{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Cover","UserInterface","SOIAR","SystemOperator","LiveResults","SavedResults","Annual Inflation","Monthly Inflation"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":123,"comments":1,"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":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
["RIIO-2 Price Control Financial Model (PCFM)"]
[null,"Electricity System Operator"]
[null,null,"Model Version",null,null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
[]
[]
[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,"Contents"]
[]
[null,null,null,null,"INTERFACE >",null,null,null,"CALCULATION SHEETS >"]
[null,null,null,null,"Cover",null,"Model key and content directory",null,"SystemOperator",null,"Inputs and revenue calculations for NGESO"]
[null,null,null,null,"UserInterface",null,"Model operation",null,"SOIAR",null,"Derivation of allowed revenue"]
[]
[null,null,null,null,"OUTPUT >",null,null,null,"GENERAL INPUT SHEETS >"]
[null,null,null,null,"LiveResults",null,"Results for selected company",null,"Annual Inflation",null,"Derivation of annual inflation rates and price indices"]
[null,null,null,null,"SavedResults",null,"Saved results for NGESO",null,"Monthly Inflation",null,"Dataset and derivation of monthly inflation rates and price indices"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(NumberofYear,m_PCFM_year_t)","v":"2026-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E37:E37, E38)","v":"NGESO"}]
[]
[null,null,"Run model for all licensees"]
[null,null,"Instruction: Click on the below 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"]
[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,"NGESO",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,5]
[null,null,null,null,null,null,"Adjacent named range: m_PCFM_year_t"]
[]
[null,"End of sheet"]

{"sheet":"SOIAR","index":2,"n_rows":30,"n_cols":46,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Allowed revenue"]
[null,{"$f":"UserInterface!G17","v":"NGESO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!G10","v":"2026-03-31"},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,{"$f":"IF(AND(INDEX(SavedResults!M$16:M$91,MATCH(\"ESO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AQ$4),AQ26,INDEX(SavedResults!M$16:M$91,MATCH(\"ESO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$16:$G$91,0)))","v":338.7489646792294},{"$f":"IF(AND(INDEX(SavedResults!N$16:N$91,MATCH(\"ESO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AR$4),AR26,INDEX(SavedResults!N$16:N$91,MATCH(\"ESO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$16:$G$91,0)))","v":445.83829986545254},{"$f":"IF(AND(INDEX(SavedResults!O$16:O$91,MATCH(\"ESO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AS$4),AS26,INDEX(SavedResults!O$16:O$91,MATCH(\"ESO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$16:$G$91,0)))","v":577.64512606876656},{"$f":"IF(AND(INDEX(SavedResults!P$16:P$91,MATCH(\"ESO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AT$4),AT26,INDEX(SavedResults!P$16:P$91,MATCH(\"ESO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$16:$G$91,0)))","v":537.85995804210472}]
[]
[null,null,null,null,"Calculated revenue (as published)",null,"£m nominal","Rt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$16:L$91,MATCH(\"ESO_Rnominal_\"& YEAR(AP$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AP$4),AP26,INDEX(SavedResults!L$16:L$91,MATCH(\"ESO_Rnominal_\"& YEAR(AP$4),SavedResults!$G$16:$G$91,0)))","v":268.57236891588599},{"$f":"IF(AND(INDEX(SavedResults!M$16:M$91,MATCH(\"ESO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AQ$4),AQ26,INDEX(SavedResults!M$16:M$91,MATCH(\"ESO_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$16:$G$91,0)))","v":338.7489646792294},{"$f":"IF(AND(INDEX(SavedResults!N$16:N$91,MATCH(\"ESO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AR$4),AR26,INDEX(SavedResults!N$16:N$91,MATCH(\"ESO_Rnominal_\"& YEAR(AR$4),SavedResults!$G$16:$G$91,0)))","v":445.83829986545254},{"$f":"IF(AND(INDEX(SavedResults!O$16:O$91,MATCH(\"ESO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AS$4),AS26,INDEX(SavedResults!O$16:O$91,MATCH(\"ESO_Rnominal_\"& YEAR(AS$4),SavedResults!$G$16:$G$91,0)))","v":577.64512606876656},{"$f":"IF(AND(INDEX(SavedResults!P$16:P$91,MATCH(\"ESO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AT$4),AT26,INDEX(SavedResults!P$16:P$91,MATCH(\"ESO_Rnominal_\"& YEAR(AT$4),SavedResults!$G$16:$G$91,0)))","v":537.85995804210472}]
