250 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G250, SavedResults!$G$19:$G$305, 0)), \"\"))","v":300.58953845803688},{"$f":"IF($I250 = $J$163, SOAR!AS$29,\n  IF($I250 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G250, SavedResults!$G$19:$G$305, 0)), \"\"))","v":311.22400849046136},{"$f":"IF($I250 = $J$163, SOAR!AT$29,\n  IF($I250 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G250, SavedResults!$G$19:$G$305, 0)), \"\"))","v":310.73537868816038},2090.2545969491171,418.05091938982343]
[null,null,null,"NGGT.SO","Rnominal",2026,"NGGT.SO_Rnominal_2026",76,"2026-03-31","£m nominal",null,{"$f":"IF($I251 = $J$163, SOAR!AP$29,\n  IF($I251 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G251, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I251 = $J$163, SOAR!AQ$29,\n  IF($I251 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G251, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I251 = $J$163, SOAR!AR$29,\n  IF($I251 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G251, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I251 = $J$163, SOAR!AS$29,\n  IF($I251 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G251, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I251 = $J$163, SOAR!AT$29,\n  IF($I251 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G251, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","Rnominal",2027,"NGGT.SO_Rnominal_2027",77,"2027-03-31","£m nominal",null,{"$f":"IF($I252 = $J$163, SOAR!AP$29,\n  IF($I252 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G252, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I252 = $J$163, SOAR!AQ$29,\n  IF($I252 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G252, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I252 = $J$163, SOAR!AR$29,\n  IF($I252 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G252, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I252 = $J$163, SOAR!AS$29,\n  IF($I252 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G252, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I252 = $J$163, SOAR!AT$29,\n  IF($I252 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G252, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","Rnominal",2028,"NGGT.SO_Rnominal_2028",78,"2028-03-31","£m nominal",null,{"$f":"IF($I253 = $J$163, SOAR!AP$29,\n  IF($I253 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G253, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I253 = $J$163, SOAR!AQ$29,\n  IF($I253 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G253, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I253 = $J$163, SOAR!AR$29,\n  IF($I253 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G253, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I253 = $J$163, SOAR!AS$29,\n  IF($I253 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G253, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I253 = $J$163, SOAR!AT$29,\n  IF($I253 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G253, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"SOADJt"]
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[null,null,null,"NGGT.SO","ADJ",2023,"NGGT.SO_ADJ_2023",{"$f":"H255 + 1","v":80},"2023-03-31","£m nominal",null,{"$f":"IF($I256 = $J$163, SOAR!AP$30,\n  IF($I256 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G256, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I256 = $J$163, SOAR!AQ$30,\n  IF($I256 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G256, SavedResults!$G$19:$G$305, 0)), \"\"))","v":126.39409579032284},{"$f":"IF($I256 = $J$163, SOAR!AR$30,\n  IF($I256 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G256, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I256 = $J$163, SOAR!AS$30,\n  IF($I256 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G256, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I256 = $J$163, SOAR!AT$30,\n  IF($I256 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G256, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},126.39409579032284,25.278819158064568]
[null,null,null,"NGGT.SO","ADJ",2024,"NGGT.SO_ADJ_2024",{"$f":"H256 + 1","v":81},"2024-03-31","£m nominal",null,{"$f":"IF($I257 = $J$163, SOAR!AP$30,\n  IF($I257 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G257, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I257 = $J$163, SOAR!AQ$30,\n  IF($I257 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G257, SavedResults!$G$19:$G$305, 0)), \"\"))","v":148.6123762042966},{"$f":"IF($I257 = $J$163, SOAR!AR$30,\n  IF($I257 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G257, SavedResults!$G$19:$G$305, 0)), \"\"))","v":470.35864699710913},{"$f":"IF($I257 = $J$163, SOAR!AS$30,\n  IF($I257 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G257, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I257 = $J$163, SOAR!AT$30,\n  IF($I257 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G257, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},618.97102320140573,123.79420464028115]
[null,null,null,"NGGT.SO","ADJ",2025,"NGGT.SO_ADJ_2025",82,"2025-03-31","£m nominal",null,{"$f":"IF($I258 = $J$163, SOAR!AP$30,\n  IF($I258 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G258, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I258 = $J$163, SOAR!AQ$30,\n  IF($I258 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G258, SavedResults!$G$19:$G$305, 0)), \"\"))","v":148.63535273841231},{"$f":"IF($I258 = $J$163, SOAR!AR$30,\n  IF($I258 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G258, SavedResults!$G$19:$G$305, 0)), \"\"))","v":467.70412344259569},{"$f":"IF($I258 = $J$163, SOAR!AS$30,\n  IF($I258 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G258, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-185.13888790694494},{"$f":"IF($I258 = $J$163, SOAR!AT$30,\n  IF($I258 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G258, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},431.20058827406302,86.240117654812607]
[null,null,null,"NGGT.SO","ADJ",2026,"NGGT.SO_ADJ_2026",83,"2026-03-31","£m nominal",null,{"$f":"IF($I259 = $J$163, SOAR!AP$30,\n  IF($I259 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G259, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I259 = $J$163, SOAR!AQ$30,\n  IF($I259 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G259, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I259 = $J$163, SOAR!AR$30,\n  IF($I259 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G259, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I259 = $J$163, SOAR!AS$30,\n  IF($I259 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G259, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I259 = $J$163, SOAR!AT$30,\n  IF($I259 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G259, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","ADJ",2027,"NGGT.SO_ADJ_2027",84,"2027-03-31","£m nominal",null,{"$f":"IF($I260 = $J$163, SOAR!AP$30,\n  IF($I260 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G260, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I260 = $J$163, SOAR!AQ$30,\n  IF($I260 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G260, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I260 = $J$163, SOAR!AR$30,\n  IF($I260 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G260, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I260 = $J$163, SOAR!AS$30,\n  IF($I260 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G260, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I260 = $J$163, SOAR!AT$30,\n  IF($I260 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G260, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","ADJ",2028,"NGGT.SO_ADJ_2028",85,"2028-03-31","£m nominal",null,{"$f":"IF($I261 = $J$163, SOAR!AP$30,\n  IF($I261 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G261, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I261 = $J$163, SOAR!AQ$30,\n  IF($I261 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G261, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I261 = $J$163, SOAR!AR$30,\n  IF($I261 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G261, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I261 = $J$163, SOAR!AS$30,\n  IF($I261 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G261, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I261 = $J$163, SOAR!AT$30,\n  IF($I261 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G261, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"SOADJRt"]
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[null,null,null,"NGGT.SO","ADJR",2024,"NGGT.SO_ADJR_2024",{"$f":"H264 + 1","v":88},"2024-03-31","£m nominal",null,{"$f":"IF($I265 = $J$163, SOAR!AP$12,\n  IF($I265 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G265, SavedResults!$G$19:$G$305, 0)), \"\"))","v":207.20055528052421},{"$f":"IF($I265 = $J$163, SOAR!AQ$12,\n  IF($I265 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G265, SavedResults!$G$19:$G$305, 0)), \"\"))","v":548.99589920352105},{"$f":"IF($I265 = $J$163, SOAR!AR$12,\n  IF($I265 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G265, SavedResults!$G$19:$G$305, 0)), \"\"))","v":942.27632529522919},{"$f":"IF($I265 = $J$163, SOAR!AS$12,\n  IF($I265 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G265, SavedResults!$G$19:$G$305, 0)), \"\"))","v":646.93896069124139},{"$f":"IF($I265 = $J$163, SOAR!AT$12,\n  IF($I265 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G265, SavedResults!$G$19:$G$305, 0)), \"\"))","v":519.91407787146647},2865.3258183419821,573.06516366839639]
[null,null,null,"NGGT.SO","ADJR",2025,"NGGT.SO_ADJR_2025",89,"2025-03-31","£m nominal",null,{"$f":"IF($I266 = $J$163, SOAR!AP$12,\n  IF($I266 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G266, SavedResults!$G$19:$G$305, 0)), \"\"))","v":207.20055528052421},{"$f":"IF($I266 = $J$163, SOAR!AQ$12,\n  IF($I266 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G266, SavedResults!$G$19:$G$305, 0)), \"\"))","v":548.99589920352105},{"$f":"IF($I266 = $J$163, SOAR!AR$12,\n  IF($I266 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G266, SavedResults!$G$19:$G$305, 0)), \"\"))","v":942.27632529522919},{"$f":"IF($I266 = $J$163, SOAR!AS$12,\n  IF($I266 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G266, SavedResults!$G$19:$G$305, 0)), \"\"))","v":126.08512058351641},{"$f":"IF($I266 = $J$163, SOAR!AT$12,\n  IF($I266 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G266, SavedResults!$G$19:$G$305, 0)), \"\"))","v":310.73537868816038},2135.2932790509512,427.05865581019026]
[null,null,null,"NGGT.SO","ADJR",2026,"NGGT.SO_ADJR_2026",90,"2026-03-31","£m nominal",null,{"$f":"IF($I267 = $J$163, SOAR!AP$12,\n  IF($I267 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G267, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I267 = $J$163, SOAR!AQ$12,\n  IF($I267 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G267, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I267 = $J$163, SOAR!AR$12,\n  IF($I267 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G267, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I267 = $J$163, SOAR!AS$12,\n  IF($I267 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G267, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I267 = $J$163, SOAR!AT$12,\n  IF($I267 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G267, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","ADJR",2027,"NGGT.SO_ADJR_2027",91,"2027-03-31","£m nominal",null,{"$f":"IF($I268 = $J$163, SOAR!AP$12,\n  IF($I268 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G268, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I268 = $J$163, SOAR!AQ$12,\n  IF($I268 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G268, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I268 = $J$163, SOAR!AR$12,\n  IF($I268 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G268, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I268 = $J$163, SOAR!AS$12,\n  IF($I268 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G268, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I268 = $J$163, SOAR!AT$12,\n  IF($I268 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G268, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","ADJR",2028,"NGGT.SO_ADJR_2028",92,"2028-03-31","£m nominal",null,{"$f":"IF($I269 = $J$163, SOAR!AP$12,\n  IF($I269 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G269, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I269 = $J$163, SOAR!AQ$12,\n  IF($I269 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G269, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I269 = $J$163, SOAR!AR$12,\n  IF($I269 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G269, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I269 = $J$163, SOAR!AS$12,\n  IF($I269 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G269, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I269 = $J$163, SOAR!AT$12,\n  IF($I269 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G269, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"SOLARt"]
[null,null,null,"NGGT.SO","LAR",2022,{"$f":"D271&\"_\"&E271&\"_\"&F271","v":"NGGT.SO_LAR_2022"},{"$f":"MAX(H$167:H270) + 1","v":93},"2022-03-31","£m nominal",null,{"$f":"IF($I271 = $J$163, SOAR!AP$14,\n  IF($I271 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G271, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-5.7474662466209026},{"$f":"IF($I271 = $J$163, SOAR!AQ$14,\n  IF($I271 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G271, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-28.269199837724141},{"$f":"IF($I271 = $J$163, SOAR!AR$14,\n  IF($I271 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G271, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I271 = $J$163, SOAR!AS$14,\n  IF($I271 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G271, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I271 = $J$163, SOAR!AT$14,\n  IF($I271 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G271, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"SUM($L271:$P271)","v":-34.016666084345047},{"$f":"IFERROR( AVERAGE($L271:$P271), 0)","v":-6.8033332168690093}]
[null,null,null,"NGGT.SO","LAR",2023,"NGGT.SO_LAR_2023",{"$f":"H271 + 1","v":94},"2023-03-31","£m nominal",null,{"$f":"IF($I272 = $J$163, SOAR!AP$14,\n  IF($I272 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G272, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-5.5817435156676467},{"$f":"IF($I272 = $J$163, SOAR!AQ$14,\n  IF($I272 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G272, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-27.784388061167714},{"$f":"IF($I272 = $J$163, SOAR!AR$14,\n  IF($I272 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G272, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I272 = $J$163, SOAR!AS$14,\n  IF($I272 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G272, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I272 = $J$163, SOAR!AT$14,\n  IF($I272 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G272, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},-33.366131576835357,-6.6732263153670717]
[null,null,null,"NGGT.SO","LAR",2024,"NGGT.SO_LAR_2024",{"$f":"H272 + 1","v":95},"2024-03-31","£m nominal",null,{"$f":"IF($I273 = $J$163, SOAR!AP$14,\n  IF($I273 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G273, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-5.5817435156676467},{"$f":"IF($I273 = $J$163, SOAR!AQ$14,\n  IF($I273 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G273, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-27.784388061167714},{"$f":"IF($I273 = $J$163, SOAR!AR$14,\n  IF($I273 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G273, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0.31553839586194637},{"$f":"IF($I273 = $J$163, SOAR!AS$14,\n  IF($I273 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G273, SavedResults!$G$19:$G$305, 0)), \"\"))","v":2.9216620219577738},{"$f":"IF($I273 = $J$163, SOAR!AT$14,\n  IF($I273 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G273, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},-30.128931159015636,-6.025786231803127]
[null,null,null,"NGGT.SO","LAR",2025,"NGGT.SO_LAR_2025",96,"2025-03-31","£m nominal",null,{"$f":"IF($I274 = $J$163, SOAR!AP$14,\n  IF($I274 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G274, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-5.5817435156676467},{"$f":"IF($I274 = $J$163, SOAR!AQ$14,\n  IF($I274 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G274, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-27.784388061167714},{"$f":"IF($I274 = $J$163, SOAR!AR$14,\n  IF($I274 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G274, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0.31863929038211447},{"$f":"IF($I274 = $J$163, SOAR!AS$14,\n  IF($I274 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G274, SavedResults!$G$19:$G$305, 0)), \"\"))","v":3.0950006246169228},{"$f":"IF($I274 = $J$163, SOAR!AT$14,\n  IF($I274 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G274, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},-29.952491661836319,-5.990498332367264]
[null,null,null,"NGGT.SO","LAR",2026,"NGGT.SO_LAR_2026",97,"2026-03-31","£m nominal",null,{"$f":"IF($I275 = $J$163, SOAR!AP$14,\n  IF($I275 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G275, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I275 = $J$163, SOAR!AQ$14,\n  IF($I275 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G275, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I275 = $J$163, SOAR!AR$14,\n  IF($I275 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G275, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I275 = $J$163, SOAR!AS$14,\n  IF($I275 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G275, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I275 = $J$163, SOAR!AT$14,\n  IF($I275 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G275, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","LAR",2027,"NGGT.SO_LAR_2027",98,"2027-03-31","£m nominal",null,{"$f":"IF($I276 = $J$163, SOAR!AP$14,\n  IF($I276 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G276, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I276 = $J$163, SOAR!AQ$14,\n  IF($I276 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G276, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I276 = $J$163, SOAR!AR$14,\n  IF($I276 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G276, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I276 = $J$163, SOAR!AS$14,\n  IF($I276 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G276, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I276 = $J$163, SOAR!AT$14,\n  IF($I276 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G276, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","LAR",2028,"NGGT.SO_LAR_2028",99,"2028-03-31","£m nominal",null,{"$f":"IF($I277 = $J$163, SOAR!AP$14,\n  IF($I277 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G277, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I277 = $J$163, SOAR!AQ$14,\n  IF($I277 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G277, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I277 = $J$163, SOAR!AR$14,\n  IF($I277 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G277, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I277 = $J$163, SOAR!AS$14,\n  IF($I277 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G277, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I277 = $J$163, SOAR!AT$14,\n  IF($I277 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G277, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"NGGT.SO","K",2022,{"$f":"D279&\"_\"&E279&\"_\"&F279","v":"NGGT.SO_K_2022"},{"$f":"MAX(H$167:H278) + 1","v":100},"2022-03-31","£m nominal",null,{"$f":"IF($I279 = $J$163, SOAR!AP$15,\n  IF($I279 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G279, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-60.208401899228669},{"$f":"IF($I279 = $J$163, SOAR!AQ$15,\n  IF($I279 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G279, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I279 = $J$163, SOAR!AR$15,\n  IF($I279 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G279, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I279 = $J$163, SOAR!AS$15,\n  IF($I279 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G279, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I279 = $J$163, SOAR!AT$15,\n  IF($I279 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G279, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"SUM($L279:$P279)","v":-60.208401899228669},{"$f":"IFERROR( AVERAGE($L279:$P279), 0)","v":-12.041680379845733}]