[null,null,null,null,"AIP adjustment term",null,"£m nominal","ADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$16:L$91,MATCH(\"ESO_ADJ_\"& YEAR(AP$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AP$4),AP27,INDEX(SavedResults!L$16:L$91,MATCH(\"ESO_ADJ_\"& YEAR(AP$4),SavedResults!$G$16:$G$91,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$16:M$91,MATCH(\"ESO_ADJ_\"& YEAR(AQ$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AQ$4),AQ27,INDEX(SavedResults!M$16:M$91,MATCH(\"ESO_ADJ_\"& YEAR(AQ$4),SavedResults!$G$16:$G$91,0)))","v":33.258132440532158},{"$f":"IF(AND(INDEX(SavedResults!N$16:N$91,MATCH(\"ESO_ADJ_\"& YEAR(AR$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AR$4),AR27,INDEX(SavedResults!N$16:N$91,MATCH(\"ESO_ADJ_\"& YEAR(AR$4),SavedResults!$G$16:$G$91,0)))","v":-12.630447612329384},{"$f":"IF(AND(INDEX(SavedResults!O$16:O$91,MATCH(\"ESO_ADJ_\"& YEAR(AS$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AS$4),AS27,INDEX(SavedResults!O$16:O$91,MATCH(\"ESO_ADJ_\"& YEAR(AS$4),SavedResults!$G$16:$G$91,0)))","v":16.498441468929144},{"$f":"IF(AND(INDEX(SavedResults!P$16:P$91,MATCH(\"ESO_ADJ_\"& YEAR(AT$4),SavedResults!$G$16:$G$91,0))=\"\",$I$4>=AT$4),AT27,INDEX(SavedResults!P$16:P$91,MATCH(\"ESO_ADJ_\"& YEAR(AT$4),SavedResults!$G$16:$G$91,0)))","v":-6.5870425241760326}]
[null,null,null,null,"Adjusted revenue (as published)",null,null,"ADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP10 = \"\", AP11 = \"\"), AP28, SUM(AP10:AP11))","v":268.57236891588599},{"$f":"IF(AND(AQ10 = \"\", AQ11 = \"\"), AQ28, SUM(AQ10:AQ11))","v":372.00709711976157},{"$f":"IF(AND(AR10 = \"\", AR11 = \"\"), AR28, SUM(AR10:AR11))","v":433.20785225312318},594.14356753769573,531.27291551792871]
[]
[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,{"$f":"SystemOperator!AP223","v":14.382737731781694},{"$f":"SystemOperator!AQ223","v":11.621458503272803},{"$f":"SystemOperator!AR223","v":-1.3283671281756462},{"$f":"SystemOperator!AS223","v":1.4777869010218856},{"$f":"SystemOperator!AT223","v":0}]
[null,null,null,null,"Allowed Revenue",null,"£m nominal","SOIARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP12, AP14)","v":282.95510664766766},{"$f":"SUM(AQ12, AQ14)","v":383.62855562303434},{"$f":"SUM(AR12, AR14)","v":431.87948512494751},{"$f":"SUM(AS12, AS14)","v":595.62135443871762},{"$f":"SUM(AT12, AT14)","v":531.27291551792871}]
[]
[null,null,"Adjusted revenue"]
[]
[null,null,null,null,"Vanilla allowed return on 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,{"$f":"SystemOperator!AP106","v":3.3743539200000006E-2},{"$f":"SystemOperator!AQ106","v":4.5639535999999994E-2},{"$f":"SystemOperator!AR106","v":5.9766100799999999E-2},{"$f":"SystemOperator!AS106","v":5.7485825600000005E-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,{"$f":"AQ24/AP24","v":1.0877412700751437},{"$f":"AR24/AQ24","v":1.0554690145614631},1.0281270058228378,1.0156167867890264]
[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,{"$f":"(1 + AP19) * (AP20) - 1","v":0.12444551026138218},{"$f":"(1 + AQ19) * (AQ20) - 1","v":0.10364013064842559},8.9574148088047867E-2,7.4000356270812695E-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,{"$f":"SystemOperator!AP747","v":247.84066888616263},{"$f":"SystemOperator!AQ747","v":276.21115847872329},{"$f":"SystemOperator!AR747","v":398.77404638159453},{"$f":"SystemOperator!AS747","v":448.23295898315587},{"$f":"SystemOperator!AT747","v":413.59797008893537}]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar","PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ESOpf","v":1.0847835302284383},{"$f":"ESOpf","v":1.1799638149272795},{"$f":"ESOpf","v":1.2454152449594804},{"$f":"ESOpf","v":1.2804450468063067},{"$f":"ESOpf","v":1.3004414840973457}]