[null,null,null,"NGGT.SO","K",2023,"NGGT.SO_K_2023",{"$f":"H279 + 1","v":101},"2023-03-31","£m nominal",null,{"$f":"IF($I280 = $J$163, SOAR!AP$15,\n  IF($I280 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G280, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-3.4816024475415257},{"$f":"IF($I280 = $J$163, SOAR!AQ$15,\n  IF($I280 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G280, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I280 = $J$163, SOAR!AR$15,\n  IF($I280 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G280, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I280 = $J$163, SOAR!AS$15,\n  IF($I280 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G280, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I280 = $J$163, SOAR!AT$15,\n  IF($I280 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G280, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},-3.4816024475415257,-0.69632048950830516]
[null,null,null,"NGGT.SO","K",2024,"NGGT.SO_K_2024",{"$f":"H280 + 1","v":102},"2024-03-31","£m nominal",null,{"$f":"IF($I281 = $J$163, SOAR!AP$15,\n  IF($I281 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G281, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-3.4816024475411802},{"$f":"IF($I281 = $J$163, SOAR!AQ$15,\n  IF($I281 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G281, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-7.1935273085109639},{"$f":"IF($I281 = $J$163, SOAR!AR$15,\n  IF($I281 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G281, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-16.124366022226784},{"$f":"IF($I281 = $J$163, SOAR!AS$15,\n  IF($I281 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G281, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I281 = $J$163, SOAR!AT$15,\n  IF($I281 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G281, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},-26.799495778278928,-5.3598991556557856]
[null,null,null,"NGGT.SO","K",2025,"NGGT.SO_K_2025",103,"2025-03-31","£m nominal",null,{"$f":"IF($I282 = $J$163, SOAR!AP$15,\n  IF($I282 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G282, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-3.4816024475411802},{"$f":"IF($I282 = $J$163, SOAR!AQ$15,\n  IF($I282 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G282, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-7.1935273085109639},{"$f":"IF($I282 = $J$163, SOAR!AR$15,\n  IF($I282 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G282, SavedResults!$G$19:$G$305, 0)), \"\"))","v":-8.8181984167961662},{"$f":"IF($I282 = $J$163, SOAR!AS$15,\n  IF($I282 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G282, SavedResults!$G$19:$G$305, 0)), \"\"))","v":209.86066018868192},{"$f":"IF($I282 = $J$163, SOAR!AT$15,\n  IF($I282 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G282, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},190.3673320158336,38.073466403166719]
[null,null,null,"NGGT.SO","K",2026,"NGGT.SO_K_2026",104,"2026-03-31","£m nominal",null,{"$f":"IF($I283 = $J$163, SOAR!AP$15,\n  IF($I283 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G283, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I283 = $J$163, SOAR!AQ$15,\n  IF($I283 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G283, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I283 = $J$163, SOAR!AR$15,\n  IF($I283 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G283, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I283 = $J$163, SOAR!AS$15,\n  IF($I283 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G283, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I283 = $J$163, SOAR!AT$15,\n  IF($I283 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G283, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","K",2027,"NGGT.SO_K_2027",105,"2027-03-31","£m nominal",null,{"$f":"IF($I284 = $J$163, SOAR!AP$15,\n  IF($I284 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G284, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I284 = $J$163, SOAR!AQ$15,\n  IF($I284 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G284, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I284 = $J$163, SOAR!AR$15,\n  IF($I284 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G284, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I284 = $J$163, SOAR!AS$15,\n  IF($I284 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G284, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I284 = $J$163, SOAR!AT$15,\n  IF($I284 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G284, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","K",2028,"NGGT.SO_K_2028",106,"2028-03-31","£m nominal",null,{"$f":"IF($I285 = $J$163, SOAR!AP$15,\n  IF($I285 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G285, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I285 = $J$163, SOAR!AQ$15,\n  IF($I285 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G285, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I285 = $J$163, SOAR!AR$15,\n  IF($I285 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G285, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I285 = $J$163, SOAR!AS$15,\n  IF($I285 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G285, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I285 = $J$163, SOAR!AT$15,\n  IF($I285 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G285, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"SOARt"]
[null,null,null,"NGGT.SO","AR",2022,{"$f":"D287&\"_\"&E287&\"_\"&F287","v":"NGGT.SO_AR_2022"},{"$f":"MAX(H$167:H286) + 1","v":107},"2022-03-31","£m nominal",null,{"$f":"IF($I287 = $J$163, SOAR!AP$16,\n  IF($I287 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G287, SavedResults!$G$19:$G$305, 0)), \"\"))","v":141.24468713467465},{"$f":"IF($I287 = $J$163, SOAR!AQ$16,\n  IF($I287 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G287, SavedResults!$G$19:$G$305, 0)), \"\"))","v":170.17302971518285},{"$f":"IF($I287 = $J$163, SOAR!AR$16,\n  IF($I287 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G287, SavedResults!$G$19:$G$305, 0)), \"\"))","v":206.25385709068064},{"$f":"IF($I287 = $J$163, SOAR!AS$16,\n  IF($I287 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G287, SavedResults!$G$19:$G$305, 0)), \"\"))","v":199.50756764452626},{"$f":"IF($I287 = $J$163, SOAR!AT$16,\n  IF($I287 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G287, SavedResults!$G$19:$G$305, 0)), \"\"))","v":190.7760909435695},907.95523252863381,181.59104650572675]
[null,null,null,"NGGT.SO","AR",2023,"NGGT.SO_AR_2023",{"$f":"H287 + 1","v":108},"2023-03-31","£m nominal",null,{"$f":"IF($I288 = $J$163, SOAR!AP$16,\n  IF($I288 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G288, SavedResults!$G$19:$G$305, 0)), \"\"))","v":198.13720931731504},{"$f":"IF($I288 = $J$163, SOAR!AQ$16,\n  IF($I288 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G288, SavedResults!$G$19:$G$305, 0)), \"\"))","v":521.21151114235329},{"$f":"IF($I288 = $J$163, SOAR!AR$16,\n  IF($I288 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G288, SavedResults!$G$19:$G$305, 0)), \"\"))","v":249.40576947786519},{"$f":"IF($I288 = $J$163, SOAR!AS$16,\n  IF($I288 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G288, SavedResults!$G$19:$G$305, 0)), \"\"))","v":236.38664024751202},{"$f":"IF($I288 = $J$163, SOAR!AT$16,\n  IF($I288 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G288, SavedResults!$G$19:$G$305, 0)), \"\"))","v":224.6651320635616},1429.8062622486073,285.96125244972143]
[null,null,null,"NGGT.SO","AR",2024,"NGGT.SO_AR_2024",{"$f":"H288 + 1","v":109},"2024-03-31","£m nominal",null,{"$f":"IF($I289 = $J$163, SOAR!AP$16,\n  IF($I289 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G289, SavedResults!$G$19:$G$305, 0)), \"\"))","v":198.13720931731538},{"$f":"IF($I289 = $J$163, SOAR!AQ$16,\n  IF($I289 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G289, SavedResults!$G$19:$G$305, 0)), \"\"))","v":514.01798383384232},{"$f":"IF($I289 = $J$163, SOAR!AR$16,\n  IF($I289 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G289, SavedResults!$G$19:$G$305, 0)), \"\"))","v":926.46749766886433},{"$f":"IF($I289 = $J$163, SOAR!AS$16,\n  IF($I289 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G289, SavedResults!$G$19:$G$305, 0)), \"\"))","v":649.86062271319918},{"$f":"IF($I289 = $J$163, SOAR!AT$16,\n  IF($I289 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G289, SavedResults!$G$19:$G$305, 0)), \"\"))","v":519.91407787146647},2808.3973914046874,561.67947828093747]
[null,null,null,"NGGT.SO","AR",2025,"NGGT.SO_AR_2025",110,"2025-03-31","£m nominal",null,{"$f":"IF($I290 = $J$163, SOAR!AP$16,\n  IF($I290 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G290, SavedResults!$G$19:$G$305, 0)), \"\"))","v":198.13720931731538},{"$f":"IF($I290 = $J$163, SOAR!AQ$16,\n  IF($I290 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G290, SavedResults!$G$19:$G$305, 0)), \"\"))","v":514.01798383384232},{"$f":"IF($I290 = $J$163, SOAR!AR$16,\n  IF($I290 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G290, SavedResults!$G$19:$G$305, 0)), \"\"))","v":933.77676616881513},{"$f":"IF($I290 = $J$163, SOAR!AS$16,\n  IF($I290 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G290, SavedResults!$G$19:$G$305, 0)), \"\"))","v":339.04078139681525},{"$f":"IF($I290 = $J$163, SOAR!AT$16,\n  IF($I290 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G290, SavedResults!$G$19:$G$305, 0)), \"\"))","v":310.73537868816038},2295.7081194049488,459.14162388098975]
[null,null,null,"NGGT.SO","AR",2026,"NGGT.SO_AR_2026",111,"2026-03-31","£m nominal",null,{"$f":"IF($I291 = $J$163, SOAR!AP$16,\n  IF($I291 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G291, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I291 = $J$163, SOAR!AQ$16,\n  IF($I291 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G291, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I291 = $J$163, SOAR!AR$16,\n  IF($I291 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G291, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I291 = $J$163, SOAR!AS$16,\n  IF($I291 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G291, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I291 = $J$163, SOAR!AT$16,\n  IF($I291 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G291, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","AR",2027,"NGGT.SO_AR_2027",112,"2027-03-31","£m nominal",null,{"$f":"IF($I292 = $J$163, SOAR!AP$16,\n  IF($I292 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G292, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I292 = $J$163, SOAR!AQ$16,\n  IF($I292 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G292, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I292 = $J$163, SOAR!AR$16,\n  IF($I292 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G292, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I292 = $J$163, SOAR!AS$16,\n  IF($I292 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G292, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I292 = $J$163, SOAR!AT$16,\n  IF($I292 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G292, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","AR",2028,"NGGT.SO_AR_2028",113,"2028-03-31","£m nominal",null,{"$f":"IF($I293 = $J$163, SOAR!AP$16,\n  IF($I293 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G293, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I293 = $J$163, SOAR!AQ$16,\n  IF($I293 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G293, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I293 = $J$163, SOAR!AR$16,\n  IF($I293 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G293, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I293 = $J$163, SOAR!AS$16,\n  IF($I293 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G293, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I293 = $J$163, SOAR!AT$16,\n  IF($I293 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G293, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"SORRt"]
[null,null,null,"NGGT.SO","RR",2022,{"$f":"D295&\"_\"&E295&\"_\"&F295","v":"NGGT.SO_RR_2022"},{"$f":"MAX(H$167:H294) + 1","v":114},"2022-03-31","£m nominal",null,{"$f":"IF($I295 = $J$163, SOAR!AP$18,\n  IF($I295 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G295, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I295 = $J$163, SOAR!AQ$18,\n  IF($I295 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G295, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I295 = $J$163, SOAR!AR$18,\n  IF($I295 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G295, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I295 = $J$163, SOAR!AS$18,\n  IF($I295 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G295, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I295 = $J$163, SOAR!AT$18,\n  IF($I295 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G295, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},0,0]
[null,null,null,"NGGT.SO","RR",2023,"NGGT.SO_RR_2023",{"$f":"H295 + 1","v":115},"2023-03-31","£m nominal",null,{"$f":"IF($I296 = $J$163, SOAR!AP$18,\n  IF($I296 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G296, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I296 = $J$163, SOAR!AQ$18,\n  IF($I296 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G296, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I296 = $J$163, SOAR!AR$18,\n  IF($I296 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G296, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I296 = $J$163, SOAR!AS$18,\n  IF($I296 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G296, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I296 = $J$163, SOAR!AT$18,\n  IF($I296 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G296, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},0,0]
[null,null,null,"NGGT.SO","RR",2024,"NGGT.SO_RR_2024",{"$f":"H296 + 1","v":116},"2024-03-31","£m nominal",null,{"$f":"IF($I297 = $J$163, SOAR!AP$18,\n  IF($I297 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G297, SavedResults!$G$19:$G$305, 0)), \"\"))","v":205.23895999999999},{"$f":"IF($I297 = $J$163, SOAR!AQ$18,\n  IF($I297 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G297, SavedResults!$G$19:$G$305, 0)), \"\"))","v":529.60699999999997},{"$f":"IF($I297 = $J$163, SOAR!AR$18,\n  IF($I297 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G297, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I297 = $J$163, SOAR!AS$18,\n  IF($I297 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G297, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I297 = $J$163, SOAR!AT$18,\n  IF($I297 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G297, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},734.84595999999999,146.96919199999999]
[null,null,null,"NGGT.SO","RR",2025,"NGGT.SO_RR_2025",117,"2025-03-31","£m nominal",null,{"$f":"IF($I298 = $J$163, SOAR!AP$18,\n  IF($I298 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G298, SavedResults!$G$19:$G$305, 0)), \"\"))","v":205.23895999999999},{"$f":"IF($I298 = $J$163, SOAR!AQ$18,\n  IF($I298 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G298, SavedResults!$G$19:$G$305, 0)), \"\"))","v":522.54514145999997},{"$f":"IF($I298 = $J$163, SOAR!AR$18,\n  IF($I298 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G298, SavedResults!$G$19:$G$305, 0)), \"\"))","v":733.89427746000013},{"$f":"IF($I298 = $J$163, SOAR!AS$18,\n  IF($I298 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G298, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},{"$f":"IF($I298 = $J$163, SOAR!AT$18,\n  IF($I298 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G298, SavedResults!$G$19:$G$305, 0)), \"\"))","v":0},1461.6783789200001,292.33567578400005]
[null,null,null,"NGGT.SO","RR",2026,"NGGT.SO_RR_2026",118,"2026-03-31","£m nominal",null,{"$f":"IF($I299 = $J$163, SOAR!AP$18,\n  IF($I299 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G299, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I299 = $J$163, SOAR!AQ$18,\n  IF($I299 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G299, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I299 = $J$163, SOAR!AR$18,\n  IF($I299 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G299, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I299 = $J$163, SOAR!AS$18,\n  IF($I299 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G299, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I299 = $J$163, SOAR!AT$18,\n  IF($I299 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G299, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","RR",2027,"NGGT.SO_RR_2027",119,"2027-03-31","£m nominal",null,{"$f":"IF($I300 = $J$163, SOAR!AP$18,\n  IF($I300 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G300, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I300 = $J$163, SOAR!AQ$18,\n  IF($I300 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G300, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I300 = $J$163, SOAR!AR$18,\n  IF($I300 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G300, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I300 = $J$163, SOAR!AS$18,\n  IF($I300 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G300, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I300 = $J$163, SOAR!AT$18,\n  IF($I300 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G300, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,"NGGT.SO","RR",2028,"NGGT.SO_RR_2028",120,"2028-03-31","£m nominal",null,{"$f":"IF($I301 = $J$163, SOAR!AP$18,\n  IF($I301 < $J$163, INDEX(SavedResults!L$19:L$305, MATCH($G301, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I301 = $J$163, SOAR!AQ$18,\n  IF($I301 < $J$163, INDEX(SavedResults!M$19:M$305, MATCH($G301, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I301 = $J$163, SOAR!AR$18,\n  IF($I301 < $J$163, INDEX(SavedResults!N$19:N$305, MATCH($G301, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I301 = $J$163, SOAR!AS$18,\n  IF($I301 < $J$163, INDEX(SavedResults!O$19:O$305, MATCH($G301, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},{"$f":"IF($I301 = $J$163, SOAR!AT$18,\n  IF($I301 < $J$163, INDEX(SavedResults!P$19:P$305, MATCH($G301, SavedResults!$G$19:$G$305, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"NGGT.SO","OPP","TotexOPM",{"$f":"D303&\"_\"&E303&\"_\"&F303","v":"NGGT.SO_OPP_TotexOPM"},{"$f":"MAX(H$167:H302) + 1","v":121},"Totex outperformance (operator share)","£m 18/19 prices",null,{"$f":" - (SystemOperator!AP292 * (1 - SystemOperator!AP294))","v":7.5117780312179834},{"$f":" - (SystemOperator!AQ292 * (1 - SystemOperator!AQ294))","v":11.198270837942097},{"$f":" - (SystemOperator!AR292 * (1 - SystemOperator!AR294))","v":10.500152174814506},{"$f":" - (SystemOperator!AS292 * (1 - SystemOperator!AS294))","v":-7.402620495625297},{"$f":" - (SystemOperator!AT292 * (1 - SystemOperator!AT294))","v":-11.21129420345882},{"$f":"SUM($L303:$P303)","v":10.596286344890469},{"$f":"IFERROR( AVERAGE($L303:$P303), 0)","v":2.1192572689780937}]
[null,null,null,"NGGT.SO","OPP","ODI","NGGT.SO_OPP_ODI",{"$f":"H303 + 1","v":122},"Output delivery incentives","£m 18/19 prices",null,{"$f":"SUM(SystemOperator!AP53, SystemOperator!AP61, SystemOperator!AP62, SystemOperator!AP63, SystemOperator!AP64)","v":7.9541885437997539},{"$f":"SUM(SystemOperator!AQ53, SystemOperator!AQ61, SystemOperator!AQ62, SystemOperator!AQ63, SystemOperator!AQ64)","v":6.1353911577626867},{"$f":"SUM(SystemOperator!AR53, SystemOperator!AR61, SystemOperator!AR62, SystemOperator!AR63, SystemOperator!AR64)","v":5.1999999999999993},{"$f":"SUM(SystemOperator!AS53, SystemOperator!AS61, SystemOperator!AS62, SystemOperator!AS63, SystemOperator!AS64)","v":5.1999999999999993},{"$f":"SUM(SystemOperator!AT53, SystemOperator!AT61, SystemOperator!AT62, SystemOperator!AT63, SystemOperator!AT64)","v":5.1999999999999993},29.689579701562437,5.9379159403124877]
[null,null,null,"NGGT.SO","OPP","NPVRAV","NGGT.SO_OPP_NPVRAV",{"$f":"H304 + 1","v":123},"NPV-neutral RAV return base","£m 18/19 prices","RAVLt (SO)",{"$f":"SystemOperator!AP469","v":141.99968785731204},{"$f":"SystemOperator!AQ469","v":131.95349702320044},{"$f":"SystemOperator!AR469","v":125.23078036181161},{"$f":"SystemOperator!AS469","v":125.15200859961905},{"$f":"SystemOperator!AT469","v":126.81503488247681},651.15100872441997,130.230201744884]
[]
[null,"End of sheet"]

{"sheet":"SavedResults","index":16,"n_rows":307,"n_cols":18,"rows_kept":307,"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,"NGGT TO"]
[null,null,null,null,null,null,null,null,"NGGT SO"]
[]
[null,null,"Values for NGGT TO"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"NGGT TO","2025-03-31",null,"Republished GT2 PCFM AIP 2023.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,"NGGT.TO","Totex","SlowMoney","NGGT.TO_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",195.15443882999804,244.59941335722519,293.58171744821976,279.96717979089135,335.52150919498888,1348.8242586213232,269.76485172426464]
[null,null,null,"NGGT.TO","Totex","FastMoney","NGGT.TO_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",103.14299574514231,128.8840099047494,153.64290359961416,144.16342598827879,160.03181724675096,689.86515248453566,137.97303049690714]
[null,null,null,"NGGT.TO","Totex","PostTIMTotex","NGGT.TO_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",298.29743457514036,373.48342326197456,447.22462104783392,424.1306057791702,495.55332644173984,2038.6894111058591,407.73788222117184]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NGGT.TO","RAV","OpeningBeforeTransfers","NGGT.TO_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",5904.4295803144787,5803.6778831326355,5750.4998312684293,5742.4715277978057,5715.1027935127913,null,5783.2363232052285]
[null,null,null,"NGGT.TO","RAV","Transfers","NGGT.TO_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","RAV","OpeningAfterTransfers","NGGT.TO_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",5904.4295803144787,5803.6778831326355,5750.4998312684293,5742.4715277978057,5715.1027935127913,null,5783.2363232052285]
[null,null,null,"NGGT.TO","RAV","Additions","NGGT.TO_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",195.15443882999804,244.59941335722519,293.58171744821976,279.96717979089135,335.52150919498888,1348.8242586213232,269.76485172426464]
[null,null,null,"NGGT.TO","RAV","Depreciation","NGGT.TO_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-295.906136011841,-297.7774652214315,-301.61002091884347,-307.33591407590529,-312.18621697979984,-1514.815753207821,-302.9631506415642]
[null,null,null,"NGGT.TO","RAV","Closing","NGGT.TO_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",5803.6778831326355,5750.4998312684293,5742.4715277978057,5715.1027935127913,5738.4380857279803,null,5750.0380242879273]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGGT.TO","FinalProposals","FM","NGGT.TO_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",105.74239394284112,146.04120730489734,149.45429409300363,84.03353722397307,79.247704056145807,564.51913662086099,112.9038273241722]
[null,null,null,"NGGT.TO","FinalProposals","PT","NGGT.TO_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",146.83063617040344,146.75792730927392,147.13438885887501,154.49513446774682,154.89498332835402,750.11307013465319,150.02261402693063]
[null,null,null,"NGGT.TO","FinalProposals","DPN","NGGT.TO_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",298.46527841526796,300.33308733906023,305.2650998095117,310.21065542365932,309.60561771943674,1523.8797387069358,304.77594774138714]
[null,null,null,"NGGT.TO","FinalProposals","RTN","NGGT.TO_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",171.09622974084149,164.34267917071494,160.58594347515134,155.4660729391434,149.6360470162962,801.12697234214738,160.22539446842947]
[null,null,null,"NGGT.TO","FinalProposals","EIC","NGGT.TO_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",7.5334949134990987,0,0,0,0,7.5334949134990987,1.5066989826998198]
[null,null,null,"NGGT.TO","FinalProposals","RTNA","NGGT.TO_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","FinalProposals","DRS","NGGT.TO_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","FinalProposals","BPI","NGGT.TO_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-21.695,-4.3390000000000004]
[null,null,null,"NGGT.TO","FinalProposals","ODI","NGGT.TO_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","FinalProposals","ORA","NGGT.TO_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",25.489695721089024,5,5,5,5,45.489695721089021,9.0979391442178041]
[null,null,null,"NGGT.TO","FinalProposals","TAX","NGGT.TO_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",47.693467441759935,46.128523441854007,45.955577877031075,38.76473822621513,40.852075115756321,219.39438210261645,43.878876420523291]
[null,null,null,"NGGT.TO","FinalProposals","TAXA","NGGT.TO_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","FinalProposals","R","NGGT.TO_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",798.51219634570202,804.26442456580037,809.05630411357265,743.63113828073767,734.89742723598897,3890.3614905418017,778.07229810836031]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGGT.TO","CalculatedRevenue","FM","NGGT.TO_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",103.14299574514231,128.8840099047494,153.64290359961416,144.16342598827879,160.03181724675096,689.86515248453566,137.97303049690714]
[null,null,null,"NGGT.TO","CalculatedRevenue","PT","NGGT.TO_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",115.72894175690067,129.53256015241175,102.07161184471269,90.658237754580171,86.765486789094012,524.75683829769935,104.95136765953987]
[null,null,null,"NGGT.TO","CalculatedRevenue","DPN","NGGT.TO_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",295.906136011841,297.7774652214315,301.61002091884347,307.33591407590529,312.18621697979984,1514.815753207821,302.9631506415642]
[null,null,null,"NGGT.TO","CalculatedRevenue","RTN","NGGT.TO_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",175.2056761235722,168.70801371107052,184.67865027418671,197.18182691850092,201.52443650395185,927.2986035312822,185.45972070625643]
[null,null,null,"NGGT.TO","CalculatedRevenue","EIC","NGGT.TO_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",7.2431982762570701,0,0,0,0,7.2431982762570701,1.448639655251414]
[null,null,null,"NGGT.TO","CalculatedRevenue","RTNA","NGGT.TO_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","CalculatedRevenue","DRS","NGGT.TO_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",-3.3300699350028466,0,0,0,0,-3.3300699350028466,-0.66601398700056935]
[null,null,null,"NGGT.TO","CalculatedRevenue","BPI","NGGT.TO_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-21.695,-4.3390000000000004]
[null,null,null,"NGGT.TO","CalculatedRevenue","ODI","NGGT.TO_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",3.6968463659999999,3.7610475810000001,3.7650000000000001,3.7650000000000001,3.7650000000000001,18.752893947,3.7505787894]
[null,null,null,"NGGT.TO","CalculatedRevenue","ORA","NGGT.TO_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",22.374798377341101,10.486265914453838,23.630794302169946,37.925913630383853,25.850766555758685,120.26853878010742,24.053707756021485]
[null,null,null,"NGGT.TO","CalculatedRevenue","TAX","NGGT.TO_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",34.417722894513069,23.278807060917295,29.305485251731923,44.170192226770396,101.8979106924792,233.07011812641187,46.614023625282371]
[null,null,null,"NGGT.TO","CalculatedRevenue","TAXA","NGGT.TO_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","CalculatedRevenue","R","NGGT.TO_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",750.04724561656462,758.08916954603421,794.36546619125886,820.86151059441931,887.68263476783443,4011.0460267161116,802.20920534322227]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NGGT.TO","TotalRevenue","Rnominal","NGGT.TO_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",840.4549529181885,893.08100970865644,1097.7219908375912,1060.4826459177223,"",3891.7405993821585,972.93514984553963]
[null,null,null,"NGGT.TO","TotalRevenue","ADJ","NGGT.TO_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,-15.718115452405753,9.2514575793789522,-133.20984302309589,"",-139.67650089612269,-34.919125224030672]
[null,null,null,"NGGT.TO","TotalRevenue","ADJR","NGGT.TO_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",840.4549529181885,877.36289425625068,1106.9734484169701,927.27280289462635,1166.422260320692,4918.4863588067274,983.69727176134552]
[null,null,null,"NGGT.TO","TotalRevenue","LAR","NGGT.TO_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",19.818125650590492,-26.432100842122505,-1.5826947771434234,-4.123000770713249,0,-12.319670739388686,-2.4639341478777372]
[null,null,null,"NGGT.TO","TotalRevenue","K","NGGT.TO_TotalRevenue_K",40,"Correction term","£m nominal","Kt",120.73480242937933,43.497949428630712,-287.44786400137707,-29.408886297988868,0,-152.62399844135589,-30.52479968827118]
[null,null,null,"NGGT.TO","TotalRevenue","AR","NGGT.TO_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",981.00788099815827,894.42874284275888,817.94288963844963,893.74091582592428,1166.422260320692,4753.5426896259833,950.70853792519665]
[null,null,null,"NGGT.TO","TotalRevenue","DRSrevenue","NGGT.TO_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",19.700440250000003,31.383444490000031,0,0,0,51.08388474000003,10.216776948000007]
[null,null,null,"NGGT.TO","TotalRevenue","TR","NGGT.TO_TotalRevenue_TR",43,"Total revenue","£m nominal","-",1000.7083212481583,925.81218733275887,817.94288963844963,893.74091582592428,1166.422260320692,4804.6265743659833,960.92531487319661]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NGGT.TO","Inflation",2022,"NGGT.TO_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,"NGGT.TO","Inflation",2023,"NGGT.TO_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,"NGGT.TO","Inflation",2024,"NGGT.TO_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"NGGT.TO","Inflation",2025,"NGGT.TO_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"NGGT.TO","Inflation",2026,"NGGT.TO_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGGT.TO","Inflation",2027,"NGGT.TO_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGGT.TO","Inflation",2028,"NGGT.TO_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,"NGGT.TO","TVM",2022,"NGGT.TO_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,"NGGT.TO","TVM",2023,"NGGT.TO_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,"NGGT.TO","TVM",2024,"NGGT.TO_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12068995786916292,8.3144593429580471E-2,3.5972956362666508E-2,2.8640770813509242E-2,0,null,5.368965569498383E-2]
[null,null,null,"NGGT.TO","TVM",2025,"NGGT.TO_TVM_2025",54,"2025-03-31","annual nominal %",null,0.1207789663463974,9.397648520330093E-2,6.4122621729532314E-2,5.271066886738307E-2,0,null,6.631774842932274E-2]
[null,null,null,"NGGT.TO","TVM",2026,"NGGT.TO_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.TO","TVM",2027,"NGGT.TO_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.TO","TVM",2028,"NGGT.TO_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,"NGGT.TO","SONIA",2022,"NGGT.TO_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,"NGGT.TO","SONIA",2023,"NGGT.TO_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,"NGGT.TO","SONIA",2024,"NGGT.TO_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"NGGT.TO","SONIA",2025,"NGGT.TO_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"NGGT.TO","SONIA",2026,"NGGT.TO_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.TO","SONIA",2027,"NGGT.TO_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.TO","SONIA",2028,"NGGT.TO_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,"NGGT.TO","R",2022,"NGGT.TO_R_2022",65,"2022-03-31","£m 18/19 prices",null,798.51219634570202,804.26442456580037,809.05630411357265,743.63113828073767,734.89742723598897,3890.3614905418017,778.07229810836031]
[null,null,null,"NGGT.TO","R",2023,"NGGT.TO_R_2023",66,"2023-03-31","£m 18/19 prices",null,764.28859573472914,798.19433992262168,811.01633857154491,743.39088511271063,736.3675819147885,3853.2577412563951,770.651548251279]
[null,null,null,"NGGT.TO","R",2024,"NGGT.TO_R_2024",67,"2024-03-31","£m 18/19 prices",null,748.19506206204028,778.22836394825083,884.40615268025704,811.10004514643163,797.68293624823957,4019.6125600852192,803.9225120170438]
[null,null,null,"NGGT.TO","R",2025,"NGGT.TO_R_2025",68,"2025-03-31","£m 18/19 prices",null,750.04724561656462,758.08916954603421,794.36546619125886,820.86151059441931,887.68263476783443,4011.0460267161116,802.20920534322227]
[null,null,null,"NGGT.TO","R",2026,"NGGT.TO_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","R",2027,"NGGT.TO_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","R",2028,"NGGT.TO_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,"NGGT.TO","Rnominal",2022,"NGGT.TO_Rnominal_2022",72,"2022-03-31","£m nominal",null,840.4549529181885,860.03469608902321,880.5663156003834,825.00427354027829,831.59299192975789,4237.6532300776316,847.53064601552637]
[null,null,null,"NGGT.TO","Rnominal",2023,"NGGT.TO_Rnominal_2023",73,"2023-03-31","£m nominal",null,825.72498021746185,893.08100970865644,929.58363932417694,869.56085178188243,878.58333580722194,4396.5338168394001,879.30676336787997]
[null,null,null,"NGGT.TO","Rnominal",2024,"NGGT.TO_Rnominal_2024",74,"2024-03-31","£m nominal",null,811.62968072314561,918.20838241123954,1097.7219908375912,1009.9707573539544,988.78480650216875,4826.3156178280997,965.26312356561994]
[null,null,null,"NGGT.TO","Rnominal",2025,"NGGT.TO_Rnominal_2025",75,"2025-03-31","£m nominal",null,813.63889893805356,894.5177885525917,995.90292361661068,1060.4826459177223,1166.422260320692,4930.9645173456702,986.19290346913408]
[null,null,null,"NGGT.TO","Rnominal",2026,"NGGT.TO_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","Rnominal",2027,"NGGT.TO_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","Rnominal",2028,"NGGT.TO_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,"NGGT.TO","ADJ",2022,"NGGT.TO_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","ADJ",2023,"NGGT.TO_ADJ_2023",80,"2023-03-31","£m nominal",null,0,-15.718115452405753,0,0,0,-15.718115452405753,-3.1436230904811504]
[null,null,null,"NGGT.TO","ADJ",2024,"NGGT.TO_ADJ_2024",81,"2024-03-31","£m nominal",null,0,-32.304193081829766,9.2514575793789522,0,0,-23.052735502450815,-4.6105471004901633]
[null,null,null,"NGGT.TO","ADJ",2025,"NGGT.TO_ADJ_2025",82,"2025-03-31","£m nominal",null,0,-30.054869261344834,-14.112269271425456,-133.20984302309589,0,-177.37698155586617,-35.475396311173235]
[null,null,null,"NGGT.TO","ADJ",2026,"NGGT.TO_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","ADJ",2027,"NGGT.TO_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","ADJ",2028,"NGGT.TO_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,"NGGT.TO","ADJR",2022,"NGGT.TO_ADJR_2022",86,"2022-03-31","£m nominal",null,840.4549529181885,860.03469608902321,880.5663156003834,825.00427354027829,831.59299192975789,4237.6532300776316,847.53064601552637]
[null,null,null,"NGGT.TO","ADJR",2023,"NGGT.TO_ADJR_2023",87,"2023-03-31","£m nominal",null,840.4549529181885,877.36289425625068,929.58363932417694,869.56085178188243,878.58333580722194,4395.5456740877207,879.10913481754415]
[null,null,null,"NGGT.TO","ADJR",2024,"NGGT.TO_ADJR_2024",88,"2024-03-31","£m nominal",null,840.4549529181885,877.36289425625068,1106.9734484169701,1009.9707573539544,988.78480650216875,4823.5468594475324,964.70937188950643]
[null,null,null,"NGGT.TO","ADJR",2025,"NGGT.TO_ADJR_2025",89,"2025-03-31","£m nominal",null,840.4549529181885,877.36289425625068,1106.9734484169701,927.27280289462635,1166.422260320692,4918.4863588067274,983.69727176134552]
[null,null,null,"NGGT.TO","ADJR",2026,"NGGT.TO_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","ADJR",2027,"NGGT.TO_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","ADJR",2028,"NGGT.TO_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,"NGGT.TO","LAR",2022,"NGGT.TO_LAR_2022",93,"2022-03-31","£m nominal",null,27.198792144589724,-10.151751447803129,0,0,0,17.047040696786596,3.409408139357319]
[null,null,null,"NGGT.TO","LAR",2023,"NGGT.TO_LAR_2023",94,"2023-03-31","£m nominal",null,19.818125650590492,-27.142637935804132,0,0,0,-7.3245122852136397,-1.464902457042728]
[null,null,null,"NGGT.TO","LAR",2024,"NGGT.TO_LAR_2024",95,"2024-03-31","£m nominal",null,19.818125650590492,-26.432100842122505,-1.4198336934549249,-3.8920879926434577,0,-11.925896877630395,-2.3851793755260791]
[null,null,null,"NGGT.TO","LAR",2025,"NGGT.TO_LAR_2025",96,"2025-03-31","£m nominal",null,19.818125650590492,-26.432100842122505,-1.5826947771434234,-4.123000770713249,0,-12.319670739388686,-2.4639341478777372]
[null,null,null,"NGGT.TO","LAR",2026,"NGGT.TO_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","LAR",2027,"NGGT.TO_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","LAR",2028,"NGGT.TO_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,"NGGT.TO","K",2022,"NGGT.TO_K_2022",100,"2022-03-31","£m nominal",null,206.22453562446498,0,0,0,0,206.22453562446498,41.244907124892997]
[null,null,null,"NGGT.TO","K",2023,"NGGT.TO_K_2023",101,"2023-03-31","£m nominal",null,120.73480242937922,0,0,0,0,120.73480242937922,24.146960485875844]
[null,null,null,"NGGT.TO","K",2024,"NGGT.TO_K_2024",102,"2024-03-31","£m nominal",null,120.73480242937933,43.497949428630712,-288.72467994202026,0,0,-124.49192808401023,-24.898385616802045]
[null,null,null,"NGGT.TO","K",2025,"NGGT.TO_K_2025",103,"2025-03-31","£m nominal",null,120.73480242937933,43.497949428630712,-287.44786400137707,-29.408886297988868,0,-152.62399844135589,-30.52479968827118]
[null,null,null,"NGGT.TO","K",2026,"NGGT.TO_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","K",2027,"NGGT.TO_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","K",2028,"NGGT.TO_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,"NGGT.TO","AR",2022,"NGGT.TO_AR_2022",107,"2022-03-31","£m nominal",null,1073.8782806872432,849.88294464122009,880.5663156003834,825.00427354027829,831.59299192975789,4460.9248063988825,892.18496127977653]
[null,null,null,"NGGT.TO","AR",2023,"NGGT.TO_AR_2023",108,"2023-03-31","£m nominal",null,981.00788099815816,850.22025632044654,929.58363932417694,869.56085178188243,878.58333580722194,4508.9559642318864,901.79119284637727]
[null,null,null,"NGGT.TO","AR",2024,"NGGT.TO_AR_2024",109,"2024-03-31","£m nominal",null,981.00788099815827,894.42874284275888,816.82893478149504,1006.0786693613109,988.78480650216875,4687.1290344858917,937.42580689717829]
[null,null,null,"NGGT.TO","AR",2025,"NGGT.TO_AR_2025",110,"2025-03-31","£m nominal",null,981.00788099815827,894.42874284275888,817.94288963844963,893.74091582592428,1166.422260320692,4753.5426896259833,950.70853792519665]
[null,null,null,"NGGT.TO","AR",2026,"NGGT.TO_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","AR",2027,"NGGT.TO_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","AR",2028,"NGGT.TO_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,"NGGT.TO","RR",2022,"NGGT.TO_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","RR",2023,"NGGT.TO_RR_2023",115,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.TO","RR",2024,"NGGT.TO_RR_2024",116,"2024-03-31","£m nominal",null,938.06488810999997,1170.498,0,0,0,2108.5628881100001,421.71257762200003]
[null,null,null,"NGGT.TO","RR",2025,"NGGT.TO_RR_2025",117,"2025-03-31","£m nominal",null,938.06488810999997,1172.3895155299999,845.65,0,0,2956.1044036399999,591.220880728]
[null,null,null,"NGGT.TO","RR",2026,"NGGT.TO_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","RR",2027,"NGGT.TO_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.TO","RR",2028,"NGGT.TO_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,"NGGT.TO","OPP","TotexOPM","NGGT.TO_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,5.2989499200071259,28.033932330552886,15.174747635576749,-23.613983640762427,-40.583426385043744,-15.689780139669409,-3.1379560279338818]
[null,null,null,"NGGT.TO","OPP","ODI","NGGT.TO_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",3.6968463659999999,3.7610475810000001,3.7650000000000001,3.7650000000000001,3.7650000000000001,18.752893947,3.7505787894]