[]
[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,{"$f":"AP23*AP24","v":268.85347572850895},{"$f":"AQ23*AQ24","v":325.9191722840377},{"$f":"AR23*AR24","v":496.63927665781677},{"$f":"AS23*AS24","v":573.93767214531636},{"$f":"AT23*AT24","v":537.85995804210472}]
[null,null,null,null,"AIP adjustment term",null,"£m nominal","ADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP28-AP12)*(1+AP21)","v":0.31608929335778135},{"$f":"(AQ28-AQ12)*(1+AQ21)","v":-50.515634557995163},14.072710719100701,-6.5870425241760326]
[null,null,null,null,"Adjusted revenue (live)",null,"£m nominal","ADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP26:AP27)","v":268.85347572850895},{"$f":"SUM(AQ26:AQ27)","v":326.23526157739548},{"$f":"SUM(AR26:AR27)","v":446.12364209982161},{"$f":"SUM(AS26:AS27)","v":588.01038286441701},{"$f":"SUM(AT26:AT27)","v":531.27291551792871}]
[]
[null,"End of sheet"]

{"sheet":"SystemOperator","index":3,"n_rows":749,"n_cols":55,"rows_kept":749,"cut":false,"hidden":false,"merged":[]}
["SystemOperator"]
[null,"NGESO"]
[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":"2026-03-31"},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,null,null,"Allowed 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,95.004799842472536,85.534119998750299,92.444925703838592,91.28893392040365,81.493837093064201]
[null,null,null,null,"Allowed 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,160.84278361643334,162.68658996072799,167.75447059108666,174.59088904557251,174.65486416549285]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Actual 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,"Legacy PCFM 2021",42.30937849303178,45.200391958908845,43.912823720572526,59.168411583612148,63.999927894526039,77.834297072780672,85.354179805932233,85.160787666124747,99.156437899704954,90.075209862728158,113.39750523220256,123.53761525017303,98.40121247679609]
[null,null,null,null,"Actual 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,"Legacy PCFM 2021",107.65670611280169,104.1566747674061,108.2527925000033,114.55436848449007,122.2893082597286,141.41832212672441,126.6991123351587,118.19152551532254,142.45134540698137,159.14416402334169,187.11377731140144,189.20270421107296,187.56087007122474]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Business Rates Payments","SpC 4.1","£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,0.75336000000000003,0.69057999999999997,0,0,0]
[null,null,null,null,"Additional Funding - WCF","SpC 4.1","£m nominal","WCFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.070651,1.0706512500000001,0.8,0.8,0.8]
[null,null,null,null,"Bad debt allowance","SpC 4.1","£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,null,null,7.76395547,1.606550532142953,2.9339482113437185,3.0806456219109046,0]
[null,null,null,null,"Pension scheme established deficit","SpC 4.1","£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,9.5676825700000006,9.4432707600000008,3.7830286800000001,-0.4,-0.4]
[null,null,null,null,"Future System Operator ","SpC 4.1","£m nominal","FSOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.45033273,11.10476686,133.0901673417803,175.88186537263744,139.99378982180701]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"Network Innovation Allowance","SpC 4.6","£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,3.1503113634461646,5.516024264450186,9.3102727899365068,9.1371179689125857,8.1145164790788389]
[null,null,null,null,"Carry Over RIIO-1 Network Innovation Allowance","SpC 4.7","£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,0.52353135535023354,0,0,0,0]
[]
[null,"Other funding"]
[]
[null,null,null,null,"Additional Funding - Other",null,"£m nominal","ADFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8,4.8,4.8,4.8,4.8]
[null,null,null,null,"Reporting & Incentive Arrangements","SpC 4.3","£m nominal","ESORIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"LSOMODt","SpC 4.8","£m nominal","LSOMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.586133499701541,15.640123379527104,{"$f":"$AP$40*AR41*AR129","v":0.22316702141749314}]