[null,null,null,"NGGT.TO","OPP","NPVRAV","NGGT.TO_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVLt (TO)",5768.5149444530489,5694.3543280562708,5655.694225498486,5632.1278238412906,5627.5754067040598,28378.266728553157,5675.6533457106316]
[]
[null,null,"Values for NGGT SO"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"NGGT SO","2025-03-31",null,"Republished GT2 PCFM AIP 2023.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,"NGGT.SO","Totex","SlowMoney","NGGT.SO_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",26.83702810591074,26.247655367997019,30.688797251907953,36.712835360062066,33.090878503270851,153.57719458914863,30.715438917829726]
[null,null,null,"NGGT.SO","Totex","FastMoney","NGGT.SO_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",52.095407499709069,50.951331008464791,59.572371136056603,71.266092169532229,64.235234741643396,298.12043655540612,59.624087311081226]
[null,null,null,"NGGT.SO","Totex","PostTIMTotex","NGGT.SO_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",78.932435605619816,77.198986376461818,90.26116838796456,107.9789275295943,97.326113244914254,451.69763114455475,90.339526228910955]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NGGT.SO","RAV","OpeningBeforeTransfers","NGGT.SO_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",149.38804611820638,138.69984618048451,128.91669033586965,125.51374524484203,129.1592022370973,null,134.33550602329996]
[null,null,null,"NGGT.SO","RAV","Transfers","NGGT.SO_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","RAV","OpeningAfterTransfers","NGGT.SO_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",149.38804611820638,138.69984618048451,128.91669033586965,125.51374524484203,129.1592022370973,null,134.33550602329996]
[null,null,null,"NGGT.SO","RAV","Additions","NGGT.SO_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",26.83702810591074,26.247655367997019,30.688797251907953,36.712835360062066,33.090878503270851,153.57719458914863,30.715438917829726]
[null,null,null,"NGGT.SO","RAV","Depreciation","NGGT.SO_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-37.525228043632602,-36.030811212611901,-34.091742342935554,-33.067378367806782,-33.321890186715144,-174.03705015370198,-34.8074100307404]
[null,null,null,"NGGT.SO","RAV","Closing","NGGT.SO_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",138.69984618048451,128.91669033586965,125.51374524484203,129.1592022370973,128.92819055365302,null,130.24353491038931]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"SORt"]
[null,null,null,"NGGT.SO","FinalProposals","FM","NGGT.SO_FinalProposals_FM",10,"Fast money","£m 18/19 prices","SOFMt",60.79426649438247,58.747843206698363,64.903998003231109,59.455608038851608,51.875926285129395,295.77764202829292,59.155528405658586]
[null,null,null,"NGGT.SO","FinalProposals","PT","NGGT.SO_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","SOPTt",5.1195957345804359,3.09552170986561,2.9643768808202462,2.4393231996197748,2.2396394429657835,15.858456967851851,3.1716913935703701]
[null,null,null,"NGGT.SO","FinalProposals","DPN","NGGT.SO_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","SODPNt",37.530998136465392,36.676764167884187,35.310829006482486,34.678843038780244,34.064191672127521,178.26162602173983,35.652325204347967]
[null,null,null,"NGGT.SO","FinalProposals","RTN","NGGT.SO_FinalProposals_RTN",13,"Return","£m 18/19 prices","SORTNt",4.2377756904680721,3.9390261056985487,3.7524634479704404,3.6099183552585603,3.4208099430882206,18.959993542483843,3.7919987084967688]
[null,null,null,"NGGT.SO","FinalProposals","EIC","NGGT.SO_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","FinalProposals","RTNA","NGGT.SO_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","FinalProposals","DRS","NGGT.SO_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","FinalProposals","BPI","NGGT.SO_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","FinalProposals","ODI","NGGT.SO_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","FinalProposals","ORA","NGGT.SO_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","SOORAt",87.331572535733045,81.473375179032558,80.047818244361764,78.529745527760184,76.992554259631362,404.37506574651889,80.875013149303783]
[null,null,null,"NGGT.SO","FinalProposals","TAX","NGGT.SO_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","SOTAXt",1.8460394283567947,1.6414078529628735,2.5246782383220228,1.1159813728844883,0,7.128106892526179,1.4256213785052358]
[null,null,null,"NGGT.SO","FinalProposals","TAXA","NGGT.SO_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","SOTAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","FinalProposals","R","NGGT.SO_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","SORt",196.86024801998622,185.57393822214215,189.50416382118809,179.82941953315483,168.59312160294229,920.36089119941357,184.0721782398827]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"SORt"]
[null,null,null,"NGGT.SO","CalculatedRevenue","FM","NGGT.SO_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","SOFMt",52.095407499709069,50.951331008464791,59.572371136056603,71.266092169532229,64.235234741643396,298.12043655540612,59.624087311081226]
[null,null,null,"NGGT.SO","CalculatedRevenue","PT","NGGT.SO_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","SOPTt",3.1659297965527617,2.7344613365520418,2.4360580672002365,-0.8074594656223455,-0.8347148354166527,6.6942748992660412,1.3388549798532083]
[null,null,null,"NGGT.SO","CalculatedRevenue","DPN","NGGT.SO_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","SODPNt",37.525228043632602,36.030811212611901,34.091742342935554,33.067378367806782,33.321890186715144,174.03705015370198,34.8074100307404]
[null,null,null,"NGGT.SO","CalculatedRevenue","RTN","NGGT.SO_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","SORTNt",4.312921360167425,3.9094181890526389,4.0892330044529714,4.381594748920639,4.5412680591494521,21.234435361743124,4.2468870723486249]
[null,null,null,"NGGT.SO","CalculatedRevenue","EIC","NGGT.SO_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","RTNA","NGGT.SO_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","DRS","NGGT.SO_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","BPI","NGGT.SO_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","ODI","NGGT.SO_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","ORA","NGGT.SO_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","SOORAt",212.81455965342781,607.65671419432999,139.21798591584985,132.6632404843476,134.91306567058149,1227.2655659185368,245.45311318370736]
[null,null,null,"NGGT.SO","CalculatedRevenue","TAX","NGGT.SO_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","SOTAXt",3.3451852664033521,0.33811521212748474,0.35287450221706429,0.33060618568728406,0.30228187223292763,4.6690630386681127,0.93381260773362251]
[null,null,null,"NGGT.SO","CalculatedRevenue","TAXA","NGGT.SO_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","SOTAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","CalculatedRevenue","R","NGGT.SO_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","SORt",313.259231619893,701.62085115313891,239.76026496871231,240.9014524906722,236.47902569490574,1732.0208259273222,346.40416518546442]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NGGT.SO","TotalRevenue","Rnominal","NGGT.SO_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","SORt ∙ (Pt / P2018/19)",207.20055528052421,422.60180341319818,471.91767829812005,311.22400849046136,"",1412.9440454823039,353.23601137057597]
[null,null,null,"NGGT.SO","TotalRevenue","ADJ","NGGT.SO_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","SOADJt",0,126.39409579032284,470.35864699710913,-185.13888790694494,"",411.61385488048705,102.90346372012176]
[null,null,null,"NGGT.SO","TotalRevenue","ADJR","NGGT.SO_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","SORt ∙ (Pt / P2018/19) + SOADJt",207.20055528052421,548.99589920352105,942.27632529522919,126.08512058351641,310.73537868816038,2135.2932790509512,427.05865581019026]
[null,null,null,"NGGT.SO","TotalRevenue","LAR","NGGT.SO_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","SOLARt",-5.5817435156676467,-27.784388061167714,0.31863929038211447,3.0950006246169228,0,-29.952491661836319,-5.990498332367264]
[null,null,null,"NGGT.SO","TotalRevenue","K","NGGT.SO_TotalRevenue_K",40,"Correction term","£m nominal","SOKt",-3.4816024475411802,-7.1935273085109639,-8.8181984167961662,209.86066018868192,0,190.3673320158336,38.073466403166719]
[null,null,null,"NGGT.SO","TotalRevenue","AR","NGGT.SO_TotalRevenue_AR",41,"Allowed revenue","£m nominal","SOARt",198.13720931731538,514.01798383384232,933.77676616881513,339.04078139681525,310.73537868816038,2295.7081194049488,459.14162388098975]
[null,null,null,"NGGT.SO","TotalRevenue","DRSrevenue","NGGT.SO_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",null,null,null,null,null,0,0]
[null,null,null,"NGGT.SO","TotalRevenue","TR","NGGT.SO_TotalRevenue_TR",43,"Total revenue","£m nominal","-",198.13720931731538,514.01798383384232,933.77676616881513,339.04078139681525,310.73537868816038,2295.7081194049488,459.14162388098975]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NGGT.SO","Inflation",2022,"NGGT.SO_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,"NGGT.SO","Inflation",2023,"NGGT.SO_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,"NGGT.SO","Inflation",2024,"NGGT.SO_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"NGGT.SO","Inflation",2025,"NGGT.SO_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"NGGT.SO","Inflation",2026,"NGGT.SO_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGGT.SO","Inflation",2027,"NGGT.SO_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGGT.SO","Inflation",2028,"NGGT.SO_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,"NGGT.SO","TVM",2022,"NGGT.SO_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,"NGGT.SO","TVM",2023,"NGGT.SO_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,"NGGT.SO","TVM",2024,"NGGT.SO_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12068995786916292,8.3144593429580471E-2,3.5972956362666508E-2,2.8640770813509242E-2,0,null,5.368965569498383E-2]
[null,null,null,"NGGT.SO","TVM",2025,"NGGT.SO_TVM_2025",54,"2025-03-31","annual nominal %",null,0.1207789663463974,9.397648520330093E-2,6.4122621729532314E-2,5.271066886738307E-2,0,null,6.631774842932274E-2]
[null,null,null,"NGGT.SO","TVM",2026,"NGGT.SO_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.SO","TVM",2027,"NGGT.SO_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.SO","TVM",2028,"NGGT.SO_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,"NGGT.SO","SONIA",2022,"NGGT.SO_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,"NGGT.SO","SONIA",2023,"NGGT.SO_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,"NGGT.SO","SONIA",2024,"NGGT.SO_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"NGGT.SO","SONIA",2025,"NGGT.SO_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"NGGT.SO","SONIA",2026,"NGGT.SO_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.SO","SONIA",2027,"NGGT.SO_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGGT.SO","SONIA",2028,"NGGT.SO_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"SORt"]
[null,null,null,"NGGT.SO","R",2022,"NGGT.SO_R_2022",65,"2022-03-31","£m 18/19 prices",null,196.86024801998622,185.57393822214215,189.50416382118809,179.82941953315483,168.59312160294229,920.36089119941357,184.0721782398827]
[null,null,null,"NGGT.SO","R",2023,"NGGT.SO_R_2023",66,"2023-03-31","£m 18/19 prices",null,301.41947012565214,377.70187010867943,217.59435668167771,202.08783935284242,188.29872283681846,1287.1022591056703,257.42045182113407]
[null,null,null,"NGGT.SO","R",2024,"NGGT.SO_R_2024",67,"2024-03-31","£m 18/19 prices",null,313.25004155526125,707.39684597301448,380.21184027385431,519.5518943522776,419.43058338487691,2339.8412055392846,467.9682411078569]
[null,null,null,"NGGT.SO","R",2025,"NGGT.SO_R_2025",68,"2025-03-31","£m 18/19 prices",null,313.259231619893,701.62085115313891,239.76026496871231,240.9014524906722,236.47902569490574,1732.0208259273222,346.40416518546442]
[null,null,null,"NGGT.SO","R",2026,"NGGT.SO_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","R",2027,"NGGT.SO_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","R",2028,"NGGT.SO_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,"SORt ∙ (Pt / P2018/19)"]
[null,null,null,"NGGT.SO","Rnominal",2022,"NGGT.SO_Rnominal_2022",72,"2022-03-31","£m nominal",null,207.20055528052421,198.44222955290698,206.25385709068064,199.50756764452626,190.7760909435695,1002.1803005122076,200.43606010244153]
[null,null,null,"NGGT.SO","Rnominal",2023,"NGGT.SO_Rnominal_2023",73,"2023-03-31","£m nominal",null,325.64869788145717,422.60180341319818,249.40576947786519,236.38664024751202,224.6651320635616,1458.708043083594,291.74160861671879]
[null,null,null,"NGGT.SO","Rnominal",2024,"NGGT.SO_Rnominal_2024",74,"2024-03-31","£m nominal",null,339.8084859225213,834.63639177623975,471.91767829812005,646.93896069124139,519.91407787146647,2813.2155945595887,562.64311891191778]
[null,null,null,"NGGT.SO","Rnominal",2025,"NGGT.SO_Rnominal_2025",75,"2025-03-31","£m nominal",null,339.81845515327558,827.8872161591828,300.58953845803688,311.22400849046136,310.73537868816038,2090.2545969491171,418.05091938982343]
[null,null,null,"NGGT.SO","Rnominal",2026,"NGGT.SO_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","Rnominal",2027,"NGGT.SO_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","Rnominal",2028,"NGGT.SO_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"SOADJt"]
[null,null,null,"NGGT.SO","ADJ",2022,"NGGT.SO_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","ADJ",2023,"NGGT.SO_ADJ_2023",80,"2023-03-31","£m nominal",null,0,126.39409579032284,0,0,0,126.39409579032284,25.278819158064568]
[null,null,null,"NGGT.SO","ADJ",2024,"NGGT.SO_ADJ_2024",81,"2024-03-31","£m nominal",null,0,148.6123762042966,470.35864699710913,0,0,618.97102320140573,123.79420464028115]
[null,null,null,"NGGT.SO","ADJ",2025,"NGGT.SO_ADJ_2025",82,"2025-03-31","£m nominal",null,0,148.63535273841231,467.70412344259569,-185.13888790694494,0,431.20058827406302,86.240117654812607]
[null,null,null,"NGGT.SO","ADJ",2026,"NGGT.SO_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","ADJ",2027,"NGGT.SO_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","ADJ",2028,"NGGT.SO_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"SOADJRt"]
[null,null,null,"NGGT.SO","ADJR",2022,"NGGT.SO_ADJR_2022",86,"2022-03-31","£m nominal",null,207.20055528052421,198.44222955290698,206.25385709068064,199.50756764452626,190.7760909435695,1002.1803005122076,200.43606010244153]
[null,null,null,"NGGT.SO","ADJR",2023,"NGGT.SO_ADJR_2023",87,"2023-03-31","£m nominal",null,207.20055528052421,548.99589920352105,249.40576947786519,236.38664024751202,224.6651320635616,1466.6539962729839,293.3307992545968]
[null,null,null,"NGGT.SO","ADJR",2024,"NGGT.SO_ADJR_2024",88,"2024-03-31","£m nominal",null,207.20055528052421,548.99589920352105,942.27632529522919,646.93896069124139,519.91407787146647,2865.3258183419821,573.06516366839639]
[null,null,null,"NGGT.SO","ADJR",2025,"NGGT.SO_ADJR_2025",89,"2025-03-31","£m nominal",null,207.20055528052421,548.99589920352105,942.27632529522919,126.08512058351641,310.73537868816038,2135.2932790509512,427.05865581019026]
[null,null,null,"NGGT.SO","ADJR",2026,"NGGT.SO_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","ADJR",2027,"NGGT.SO_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","ADJR",2028,"NGGT.SO_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"SOLARt"]
[null,null,null,"NGGT.SO","LAR",2022,"NGGT.SO_LAR_2022",93,"2022-03-31","£m nominal",null,-5.7474662466209026,-28.269199837724141,0,0,0,-34.016666084345047,-6.8033332168690093]
[null,null,null,"NGGT.SO","LAR",2023,"NGGT.SO_LAR_2023",94,"2023-03-31","£m nominal",null,-5.5817435156676467,-27.784388061167714,0,0,0,-33.366131576835357,-6.6732263153670717]
[null,null,null,"NGGT.SO","LAR",2024,"NGGT.SO_LAR_2024",95,"2024-03-31","£m nominal",null,-5.5817435156676467,-27.784388061167714,0.31553839586194637,2.9216620219577738,0,-30.128931159015636,-6.025786231803127]
[null,null,null,"NGGT.SO","LAR",2025,"NGGT.SO_LAR_2025",96,"2025-03-31","£m nominal",null,-5.5817435156676467,-27.784388061167714,0.31863929038211447,3.0950006246169228,0,-29.952491661836319,-5.990498332367264]
[null,null,null,"NGGT.SO","LAR",2026,"NGGT.SO_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","LAR",2027,"NGGT.SO_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","LAR",2028,"NGGT.SO_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,"NGGT.SO","K",2022,"NGGT.SO_K_2022",100,"2022-03-31","£m nominal",null,-60.208401899228669,0,0,0,0,-60.208401899228669,-12.041680379845733]
[null,null,null,"NGGT.SO","K",2023,"NGGT.SO_K_2023",101,"2023-03-31","£m nominal",null,-3.4816024475415257,0,0,0,0,-3.4816024475415257,-0.69632048950830516]
[null,null,null,"NGGT.SO","K",2024,"NGGT.SO_K_2024",102,"2024-03-31","£m nominal",null,-3.4816024475411802,-7.1935273085109639,-16.124366022226784,0,0,-26.799495778278928,-5.3598991556557856]
[null,null,null,"NGGT.SO","K",2025,"NGGT.SO_K_2025",103,"2025-03-31","£m nominal",null,-3.4816024475411802,-7.1935273085109639,-8.8181984167961662,209.86066018868192,0,190.3673320158336,38.073466403166719]
[null,null,null,"NGGT.SO","K",2026,"NGGT.SO_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","K",2027,"NGGT.SO_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","K",2028,"NGGT.SO_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"SOARt"]
[null,null,null,"NGGT.SO","AR",2022,"NGGT.SO_AR_2022",107,"2022-03-31","£m nominal",null,141.24468713467465,170.17302971518285,206.25385709068064,199.50756764452626,190.7760909435695,907.95523252863381,181.59104650572675]
[null,null,null,"NGGT.SO","AR",2023,"NGGT.SO_AR_2023",108,"2023-03-31","£m nominal",null,198.13720931731504,521.21151114235329,249.40576947786519,236.38664024751202,224.6651320635616,1429.8062622486073,285.96125244972143]
[null,null,null,"NGGT.SO","AR",2024,"NGGT.SO_AR_2024",109,"2024-03-31","£m nominal",null,198.13720931731538,514.01798383384232,926.46749766886433,649.86062271319918,519.91407787146647,2808.3973914046874,561.67947828093747]
[null,null,null,"NGGT.SO","AR",2025,"NGGT.SO_AR_2025",110,"2025-03-31","£m nominal",null,198.13720931731538,514.01798383384232,933.77676616881513,339.04078139681525,310.73537868816038,2295.7081194049488,459.14162388098975]
[null,null,null,"NGGT.SO","AR",2026,"NGGT.SO_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","AR",2027,"NGGT.SO_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","AR",2028,"NGGT.SO_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"SORRt"]
[null,null,null,"NGGT.SO","RR",2022,"NGGT.SO_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","RR",2023,"NGGT.SO_RR_2023",115,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGGT.SO","RR",2024,"NGGT.SO_RR_2024",116,"2024-03-31","£m nominal",null,205.23895999999999,529.60699999999997,0,0,0,734.84595999999999,146.96919199999999]
[null,null,null,"NGGT.SO","RR",2025,"NGGT.SO_RR_2025",117,"2025-03-31","£m nominal",null,205.23895999999999,522.54514145999997,733.89427746000013,0,0,1461.6783789200001,292.33567578400005]
[null,null,null,"NGGT.SO","RR",2026,"NGGT.SO_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","RR",2027,"NGGT.SO_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGGT.SO","RR",2028,"NGGT.SO_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,"NGGT.SO","OPP","TotexOPM","NGGT.SO_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,7.5117780312179834,11.198270837942097,10.500152174814506,-7.402620495625297,-11.21129420345882,10.596286344890469,2.1192572689780937]
[null,null,null,"NGGT.SO","OPP","ODI","NGGT.SO_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices",null,7.9541885437997539,6.1353911577626867,5.1999999999999993,5.1999999999999993,5.1999999999999993,29.689579701562437,5.9379159403124877]
[null,null,null,"NGGT.SO","OPP","NPVRAV","NGGT.SO_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVLt (SO)",141.99968785731204,131.95349702320044,125.23078036181161,125.15200859961905,126.81503488247681,651.15100872441997,130.230201744884]
[]
[null,"End of sheet"]

{"sheet":"Annual Inflation","index":17,"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":2023}]
[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, $I12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST","FORECAST","FORECAST"]
[]
[null,null,null,null,"Retail Prices Index (financial year average)",null,"index value","RPIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'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'!$H:$H,'Monthly Inflation'!$A:$A,\">=\"&DATE(AP$6 - 1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AP$6, $I11 - 1, $I12))","v":311.1583333333333},{"$f":"AVERAGEIFS('Monthly Inflation'!$H:$H,'Monthly Inflation'!$A:$A,\">=\"&DATE(AQ$6 - 1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AQ$6, $I11 - 1, $I12))","v":351.2166666666667},{"$f":"AVERAGEIFS('Monthly Inflation'!$H:$H,'Monthly Inflation'!$A:$A,\">=\"&DATE(AR$6 - 1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AR$6, $I11 - 1, $I12))","v":381.95897726676139},{"$f":"AVERAGEIFS('Monthly Inflation'!$H:$H,'Monthly Inflation'!$A:$A,\">=\"&DATE(AS$6 - 1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AS$6, $I11 - 1, $I12))","v":398.45378776422496},{"$f":"AVERAGEIFS('Monthly Inflation'!$H:$H,'Monthly Inflation'!$A:$A,\">=\"&DATE(AT$6 - 1, $I11, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AT$6, $I11 - 1, $I12))","v":408.90659996278873}]
[null,null,null,null,"RPI inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W23/V23-1","v":2.0944164869398429E-2},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-2,0.12873938777149907,8.7530899065423995E-2,4.3184769776843268E-2,2.6233436648239294E-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,$I12))","v":123.04166666666664},{"$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,$I12))","v":130.73147692954706},{"$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,$I12))","v":134.71538276772398},{"$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,$I12))","v":137.01925159970372}]
[null,null,null,null,"CPIH inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W26/V26-1","v":1.4581478183437246E-2},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-2,8.7741270075143429E-2,6.2497611347487325E-2,3.04739603020312E-2,1.710175025781635E-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, $I12))","v":334.29358180068937},{"$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, $I12))","v":355.18613215202816},{"$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, $I12))","v":366.01006024306088},{"$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, $I12))","v":372.26947288518591}]
[null,null,null,null,"Combined RPI-CPIH inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29/V29-1","v":2.0944164869398429E-2},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-2,1.2128336726209277E-2,4.4741803886011677E-2,{"$f":"AQ29/AP29-1","v":8.7741270075143651E-2},{"$f":"AR29/AQ29-1","v":6.2497611347486881E-2},3.0473960302030534E-2,1.7101750257816128E-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$4,0))","v":0.61373062329029027},0.62658469864988076,0.64408624290378558,0.66411742212548164,0.68161896637938635,0.70706238785775222,0.73627084742771431,0.7581257169750274,0.76159661146571744,0.79939406418213366,0.83775038974027127,0.8636350266199958,0.8885489896167309,0.90596229079036394,0.91572785834044179,0.93534723652086971,0.97035032502867913,1,1.0258846368797245,1.0383269111980469,1.0847835302284383,1.1799638149272795,1.2537087348367026,1.2919142050524253,1.3140081991417569]
[]
[null,null,null,null,"Long term CPIH inflation forecast",null,"annual %","LTCPIHt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,1.6E-2,0.02]
[]
[null,null,"Financial year end price index"]
[]
[null,null,null,null,"Outturn/Forecast (financial year start inflation)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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, $I12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST","FORECAST"]
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[]
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[]
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[]
[null,null,"OBR inflation forecasts for monthly rates forecasting"]
[]
[null,null,null,null,"Office for Budget Responsibility RPI inflation forecast (calendar year)",null,"scalar","CYRPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5628884588821732,1.5033471260387898,4.0452569031158125,11.584699426229506,10.007381931931292,5.1192952208696019,2.5996271122782799,2.5121856232399598]
[null,null,null,null,"OBR RPI (financial year)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.75*(AM49/100)+0.25*(AN49/100)","v":2.2980031256713274E-2},2.1388245703080455E-2,5.9301175338942358E-2,0.11190370052654952,8.7853602541658693E-2,4.4893781937217714E-2,2.5777667400186999E-2]
[]
[null,null,null,null,"Office for Budget Responsibility CPI inflation forecast (calendar year)",null,"scalar","CYCPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7910205867057716,0.85065402820156955,2.5882219500718229,9.0667455547039033,7.4553979567326234,3.6114247777982333,1.7760878895190846,1.446667906451915]
[null,null,null,null,"OBR CPI (financial year)",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,{"$f":"0.75*(AM52/100)+0.25*(AN52/100)","v":1.5559289470797211E-2},1.2850460086691329E-2,4.207852851229843E-2,8.6639086552110833E-2,6.4944046619990259E-2,3.1525905557284462E-2,1.6937328937522922E-2]
[]
[null,"End of sheet"]

{"sheet":"Monthly Inflation","index":18,"n_rows":325,"n_cols":9,"rows_kept":325,"cut":false,"hidden":false,"merged":[]}
["Year-Month","FYE","CPIH Outturn","RPI Outturn","CPI % forecast","RPI % forecast","CPIH","RPI","Price Index"]
["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$6, 0))/100)","v":"-"},77,182.5,182.5]
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["2004-01-01",2004,77,183.1,{"$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$6, 0))/100)","v":"-"},77,183.1,183.1]
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["2004-03-01",2004,77.3,184.6,{"$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$6, 0))/100)","v":"-"},77.3,184.6,184.6]
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["2004-07-01",2005,77.7,186.8,{"$f":"IF($A65<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A65,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A65<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A65,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77.7,186.8,186.8]
["2004-08-01",2005,77.900000000000006,187.4,{"$f":"IF($A66<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A66,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A66<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A66,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},77.900000000000006,187.4,187.4]
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["2004-10-01",2005,78.099999999999994,188.6,{"$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$6, 0))/100)","v":"-"},78.5,189.6,189.6]
["2005-03-01",2005,78.8,190.5,{"$f":"IF($A73<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A73,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A73<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A73,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},78.8,190.5,190.5]
["2005-04-01",2006,79.099999999999994,191.6,{"$f":"IF($A74<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A74,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A74<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A74,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},79.099999999999994,191.6,191.6]
["2005-05-01",2006,79.400000000000006,192,{"$f":"IF($A75<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A75,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A75<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A75,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},79.400000000000006,192,192]
["2005-06-01",2006,79.400000000000006,192.2,{"$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$6, 0))/100)","v":"-"},97.8,248.7,248.7]
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["2015-04-01",2016,99.9,258,{"$f":"IF($A194<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A194,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A194<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A194,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.9,258,258]
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["2015-07-01",2016,100,258.60000000000002,{"$f":"IF($A197<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A197,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A197<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A197,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100,258.60000000000002,258.60000000000002]
["2015-08-01",2016,100.3,259.8,{"$f":"IF($A198<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A198,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A198<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A198,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.3,259.8,259.8]
["2015-09-01",2016,100.2,259.60000000000002,{"$f":"IF($A199<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A199,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A199<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A199,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.2,259.60000000000002,259.60000000000002]
["2015-10-01",2016,100.3,259.5,{"$f":"IF($A200<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A200,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A200<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A200,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.3,259.5,259.5]
["2015-11-01",2016,100.3,259.8,{"$f":"IF($A201<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A201,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A201<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A201,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.3,259.8,259.8]
["2015-12-01",2016,100.4,260.60000000000002,{"$f":"IF($A202<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A202,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A202<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A202,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.4,260.60000000000002,260.60000000000002]
["2016-01-01",2016,99.9,258.8,{"$f":"IF($A203<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A203,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A203<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A203,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.9,258.8,258.8]
["2016-02-01",2016,100.1,260,{"$f":"IF($A204<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A204,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A204<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A204,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.1,260,260]
["2016-03-01",2016,100.4,261.10000000000002,{"$f":"IF($A205<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A205,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A205<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A205,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.4,261.10000000000002,261.10000000000002]
["2016-04-01",2017,100.6,261.39999999999998,{"$f":"IF($A206<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A206,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A206<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A206,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.6,261.39999999999998,261.39999999999998]
["2016-05-01",2017,100.8,262.10000000000002,{"$f":"IF($A207<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A207,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A207<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A207,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.8,262.10000000000002,262.10000000000002]
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["2019-08-01",2020,108.3,291.7,{"$f":"IF($A246<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A246,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":8.5065402820156955E-3},{"$f":"IF($A246<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A246,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":1.5033471260387898E-2},108.3,291.7,291.7]
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["2021-07-01",2022,111.4,305.5,{"$f":"IF($A269<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A269,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A269<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A269,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},111.4,305.5,302.66417890359742]
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["2021-10-01",2022,113.4,312,{"$f":"IF($A272<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A272,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A272<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A272,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},113.4,312,308.09800617296179]
["2021-11-01",2022,114.1,314.3,{"$f":"IF($A273<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A273,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A273<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A273,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},114.1,314.3,309.99984571723928]
["2021-12-01",2022,114.7,317.7,{"$f":"IF($A274<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A274,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A274<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A274,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},114.7,317.7,311.62999389804861]
["2022-01-01",2022,114.6,317.7,{"$f":"IF($A275<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A275,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A275<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A275,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},114.6,317.7,311.35830253458039]
["2022-02-01",2022,115.4,320.2,{"$f":"IF($A276<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A276,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A276<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A276,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},115.4,320.2,313.53183344232622]
["2022-03-01",2022,116.5,323.5,{"$f":"IF($A277<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A277,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A277<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A277,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},116.5,323.5,316.5204384404766]
["2022-04-01",2023,119,334.6,{"$f":"IF($A278<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A278,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A278<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A278,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},119,334.6,323.31272252718207]
["2022-05-01",2023,119.7,337.1,{"$f":"IF($A279<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A279,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A279<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A279,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},119.7,337.1,325.21456207145962]
["2022-06-01",2023,120.5,340,{"$f":"IF($A280<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A280,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.0667455547039033E-2},{"$f":"IF($A280<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A280,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.11584699426229506},120.5,340,327.3880929792054]
["2022-07-01",2023,121.2,343.2,{"$f":"IF($A281<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A281,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":7.4553979567326234E-2},{"$f":"IF($A281<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A281,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":0.10007381931931292},121.2,343.2,329.28993252348295]
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["2026-02-01",2026,null,null,{"$f":"IF($A324<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A324,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":1.446667906451915E-2},{"$f":"IF($A324<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A324,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":2.5121856232399598E-2},137.76731678404036,412.72568750306795,374.30190138414122]
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{"sheet":"NGGT TO","index":19,"n_rows":509,"n_cols":58,"rows_kept":509,"cut":false,"hidden":false,"merged":[[2,55,3,55],[2,56,3,56],[2,57,3,57],[2,54,3,54]]}
["Input"]
[null,{"$f":"UserInterface!G17","v":"NGGT TO"}]
[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,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Capitalisation method: Fast/slow split or 100% fast money award","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":"2025-03-31"},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 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,0.31650104352540254,1.2666284344636372,0.70913873811068939,0.31881086822521826,0]
[null,null,null,null,"Non-variant allowed asset replacement capex 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,13.639842929590206,5.3530614230958395,16.124589966960787,15.973671666856042,11.034723555600564]
[null,null,null,null,"Non-variant allowed other capex 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,0.62565859757358866,2.4778704625551304,2.9460348374212035,3.2048324047842756,1.9364556361922172]
[null,null,null,null,"Non-variant allowed non-load (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,42.354845299374347,42.13955032361168,41.968502501799506,43.741056767300968,40.241902762409978]
[null,null,null,null,"Non-variant allowed indirects (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,62.623581490557754,63.775403447719562,62.18446250532854,54.076288937050322,52.249696223562189]
[null,null,null,null,"Non-variant allowed non-operational 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,26.098080323629379,24.561490913576101,22.040793881754087,19.980853548696892,18.865248832350218]
[]
[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,"Baseline Allowed NARM Expenditure","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,70.556934412542631,93.600010951421822,79.776008397428896,49.846759348011666,60.647809617431683,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[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,9.5980010803474709,14.901237294179282,1.0257589332958597,0,0,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"Bacton terminal site redevelopment Price Control Deliverable","SpC 3.10","£m 18/19 prices","BTRt","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,7.1260238418300279,3.373682904271154,0,0,0,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"King's Lynn subsidence Price Control Deliverable","SpC 3.12","£m 18/19 prices","KLSt","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,0.38306227386000113,0,0,0,0,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"Asset health - non lead assets Price Control Deliverable","SpC 3.15","£m 18/19 prices","NLAt","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,7.4572879522201427,9.8607254755791303,11.920313506946851,7.7169522615819179,9.4350243388455457,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"Compressor emissions Price Control Deliverable","SpC 3.11","£m 18/19 prices","CEPt","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,8.3822001755056519,34.512774359354644,59.500470100496784,20.474768891513815,1.006283648583417,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"Redundant Assets Price Control Deliverable","SpC 3.16","£m 18/19 prices","RAt","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,3.5809826021106526,22.378095325061317,21.286803132998141,13.135867253351169,17.134269515484011,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"Funded incremental obligated capacity Price Control Deliverable","SpC 3.13","£m 18/19 prices","FIOCt","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,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[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,24.91374409214492,52.507711960634033,113.07494125222104,111.17679935277147,76.607078555782934,null,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[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,5.3323462705550062,5.454264474577184,4.3834675937371133,0,0,null,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[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,1.66,1.66,1.66,1.66,1.66,null,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[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,null,"TIM","RPEs Apply","CapRate 1 (Baseline)","Fast/Slow Split"]