[null,null,null,null,"LSOTRUt","SpC 4.8","£m nominal","LSOTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.7459498235796787,-3.1396648762543014,{"$f":"((AP45-AP44)/AP45)*AP43*(1+AP106)*(1+AQ106)*AR46","v":0.47846585040686057},{"$f":"((AQ45-AQ44)/AQ45)*AQ43*(1+AQ106)*(1+AR106)*AS46","v":1.4777869010218856}]
[null,null,null,null,"LSOEMRINCt","SpC 4.8","£m nominal","LSOEMRINCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5425540556598321,-0.879,-2.0299999999999998]
[null,null,null,null,"Legacy net RAV additions","SpC 4.9","£m 18/19 prices","LSORAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legacy PCFM 2021",47.733760345805642,41.803832856194106,43.175005729706804,47.426368530177392,51.202754284834377,60.288958800578214,54.918379557716989,53.789966850148303]
[null,null,null,null,"Closeout adjustment","SpC 4.8","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16577576299262398]
[null,null,null,null,"Compound WACC",null,"%","CWACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"PRODUCT(1+$AP$106:AP106)","v":1.0337435392000001},{"$f":"PRODUCT(1+$AP$106:AQ106)","v":1.0809231146720859}]
[]
[null,null,null,null,"Revenue for SOTRU term",null,"£m 09/10 prices","SOREVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.244115193576707,7.9327361797083977]
[null,null,null,null,"RIIO-1 RPI forecast term",null,"scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4039999999999999,1.4650000000000001]
[null,null,null,null,"Actual RPI term (09/10 inflation factor)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP23/'Annual Inflation'!$AD$23","v":1.4421056697049284},{"$f":"'Annual Inflation'!AQ23/'Annual Inflation'!$AD$23","v":1.6277614707245487},{"$f":"'Annual Inflation'!AR23/'Annual Inflation'!$AD$23","v":1.7494979144137193}]
[null,null,null,null,"Combined RPI-CPIH real to nominal prices conversion factor (09/10 prices)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$29","v":1.6352688893437148},{"$f":"'Annual Inflation'!AS29/'Annual Inflation'!$AD$29","v":1.6812641069161909},{"$f":"'Annual Inflation'!AT29/'Annual Inflation'!$AD$29","v":1.7075200500099439}]
[]
[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,0.18833250534046886,0.10195227893492649,0,0,0]
[null,null,null,null,"Less directly remunerated services cost",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,-0.1880559524691906,-0.10195227894120976,0,0,0]
[]
[null,"Finance inputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3335672349091897E-3,-7.9510621119458554E-4,-1.5203333451090564E-4,3.6723168160871032E-4]
[]
[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,-5.9999999999999995E-4,2.12E-2,5.0099999999999999E-2,4.7300000000000002E-2,4.19E-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,"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,119.93842920000003,45.975000000000023,121.693,121.693,121.693]
[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,1.23,2.4255853999999983,7.9502036899999862,8.6195151899999942,7.5972939899999981]
[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,-0.25127689482862348,-0.41485154536618829,-3.2162689631315828,-3.8592346368038042,0.54046432258550459]
[null,null,null,null,"Tax allowance adjustment","SpC 4.1","£m nominal","TAXAt"]
[]
[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,null,null,-2.3376486200000102,-12.517570229586767,0]
[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,null,null,0,0,0]
[null,null,null,null,"Transfer intangible assets to the general pool",null,"£m nominal","SOIAPGPt"]
[]
[null,null,null,null,"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,114.79756500000001]
[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,24.889893000000001]
[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,"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,6.9755390000000004]
[null,null,null,null,"Intangible assets capital allowance opening balance brought forward",null,"£m nominal","SOOIAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139.57154399999999]