[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,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,null,0,0,0,0]
[null,null,null,null,"NARM Asset Health Re-opener","SpC 3.1","£m 18/19 prices","NARMAHt","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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[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,0,0.48336233195182199,1.613241746401356,1.6370866846031853,1.2953092370436368,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Asset health Re-opener","SpC 3.14","£m 18/19 prices","AHt","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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Asset health – non lead assets Re-opener","SpC 3.15","£m 18/19 prices","NLAAHt","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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Uncertain Costs Re-opener","SpC 3.17","£m 18/19 prices","QLt and PDt","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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Net Zero Pre-construction Work 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,0,2.4179729729729731,5.8383308189547973,6.7249947700749599,2.3667014379972691,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Bacton terminal site redevelopment Re-Opener","SpC 3.10","£m 18/19 prices","BTREt","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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Compressor emissions Re-Opener","SpC 3.11","£m 18/19 prices","CEPREt","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,0,0,0,0,23.089200000000002,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[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,0.49144343800272311,3.2897697276998845,10.501952300738969,30.827217752547796,52.761338872655898,null,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[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,0,0,0,0,0,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"King's Lynn subsidence Re-Opener","SpC 3.12","£m 18/19 prices","KLSREt","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,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Funded incremental obligated capacity Re-Opener","SpC 3.13","£m 18/19 prices","FIOCREt","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,1.96,5.54,7.4267872055752573,4.95,40.700000000000003,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Opex Escalator","SpC 3.18","£m 18/19 prices","OEt","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,0.45213320162879295,1.3894704569977805,2.0853557310582489,1.5195105061816476,15.013707927440455,null,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply","CapRate 2 (UM)","Fast/Slow Split"]
[null,null,null,null,"Spare UM 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,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM 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,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM 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,null,null,null,null,null,null,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:AP15) * (PRODUCT(1 + $AN128:AP128) - 1)","v":10.742207723078614},{"$f":"SUM(AQ10:AQ15) * (PRODUCT(1 + $AN128:AQ128) - 1)","v":12.422509758337355},{"$f":"SUM(AR10:AR15) * (PRODUCT(1 + $AN128:AR128) - 1)","v":4.8366294310904161},{"$f":"SUM(AS10:AS15) * (PRODUCT(1 + $AN128:AS128) - 1)","v":4.1797649596760849},{"$f":"SUM(AT10:AT15) * (PRODUCT(1 + $AN128:AT128) - 1)","v":4.9126273923236541},null,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$20:AP$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 1 (Baseline)\")) * (PRODUCT(1 + $AN128:AP128) - 1)","v":8.290658983997206},{"$f":"SUMPRODUCT((AQ$20:AQ$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 1 (Baseline)\")) * (PRODUCT(1 + $AN128:AQ128) - 1)","v":16.383748676982801},{"$f":"SUMPRODUCT((AR$20:AR$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 1 (Baseline)\")) * (PRODUCT(1 + $AN128:AR128) - 1)","v":5.894230970885042},{"$f":"SUMPRODUCT((AS$20:AS$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 1 (Baseline)\")) * (PRODUCT(1 + $AN128:AS128) - 1)","v":2.775672214825188},{"$f":"SUMPRODUCT((AT$20:AT$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 1 (Baseline)\")) * (PRODUCT(1 + $AN128:AT128) - 1)","v":3.4860090571188542},null,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline)","Fast/Slow Split"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$20:AP$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 2 (UM)\")) * (PRODUCT(1 + $AN128:AP128) - 1)","v":0},{"$f":"SUMPRODUCT((AQ$20:AQ$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 2 (UM)\")) * (PRODUCT(1 + $AN128:AQ128) - 1)","v":0},{"$f":"SUMPRODUCT((AR$20:AR$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 2 (UM)\")) * (PRODUCT(1 + $AN128:AR128) - 1)","v":0},{"$f":"SUMPRODUCT((AS$20:AS$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 2 (UM)\")) * (PRODUCT(1 + $AN128:AS128) - 1)","v":0},{"$f":"SUMPRODUCT((AT$20:AT$52) * ($BD$20:$BD$52 = \"RPEs Apply\") * ($BE$20:$BE$52 = \"CapRate 2 (UM)\")) * (PRODUCT(1 + $AN128:AT128) - 1)","v":0},null,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM)","Fast/Slow Split"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex expenditure",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,3.8842306542522018,1.6075554245455257,1.5047155225434767,1.8047596351839617,2.7413082756645446,2.4580997918833991,8.0545685769082151,2.4908421914138534,5.08521727561586,4.0380076061365795,2.9081617275560561,3.1225807458513302,1.4790262584321725,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 18/19 prices","ARC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.309097242413252,60.432057810262812,81.456692419258445,103.16403373998304,130.37491050067575,113.13067032394432,64.169364978694915,52.995057553472485,105.1696755969804,138.38478899489948,141.71581914737018,175.9851336888627,207.41418480011794,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex expenditure",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,33.691760156790586,37.340663872336805,30.840194208034173,16.016944605641481,46.275956864214649,51.037188543665884,32.707093892517314,27.256239116927553,31.716903742765631,59.567410503767697,101.58136655123712,98.970879978999875,64.536648728081545,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual non-load (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,86.368209089666919,91.348304092455763,91.688062647588822,103.5280209976404,111.05086940464571,117.33335964143711,110.57345193989966,116.87888107726995,41.234257612284658,42.827677765452904,66.711568335843708,55.469919107808238,50.684110852965972,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual indirects (opex)",null,"£m 18/19 prices","AIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.554412340172846,69.067534519626534,69.175797110833713,57.624375320857084,54.525090268923293,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices","ANC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.835569902664126,13.081393333143978,14.631799385491892,23.588547715556899,18.810101947267164,21.901926094823107,23.105820442100878,20.466370532217791,31.420528460900961,8.3216659875653214,16.477691281046976,11.262401370327384,22.574342370565883,null,"AIP 2020 PCFMs"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex expenditure",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,0,0,0,0,0,0,0.58119588388146681,2.1528321073634276,2.3838799981185499,6.82337991906659,9.14,6.12,50.1,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 18/19 prices","ARCU",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.044294513774501,3.1922276601898139,32.866599962993241,56.260080426464739,41.692819385730509,26.516586374208337,12.478307082523132,16.433609628294295,16.139264767815686,8.2563037919277704,6.7249947700749599,30.766701437997266,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual other capex expenditure",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,40.174468410594784,26.13477910630397,15.89015637880612,4.2556357173546182,23.365944050823515,27.283478086002845,27.563486937443432,6.4031400049911618,0,0,14.283165466441575,30.827217752547796,52.761338872655898,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual non-load (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,0,0,0,0,0,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual indirects (opex)",null,"£m 18/19 prices","AIOU",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7486289462825404,4.7587609007454059,6.7049146579209999,8.4555508728398951,10.917415153910976,8.7337057190703593,7.9306357395745462,7.7474914697009165,0,0,0,0,0,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices","ANCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.27976086709094938,1.8,1.6370866846031853,1.2953092370436368,null,"AIP 2020 PCFMs"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Licence Fees","SpC 6.1","£m nominal","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,24.342300000000002,25.548978000000002,24.3,24.478000000000002,24.539000000000001]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","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,84.131455000000003,84.212935000000002,73.431550999999999,73.943356632418116,74.128899489389468]
[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,-11,-11,-6.5,-6.5]
[null,null,null,null,"Secretary of State in respect of Policing Costs","SpC 6.1","£m nominal","OPTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.424431119999998,14.658139890000001,14.240722999999999,14.339978458203603,14.375961144048787]
[null,null,null,null,"PARCA Termination Value","SpC 6.1","£m nominal","PTVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 conveyed to Independent Systems","SpC 6.2","£m nominal","ISt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1819094037396756,8.7312648374156812,9.1793829572706027,9.5289868897501986,9.5077537043785068]
[null,null,null,null,"Hy-Net","SpC 6.1","£m nominal","Hyt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3933732974251747,4.7788534504554816,5.0775203760886454,0,0]
[null,null,null,null,"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener","SpC 6.1","£m 18/19 prices","NZPSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,23.638999999999999,12.387,2.5,0]
[]
[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,-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-4.3390000000000004,-4.3390000000000004]
[]
[null,null,null,null,"Customer satisfaction survey ODI","SpC 4.2","£m 18/19 prices","CSIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.645,3.645,3.645,3.645,3.645]
[null,null,null,null,"Environmental scorecard ODI","SpC 4.3","£m 18/19 prices","ESIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1846366000000019E-2,0.11604758100000002,0.12,0.12,0.12]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 Network Innovation Allowance\n","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,1.8041274496011361,3.6204933225211988,9.2327813159858838,9.4432658129323475,0.86997099488450469]
[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,0.10110903506887021,0,0,0,0]
[null,null,null,null,"The Strategic Innovation Fund ","S.C 5.7","£m 18/19 prices","SIFFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.8657725919326396,14.398012986184064,28.482647817451504,24.980795560874181]
[null,null,null,null,"Spare 2",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 3",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO-1 pension true-up",null,"£m 18/19 prices",null,131.58850436734917]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through","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,-16.546016626745207,-20.74245838658166]
[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,-5.2845149448827176,-2.3401190482897962]
[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,16.367100924868989,0]
[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,-6.0775824828946474,-10.409867390952224]
[null,null,null,null,"Close out of the RIIO-GT1 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,0,0,0,0,0]
[null,null,null,null,"RIIO-GT1 network innovation competition","SpC 7.7","£m nominal","NICFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.670739300000001,0.70861705999999991]
[null,null,null,null,"Close out of the RIIO-GT1 stakeholder satisfaction output","SpC 7.8","£m nominal","SSCOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6883994802440725,6.3517269237011762]
[null,null,null,null,"Legacy net RAV additions","SpC 7.9","£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,210.4764798074637,167.31356178233654,158.18920813837278,179.01643207307896,227.66625515398272,205.07925882751826,173.28786593747805,144.31845052884256,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.50028949686431046]
[]
[null,null,null,null,"Revenue for TRU term","SpC 7.5","£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,-19.877574112907819,-22.861737082473503]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC 7.5","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,1.4039999999999999,1.4650000000000001]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Directly remunerated services revenue",null,"£m 18/19 prices","DRSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.160711055275147,26.596955002331299,0,0,0]
[null,null,null,null,"Directly remunerated services costs",null,"£m 18/19 prices","DRSCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-14.830641120272301,-26.596955002331299,0,0,0]
[]
[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-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFRt",null,null,null,null,null,null,null,null,null,null,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-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-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-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[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,-5.6884816988221377E-3,-6.4866029785750701E-3,8.6942776214252157E-2,1.4206081929722867E-2,-5.1303277837971069E-2,-2.6037700750317881E-3,8.8019080065605375E-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,3505.9342513452812,3527.2652337279123,3819.2755804053895,4013.5306832392039,3855.0052912835113]
[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,263.79253717397836,390.38014507466289,304.73669896393113,154.48355676741949,141.75129276297443]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability – 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,-14.874258599265517,-20.6661147903555,-54.887107260162402,-56.442118753227149,0]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment ",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-70.668093151241408,-77.22322392977469,0]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment ",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-73.988682315439448,-129.21411347617911,0]
[]
[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,0.625,0.61880000000000002,0.61250000000000004,0.60629999999999995,0.6]
[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,2.4079045095034153,2.4996671737090232,2.5160510965805876,2.3238778201799244,2.2881683619967679]
[]
[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,214.35814448099711,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,1571.3218717825866,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,0,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,0,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,0.1887099531704203,0.19718378926700278,0.17386154810779444,0.15919904900578724,0.17120178392768656]
[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,0.42217063926623583,0.49157982159939567,0.54215908775280242,0.56280227183736042,0.60523447557534249]
[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,9.1468962358799664E-3,1.148650687681914E-2,1.1818623429826329E-2,0,0]
[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,0,0,0,2.2422401268420732E-3,2.4112927313758672E-3]
[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,0.37864145415972283,0.2981510398068517,0.27045061640647572,0.25258662438597546,0.19623575620804443]
[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,1.3310571677412116E-3,1.5988424499308554E-3,1.7101243031009295E-3,2.316981464403476E-2,2.4916691557550625E-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(AP148:AP153)","v":1.0000000000000002},{"$f":"SUM(AQ148:AQ153)","v":1.0000000000000002},0.99999999999999978,1,1]
[]
[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,779.64963538480356]
[null,null,null,null,"Recovered revenue billed basis","SpC 2.1","£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,660.39970310165347,938.15425846999995,1172.3,845.65,0,0]
[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,4.6251531653541102E-2,8.9370359999999538E-2,-8.9515530000000079E-2,0,0,0]
[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(AO163-AO164<0,0,AO163-AO164)","v":660.35345156999995},{"$f":"IF(AP163-AP164<0,0,AP163-AP164)","v":938.06488810999997},1172.3895155299999,845.65,0,0]
[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,0,1,0,1,1,1]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Threshold 1","SpC 2.5","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.5","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.5","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.5","%","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 2.5","%","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,0.625,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,null,null,"RIIO-1 vanilla allowed return on capital",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,4.3749999999999997E-2,4.2499999999999996E-2,4.1437500000000002E-2,4.0375000000000001E-2,3.9375E-2,3.7437499999999999E-2,3.5375000000000004E-2,3.2312500000000001E-2]
[]
[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,null,null,"RPI 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,0,0,0,0,0]
[]
[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,0.65,0.65,0.65,0.65,0.65]
[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,0.75,0.75,0.75,0.75,0.75]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.61]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"E$20","v":"Baseline Allowed NARM Expenditure"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,{"$f":"E213","v":"Baseline Allowed NARM Expenditure"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E214","v":"Baseline Allowed NARM Expenditure"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Allowed NARM Expenditure",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Allowed NARM Expenditure",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,"Baseline Allowed NARM Expenditure",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,{"$f":"E$21","v":"Physical security Price Control Deliverable"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV213 + 1","v":2}]
[null,null,null,null,{"$f":"E219","v":"Physical security Price Control Deliverable"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV214 + 1","v":2}]
[null,null,null,null,{"$f":"E220","v":"Physical security Price Control Deliverable"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,2]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,2]
[null,null,null,null,{"$f":"E$22","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,{"$f":"E225","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E226","v":"Bacton terminal site redevelopment Price Control Deliverable"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Bacton terminal site redevelopment Price Control Deliverable",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Bacton terminal site redevelopment Price Control Deliverable",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,"Bacton terminal site redevelopment Price Control Deliverable",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,3]
[null,null,null,null,{"$f":"E$23","v":"King's Lynn subsidence Price Control Deliverable"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,{"$f":"E231","v":"King's Lynn subsidence Price Control Deliverable"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E232","v":"King's Lynn subsidence Price Control Deliverable"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"King's Lynn subsidence Price Control Deliverable",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"King's Lynn subsidence Price Control Deliverable",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,"King's Lynn subsidence Price Control Deliverable",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,{"$f":"E$24","v":"Asset health - non lead assets Price Control Deliverable"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,{"$f":"E237","v":"Asset health - non lead assets Price Control Deliverable"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E238","v":"Asset health - non lead assets Price Control Deliverable"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Asset health - non lead assets Price Control Deliverable",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Asset health - non lead assets Price Control Deliverable",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,"Asset health - non lead assets Price Control Deliverable",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,{"$f":"E$25","v":"Compressor emissions Price Control Deliverable"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,{"$f":"E243","v":"Compressor emissions Price Control Deliverable"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E244","v":"Compressor emissions Price Control Deliverable"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Compressor emissions Price Control Deliverable",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Compressor emissions Price Control Deliverable",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,"Compressor emissions Price Control Deliverable",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,{"$f":"E$26","v":"Redundant Assets Price Control Deliverable"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"E249","v":"Redundant Assets Price Control Deliverable"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E250","v":"Redundant Assets Price Control Deliverable"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Redundant Assets Price Control Deliverable",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Redundant Assets Price Control Deliverable",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,"Redundant Assets Price Control Deliverable",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,7]
[null,null,null,null,{"$f":"E$27","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,8]
[null,null,null,null,{"$f":"E255","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E256","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Funded incremental obligated capacity Price Control Deliverable",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Funded incremental obligated capacity Price Control Deliverable",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,"Funded incremental obligated capacity Price Control Deliverable",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,{"$f":"E$28","v":"Cyber Resilience OT Baseline"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,{"$f":"E261","v":"Cyber Resilience OT Baseline"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E262","v":"Cyber Resilience OT Baseline"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,null,9]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,null,9]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,{"$f":"E$29","v":"Cyber Resilience IT Baseline"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,{"$f":"E267","v":"Cyber Resilience IT Baseline"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E268","v":"Cyber Resilience IT Baseline"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0.35,0.35,0.35,0.35,null,10]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,null,10]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,{"$f":"E$30","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,11]
[null,null,null,null,{"$f":"E273","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E274","v":"Net Zero And Re-opener Development Fund use it or lose it allowance"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Net Zero And Re-opener Development Fund use it or lose it allowance",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Net Zero And Re-opener Development Fund use it or lose it allowance",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,"Net Zero And Re-opener Development Fund use it or lose it allowance",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11]
[null,null,null,null,{"$f":"E$31","v":"Spare PCD 1"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,{"$f":"E279","v":"Spare PCD 1"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E280","v":"Spare PCD 1"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Spare PCD 1",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,12]
[null,null,null,null,"Spare PCD 1",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV278 + 1","v":12}]
[null,null,null,null,{"$f":"E$32","v":"Spare PCD 2"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"E285","v":"Spare PCD 2"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E286","v":"Spare PCD 2"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Spare PCD 2",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,"Spare PCD 2",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"E$33","v":"Spare PCD 3"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,{"$f":"E291","v":"Spare PCD 3"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E292","v":"Spare PCD 3"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"Spare PCD 3",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,"Spare PCD 3",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,{"$f":"E$34","v":"NARM Asset Health Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,{"$f":"E297","v":"NARM Asset Health Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E298","v":"NARM Asset Health Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"NARM Asset Health Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"NARM Asset Health Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,"NARM Asset Health Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,{"$f":"E$35","v":"Non-operational IT Capex Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,{"$f":"E303","v":"Non-operational IT Capex Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E304","v":"Non-operational IT Capex Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,16]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,16]
[null,null,null,null,{"$f":"E$36","v":"Coordinated adjustment mechanism Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,{"$f":"E309","v":"Coordinated adjustment mechanism Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E310","v":"Coordinated adjustment mechanism Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,17]
[null,null,null,null,{"$f":"E$37","v":"Net zero Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,{"$f":"E315","v":"Net zero Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E316","v":"Net zero Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Net zero Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,18]
[null,null,null,null,{"$f":"E$38","v":"Asset health Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,{"$f":"E321","v":"Asset health Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E322","v":"Asset health Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Asset health Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Asset health Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,"Asset health Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,19]
[null,null,null,null,{"$f":"E$39","v":"Asset health – non lead assets Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"E327","v":"Asset health – non lead assets Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,{"$f":"E328","v":"Asset health – non lead assets Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Asset health – non lead assets Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Asset health – non lead assets Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,"Asset health – non lead assets Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,20]
[null,null,null,null,{"$f":"E$40","v":"Uncertain Costs Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,{"$f":"E333","v":"Uncertain Costs Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E334","v":"Uncertain Costs Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"Uncertain Costs Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"Uncertain Costs Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,"Uncertain Costs Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,21]
[null,null,null,null,{"$f":"E$41","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,22]
[null,null,null,null,{"$f":"E339","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,22]
[null,null,null,null,{"$f":"E340","v":"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,22]
[null,null,null,null,"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,22]
[null,null,null,null,"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,22]
[null,null,null,null,"Net Zero Pre-construction Work and Small Net Zero Projects Re-opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,22]
[null,null,null,null,{"$f":"E$42","v":"Bacton terminal site redevelopment Re-Opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,{"$f":"E345","v":"Bacton terminal site redevelopment Re-Opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E346","v":"Bacton terminal site redevelopment Re-Opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,23]
[null,null,null,null,"Bacton terminal site redevelopment Re-Opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV342 + 1","v":23}]
[null,null,null,null,"Bacton terminal site redevelopment Re-Opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Bacton terminal site redevelopment Re-Opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$43","v":"Physical Security Re-Opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,{"$f":"E351","v":"Physical Security Re-Opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E352","v":"Physical Security Re-Opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,24]
[null,null,null,null,{"$f":"E$44","v":"Compressor emissions Re-Opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,{"$f":"E357","v":"Compressor emissions Re-Opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,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,25]
[null,null,null,null,{"$f":"E358","v":"Compressor emissions Re-Opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Compressor emissions Re-Opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Compressor emissions Re-Opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,"Compressor emissions Re-Opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,25]
[null,null,null,null,{"$f":"E$45","v":"Cyber Resilience OT Non-Baseline"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"E363","v":"Cyber Resilience OT Non-Baseline"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E364","v":"Cyber Resilience OT Non-Baseline"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,null,26]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,null,26]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26]
[null,null,null,null,{"$f":"E$46","v":"Cyber Resilience IT Non-Baseline"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,{"$f":"E369","v":"Cyber Resilience IT Non-Baseline"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E370","v":"Cyber Resilience IT Non-Baseline"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0.35,0.35,0.35,0.35,null,27]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,null,27]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,27]
[null,null,null,null,{"$f":"E$47","v":"King's Lynn subsidence Re-Opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,{"$f":"E375","v":"King's Lynn subsidence Re-Opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E376","v":"King's Lynn subsidence Re-Opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"King's Lynn subsidence Re-Opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"King's Lynn subsidence Re-Opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,"King's Lynn subsidence Re-Opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,28]
[null,null,null,null,{"$f":"E$48","v":"Funded incremental obligated capacity Re-Opener"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95,0.95,0.95,0.95,0.95,null,29]
[null,null,null,null,{"$f":"E381","v":"Funded incremental obligated capacity Re-Opener"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E382","v":"Funded incremental obligated capacity Re-Opener"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Funded incremental obligated capacity Re-Opener",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,"Funded incremental obligated capacity Re-Opener",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,null,29]
[null,null,null,null,"Funded incremental obligated capacity Re-Opener",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,29]
[null,null,null,null,{"$f":"E$49","v":"Opex Escalator"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,{"$f":"E387","v":"Opex Escalator"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E388","v":"Opex Escalator"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Opex Escalator",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,"Opex Escalator",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,30]
[null,null,null,null,"Opex Escalator",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,30]
[null,null,null,null,{"$f":"E$50","v":"Spare UM 1"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,{"$f":"E393","v":"Spare UM 1"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E394","v":"Spare UM 1"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Spare UM 1",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Spare UM 1",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,"Spare UM 1",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,31]
[null,null,null,null,{"$f":"E$51","v":"Spare UM 2"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,{"$f":"E399","v":"Spare UM 2"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E400","v":"Spare UM 2"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Spare UM 2",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Spare UM 2",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,"Spare UM 2",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,32]
[null,null,null,null,{"$f":"E$52","v":"Spare UM 3"},null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,33]
[null,null,null,null,{"$f":"E405","v":"Spare UM 3"},null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E406","v":"Spare UM 3"},null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Spare UM 3",null,"%","Non-load (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Spare UM 3",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Spare UM 3",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:"]
[null,null,null,null,"RIIO-2 Network Innovation Allowance\n",null,"%",null,1.1111111111111112]
[null,null,null,null,"The Strategic Innovation Fund\n",null,"%",null,1]
[null,null,null,null,"Carry-over RIIO-1 Network Innovation Allowance",null,"%",null,1.1111111111111112]
[null,null,null,null,"Spare 1",null,"%",null,0]
[null,null,null,null,"Spare 2",null,"%",null,0]
[null,null,null,null,"Spare 3",null,"%",null,0]
[null,null,null,null,"Pre-RIIO-1 pension true-up",null,"%",null,0]
[null,null,null,null,"NGGT SO revenue driver income (reallocated to TO)",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,3505.376058031005]
[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,1232.1662007494456]
[]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Straight line depreciation:"]
[null,null,null,null,"Post-vesting asset life, straight line",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[]
[null,null,null,null,"Sum of digits depreciation:"]
[null,null,null,null,"Post-vesting asset life, sum of digits",null,"years",null,45]
[null,null,null,null,"First year sum of digits depreciation (applied retrospectively to existing assets)",null,"year ending",null,"2003-03-31"]
[null,null,null,null,"First year of application to new assets, start of recovery period",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"Existing assets differential depreciation recovery period",null,"years",null,20]
[]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,393.04743989015134,126.55198202648761,393.92016193807626,710.49491725889584,769.15750254958812,325.33393765506702,161.75873847786809,131.2813581348754,132.7730693259773,-37.765799609948715]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,4.4778418554348551,0,0,0,0,0,0,0,0,-10.913615148116421]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-1.0186455219892145E-2,-1.0186455219892145E-2,-1.0186455219892145E-2,-1.0186455219892145E-2,-1.0186455219892145E-2,-1.0186455219892145E-2,-1.0186455219892145E-2,-1.0186455219892145E-2]
[]
[null,null,null,null,"RIIO-2 disposals net sales proceeds",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Logged-up items and security costs asset life",null,"years",null,45,">"]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 18/19 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.21073077034006701,117.64596990613295,0,0.54177988001466293,0.71563926248720744,2.1799749441808904,0]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 18/19 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.6512973863203104,16.006522810267196,75.91005992820304,73.169439464918554,0]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06]
[]
[null,null,null,null,"Allocation to \"General\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2]
[null,null,null,null,"Allocation to \"Special Rate\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996]
[null,null,null,null,"Allocation to \"Revenue\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to \"Non Qualifying\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,2.5000000000000005E-3,2.5000000000000005E-3,2.5000000000000005E-3,2.5000000000000005E-3,2.5000000000000005E-3]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,"2015-03-31"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,"2017-03-31"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,14.98691647969774,59.948978948095295,0,0,0,0,0]
[null,null,null,null,"Easington deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.0152436126612656,16.060974450645062,0,0,0,0]
[null,null,null,null,"Hornsea deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.0422888981478597,12.17178165120011,0,0,0,0]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,59.405384816099961,237.62285229370417,0,0,0]
[null,null,null,null,"Cheshire deemed capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.5651465216829075E-2,0.46218631512647668,0.79175667051495857,0,0]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.12417494452707112,6.8395570829836529,23.098259794717976,54.31829537582982,8.2352564037442271,0.57155614772579155,0,0]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.13294424437561272,2.7456208354433298,5.7937034651984609,34.270186915519197,34.839361407895645,1.407338564227161,0]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.40307563454308126,9.9712881523861085,0.9301891039222363,2.0446987207874052,-8.6315262082051411E-2,5.9683569305647192E-3,0]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,6.3350184548175488,0.15161537419251067,6.8313742015200324E-2,0.58001340492677234,15.90257335343291,66.322206337765778,71.872544333507165,14.119648221907918,-8.9339091599954928E-2,-1.2020601152919898E-2,-3.2229127425049485E-2,0]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,9.5905463626232118E-2,5.1225963098773342,21.934394469371441,37.845622773415997,0.17055426080929043,0.34988501946523248,-0.24589630553926645,0]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.64360398396423157,7.5009711442610552E-2,4.6577551374000223E-3,0,0.28899550557839154,5.7194311090955097,9.094783665946613,2.9938747202723861,40.859088316946199,52.75700065067403,-3.2443988274549818,3.6147696748386089E-2]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.80742474720686697,8.0438253911608975,9.6866432983065405,0]
[]
[null,null,null,null,"Fleetwood",null,"£m 18/19 prices",null,null,null,null,null,null,null,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]
[null,null,null,null,"SW Quad 2008/09 post-RIIO 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,null,null,null,null,null,null,1.078073799832975,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO 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,null,null,null,null,null,null,1.0082837568056877,2.5435552573371676,2.5666081808652415,2.5898700392224914,18.293399082289202,24.260658999472774,1.0643712982245235,0,0,0,0,0,0]
[]
[null,null,null,null,"NGGT SO Revenue Driver Income (reallocated to TO)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"NGGT SO","index":20,"n_rows":191,"n_cols":54,"rows_kept":191,"cut":false,"hidden":false,"merged":[[2,50,3,50],[2,51,3,51],[2,52,3,52],[2,53,3,53]]}
["Input"]
[null,"NGGT SO"]
[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,"TIM/\nNon-TIM","RPE Incl. or Excl.","Capitalisation method: Fast/slow split or 100% fast money award","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":"2025-03-31"},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 non-operational 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,23.709412027306602,25.055423339824273,34.239503907339504,26.724358102371198,15.740561531563543]
[null,null,null,null,"Non-variant allowed controllable 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,60.033302024797891,59.901641669582148,59.108029904335424,59.783569718034414,58.86578915169197]
[]
[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,"Funded incremental obligated capacity Price Control Deliverable","SpC 3.13","£m 18/19 prices","FIOCt","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,"TIM","RPEs Apply",null,"Fast/Slow Split"]
[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,0,0,0,0,0,null,null,null,null,"Non-Tim","RPEs Don’t Apply",null,"Fast/Slow Split"]
[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,3.0993413326705461,5.1367362521117945,4.2281463744600005,0,0,null,null,null,null,"TIM","RPEs Apply",null,"Fast/Slow Split"]
[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,0,0,null,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,0,0,null,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,0,0,null,0]
[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,5.0000000000000001E-3,0.73099999999999998,8.1780000000000008,9.1470000000000002,4.0730000000000004,null,null,null,null,"TIM","RPEs Don’t Apply",null,"Fast/Slow Split"]
[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,"TIM","RPEs Don’t Apply",null,"Fast/Slow Split"]
[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,0,0,0,0,0,null,null,null,null,"TIM","RPEs Don’t Apply",null,"Fast/Slow Split"]
[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,0,0,0,0,0,null,null,null,null,"Non-Tim","RPEs Don’t Apply",null,"Fast/Slow Split"]
[null,null,null,null,"Funded incremental obligated capacity Re-Opener","SpC 3.13","£m 18/19 prices","FIOCREt","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,"TIM","RPEs Don’t Apply",null,"Fast/Slow Split"]
[null,null,null,null,"Spare UM 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,null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,null,null,null,"Spare UM 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,null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,null,null,null,"Spare UM 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,null,null,null,null,null,null,null,null,null,0,0,null,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:AP11) * (PRODUCT(1 + $AN80:AP80) - 1)","v":3.6977179230855972},{"$f":"SUM(AQ10:AQ11) * (PRODUCT(1 + $AN80:AQ80) - 1)","v":3.6676717896480531},{"$f":"SUM(AR10:AR11) * (PRODUCT(1 + $AN80:AR80) - 1)","v":0.89046960879008352},{"$f":"SUM(AS10:AS11) * (PRODUCT(1 + $AN80:AS80) - 1)","v":0.74554201090297356},{"$f":"SUM(AT10:AT11) * (PRODUCT(1 + $AN80:AT80) - 1)","v":1.1111485511205841},null,null,null,null,"TIM",0,null,"Fast/Slow Split"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"PCD\")) * (PRODUCT(1 + $AN80:AP80) - 1)","v":0.13685357735653508},{"$f":"SUMPRODUCT((AQ$16:AQ$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"PCD\")) * (PRODUCT(1 + $AN80:AQ80) - 1)","v":0.2217574564357532},{"$f":"SUMPRODUCT((AR$16:AR$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"PCD\")) * (PRODUCT(1 + $AN80:AR80) - 1)","v":4.0333533134023894E-2},{"$f":"SUMPRODUCT((AS$16:AS$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"PCD\")) * (PRODUCT(1 + $AN80:AS80) - 1)","v":0},{"$f":"SUMPRODUCT((AT$16:AT$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"PCD\")) * (PRODUCT(1 + $AN80:AT80) - 1)","v":0},null,null,null,null,"TIM",0,null,"Fast/Slow Split"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"UM\")) * (PRODUCT(1 + $AN80:AP80) - 1)","v":0},{"$f":"SUMPRODUCT((AQ$16:AQ$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"UM\")) * (PRODUCT(1 + $AN80:AQ80) - 1)","v":0},{"$f":"SUMPRODUCT((AR$16:AR$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"UM\")) * (PRODUCT(1 + $AN80:AR80) - 1)","v":0},{"$f":"SUMPRODUCT((AS$16:AS$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"UM\")) * (PRODUCT(1 + $AN80:AS80) - 1)","v":0},{"$f":"SUMPRODUCT((AT$16:AT$29) * ($AZ$16:$AZ$29 = \"RPEs Apply\") * ($I$16:$I$29 = \"UM\")) * (PRODUCT(1 + $AN80:AT80) - 1)","v":0},null,null,null,null,"TIM",0,null,"Fast/Slow Split"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 18/19 prices","SOANC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.259822047215067,35.830785444191037,46.961087884053882,35.21828285002281,27.256822700935249,32.702749025088849,36.632683485861058,31.29190442031636,17.935477341663617,17.00256040987011,34.319297323583719,62.484729108145565,60.668370761793014,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices","SOACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.759249081671356,61.086933258405928,62.559089898107544,63.037938548665792,61.830204051493027,61.616955926450494,62.376502913266926,62.79978248586319,53.485180232738216,48.998155128649614,45.441718889566339,52.896818917074036,47.86903668658006,null,"AIP 2020 PCFMs"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"CDSP Costs","SpC 6.3","£m nominal","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,2.6750000299999996,2.4005907599999996,2.42725291,2.4449999999999998,2.4510000000000001]
[null,null,null,null,"Pension Scheme Established Deficit","SpC 6.3","£m 18/19 prices","SOEDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.5,-2.7,-2.7]
[]
[null,"Other revenue"]
[]
[null,null,null,null,"Constraint management incentive revenue","SpC 5.5","£m nominal","CMIRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6408743571878794,5.409902517243073,4.2626096984447885,4.3925082971782459,4.4676278770819735]
[null,null,null,null,"Revenue from accelerated release of incr. obl. entry capacity","SpC 5.5","£m nominal","RAREnCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Exit capacity buyback cost which users are liable to reimbourse","SpC 5.5","£m nominal","ExBBCNLRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Revenue for net residual balancing costs","SpC 5.6","£m nominal","RBCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2368956802777813,9.7380053718318536,7.6476232825038855,7.8806766508197938,8.015450014764717]
[null,null,null,null,"Total costs for procurement of operating margin services","SpC 5.6","£m nominal","OMCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4878449699999994,18.339478850000017,25.399993735511057,27.019995552670043,27.479965092800096]
[null,null,null,null,"System costs","SpC 5.6","£m nominal","SCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205.71511762250202,681.6959108685005,134.97190254990821,129.77089880025221,134.94861671939242]
[null,null,null,null,"Residual balancing incentive ","SpC 5.6","£m nominal","RBIRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62896095735751834,-4.9666190833950061E-2,0.37611262045101079,0.38757426151572755,0.39420245974252704]
[null,null,null,null,"Quality of demand forecasting incentive ","SpC 5.6","£m nominal","QDAIRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18917035364342399,-0.22634757242417991,0,0,0]
[null,null,null,null,"Greenhouse gas emissions incentive","SpC 5.6","£m nominal","GHGIRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271752953426575,1.515668895136175,1.2537087348367026,1.2919142050524253,1.3140081991417569]
[null,null,null,null,"Maintenance incentive ","SpC 5.6","£m nominal","MIRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54239176511421916,0.58998190746363977,0.62685436741835132,0.64595710252621263,0.65700409957087846]
[]
[null,null,null,null,"Pre-RIIO-1 pension true-up",null,"£m 18/19 prices",null,-1.2486316894265654]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"System Operator legacy MOD","SpC 7.11","£m nominal","SOLMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.6770881980717562,-2.5877421022429274]
[null,null,null,null,"System Operator legacy K correction","SpC 7.12","£m nominal","SOLKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.259437854521909,0]
[null,null,null,null,"System Operator legacy TRU term","SpC 7.13","£m nominal","SOLTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3457156645296915,-1.6700238040219197]
[null,null,null,null,"Close out of the RIIO-GT1 entry and exit capacity constraint management incentive","SpC 7.14","£m nominal","LCMIRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.431750799505924,16.213312580103164]
[null,null,null,null,"Close out of the RIIO-GT1 constraint management cost adjustment","SpC 7.15","£m nominal","LCMCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-38.25012830709403,-39.739934735006031]
[null,null,null,null,"Close out of the RIIO-GT1 transportation support services adjustment","SpC 7.16","£m nominal","LTSSt",null,null,null,null,null,null,null,null,null,null,null,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,"System Operator legacy net RAV additions","SpC 7.17","£m 18/19 prices","SOLRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.613561203139305,37.29794592305565,39.821137455731446,37.859345077809358,34.931252627703572,37.571342535205687,38.752665228802108,36.44290745712042,null,null,null,null,null,null,"RAV carry over"]
[null,null,null,null,"System Operator Closeout adjustment","SpC 7.11","£m 18/19 prices","SOCOAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8425673002669274E-4]
[]
[null,null,null,null,"Revenue for SOTRU term","SpC 7.13","£m 09/10 prices","SOREVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.882349451431943,17.161551618590387]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC 7.13","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,1.4039999999999999,1.4650000000000001]
[]
[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-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","SORFRt",null,null,null,null,null,null,null,null,null,null,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-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.3","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-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[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,9.3628594011674164E-5,-7.3148586472206968E-3,5.1751356008319066E-2,-9.4316483370198052E-4,-3.2239772283862288E-2,-9.12397873995666E-4,6.2216723260691336E-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 2.4","£m nominal","SOTAXAt"]
[null,null,null,null,"Tax liability - tax trigger events",null,"£m 18/19 prices","SOTTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-4.0062747866796569,-6.1181847368276498,-9.9355583993890253,-7.2548733645909103]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment ",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-19.390522265074623,-23.918611560888621,0]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment ",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0.625,0.61880000000000002,0.61250000000000004,0.60629999999999995,0.6]
[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,0.35535269898445798,0.33811521212748413,0.35287450221706412,0.33060618568728362,0.30228187223292602]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","SOOGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136.12746637310357,null,null,null,null,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","SOOSRPt",null,null,null,null,null,null,null,null,null,null,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,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","SOOSBPt",null,null,null,null,null,null,null,null,null,null,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","SOODRPt",null,null,null,null,null,null,null,null,null,null,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 pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","SOLODRPt",null,null,null,null,null,null,null,null,null,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,null,"AIP 2020 PCFMs"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","SOOTLt",null,null,null,null,null,null,null,null,null,null,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,"%","SOARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30978284237383946,0.30363953727162668,0.29169889454525022,0.5415487153499442,0.55896277779299774]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","SOARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 \"Revenue\" tax pool",null,"%","SOARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69021715762616054,0.69636046272837326,0.70830110545474989,0.4584512846500558,0.44103722220700226]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","SOARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"%","SOARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 \"Non Qualifying\" tax pool",null,"%","SOARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(AP100:AP105)","v":1},{"$f":"SUM(AQ100:AQ105)","v":1},1,1,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","SOCTt",null,null,null,null,null,null,null,null,null,null,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 allowance rate",null,"%","SOGCAt",null,null,null,null,null,null,null,null,null,null,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 Rate allowance rate",null,"%","SOSRCAt",null,null,null,null,null,null,null,null,null,null,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 allowance rate",null,"%","SOSBCAt",null,null,null,null,null,null,null,null,null,null,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 allowance rate",null,"%","SODRCAt",null,null,null,null,null,null,null,null,null,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 2.3","£m nominal","RIIO-1 SOARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,220.772103954633]
[null,null,null,null,"Recovered revenue billed basis","SpC 2.3","£m nominal","BSORRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224.22763845671983,205.23895999999999,522.9,733.89427746000013,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","SOBDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5417177217847E-2,0,0.35485854000000033,0,0,0]
[null,null,null,null,"Recovered revenue ","SpC 2.3","£m nominal","SORRt",null,">",null,null,null,null,null,null,null,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(AO115-AO116<0,0,AO115-AO116)","v":224.21222127950199},{"$f":"IF(AP115-AP116<0,0,AP115-AP116)","v":205.23895999999999},522.54514145999997,733.89427746000013,0,0]
[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 2.3","scalar","SOPRPt",null,">",null,null,null,null,null,null,null,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,"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 2.5","%","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,null,{"$f":"$I131","v":0.6},{"$f":"$I131","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,null,null,"RIIO-1 vanilla allowed return on capital",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3749999999999997E-2,4.2499999999999996E-2,4.1437500000000002E-2,4.0375000000000001E-2,3.9375E-2,3.7437499999999999E-2,3.5375000000000004E-2,3.2312500000000001E-2]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34,0.34,0.34,0.34,0.34]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.61]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,{"$f":"E$16","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1]
[null,null,null,null,{"$f":"E148","v":"Funded incremental obligated capacity Price Control Deliverable"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$17","v":"Cyber Resilience OT Baseline"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV148 + 1","v":2}]
[null,null,null,null,{"$f":"E150","v":"Cyber Resilience OT Baseline"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV149 + 1","v":2}]
[null,null,null,null,{"$f":"E$18","v":"Cyber Resilience IT Baseline"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,3]
[null,null,null,null,{"$f":"E152","v":"Cyber Resilience IT Baseline"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,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,3]
[null,null,null,null,{"$f":"E$19","v":"Spare PCD 1"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,4]
[null,null,null,null,{"$f":"E154","v":"Spare PCD 1"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$20","v":"Spare PCD 2"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5]
[null,null,null,null,{"$f":"E156","v":"Spare PCD 2"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$21","v":"Spare PCD 3"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,6]
[null,null,null,null,{"$f":"E158","v":"Spare PCD 3"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$22","v":"Non-operational IT Capex Re-opener"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,7]
[null,null,null,null,{"$f":"E160","v":"Non-operational IT Capex Re-opener"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"E$23","v":"Net zero Re-opener"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,8]
[null,null,null,null,{"$f":"E162","v":"Net zero Re-opener"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$24","v":"Cyber Resilience OT Non-Baseline"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,9]
[null,null,null,null,{"$f":"E164","v":"Cyber Resilience OT Non-Baseline"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$25","v":"Cyber Resilience IT Non-Baseline"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,10]
[null,null,null,null,{"$f":"E166","v":"Cyber Resilience IT Non-Baseline"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$26","v":"Funded incremental obligated capacity Re-Opener"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,null,11]
[null,null,null,null,{"$f":"E168","v":"Funded incremental obligated capacity Re-Opener"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,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,11]
[null,null,null,null,{"$f":"E$27","v":"Spare UM 1"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV168+1","v":12}]
[null,null,null,null,{"$f":"E170","v":"Spare UM 1"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"AV169+ 1","v":12}]
[null,null,null,null,{"$f":"E$28","v":"Spare UM 2"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,13]
[null,null,null,null,{"$f":"E172","v":"Spare UM 2"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"E$29","v":"Spare UM 3"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,14]
[null,null,null,null,{"$f":"E174","v":"Spare UM 3"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"E$30","v":"RPE non-variant allowances - FYI only"},null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15]
[null,null,null,null,{"$f":"E176","v":"RPE non-variant allowances - FYI only"},null,"%","Controllable opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Costs associated with other revenue allowances"]
[]
[null,null,null,null,"Assumed cost multipliers:"]
[null,null,null,null,"Entry capacity and exit capacity constraint management",null,"%",null,1]
[null,null,null,null,"SO external incentives, revenues and costs",null,"%",null,1]
[null,null,null,null,"Pre-RIIO-1 pension true-up",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[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,0,0,0,0,0,14.419946009279345,9.9877761058030643,13.298360794320898,12.085386055783017,15.19536401925459,31.934742127575522]
[]
[null,"End of sheet"]