[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,"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,3.9939863072136636E-2,5.5245144006835716E-2,4.0518070017967138E-2,5.2988822488409325E-2,4.6159482287445375E-2]
[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,0.62866641709855253,0.57461406518010294,0.62413664176282813,0.60498340775826465,0.65589419548211647]
[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 \"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 \"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 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 \"Intangible assets\" tax pool",null,null,"SOARIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33139371982931087,0.37014079081306139,0.33534528821920484,0.34202776975332594,0.29794632223043815]
[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(AP74:AP80)","v":1},{"$f":"SUM(AQ74:AQ80)","v":1},1,0.99999999999999989,1]
[]
[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,"Capital 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,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates pool capital 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,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,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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[null,null,null,null,"Intangible assets allowance rate",null,"%","SOIACAt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[]
[null,"Finance Inputs"]
[]
[null,null,"Allowed return on equity"]
[]
[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,1.13056,1.13056,1.13056,1.13056,1.13056]
[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,{"$f":"E56","v":"Risk-free rate"},null,"annual real %",{"$f":"H56","v":"SORFRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56","v":-1.7100000000000001E-2},{"$f":"AQ56","v":-1.55E-2},{"$f":"AR56","v":1.46E-2},{"$f":"AS56","v":2.7199999999999998E-2},{"$f":"AT56","v":2.4299999999999999E-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,{"$f":"AP96 + AP94 * (AP95 - AP96)","v":7.5718976000000007E-2},{"$f":"AQ96 + AQ94 * (AQ95 - AQ96)","v":7.5510080000000007E-2},7.1580223999999998E-2,6.9935168000000006E-2,7.0313792E-2]
[]
[null,null,"Vanilla allowed return on capital"]
[]
[null,null,null,null,{"$f":"E55","v":"Allowed return on debt"},null,"annual real %",{"$f":"H55","v":"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,{"$f":"AP55","v":-5.9999999999999995E-4},{"$f":"AQ55","v":2.12E-2},{"$f":"AR55","v":5.0099999999999999E-2},{"$f":"AS55","v":4.7300000000000002E-2},{"$f":"AT55","v":4.19E-2}]
[null,null,null,null,"Allowed return on equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP98","v":7.5718976000000007E-2},{"$f":"AQ98","v":7.5510080000000007E-2},{"$f":"AR98","v":7.1580223999999998E-2},{"$f":"AS98","v":6.9935168000000006E-2},{"$f":"AT98","v":7.0313792E-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,0.6,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[]
[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,4.5520000000000005E-2,4.4319999999999998E-2,4.3300000000000005E-2,4.2280000000000005E-2,4.1320000000000003E-2,3.9460000000000002E-2,3.7480000000000006E-2,3.4540000000000001E-2,{"$f":"(AP102 * AP104) + (AP103 * (1 - AP104))","v":3.3743539200000006E-2},{"$f":"(AQ102 * AQ104) + (AQ103 * (1 - AQ104))","v":4.5639535999999994E-2},{"$f":"(AR102 * AR104) + (AR103 * (1 - AR104))","v":5.9766100799999999E-2},{"$f":"(AS102 * AS104) + (AS103 * (1 - AS104))","v":5.7485825600000005E-2},{"$f":"(AT102 * AT104) + (AT103 * (1 - AT104))","v":5.4686206399999999E-2}]
[]
[null,null,"Inflation and price conversion"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[]
[null,null,null,"Price indices and Inflation rates"]
[]
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[]
[null,null,null,null,"Long term CPIH inflation forecast",null,"annual %","LTCPIHt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP34","v":0.02},{"$f":"'Annual Inflation'!AQ34","v":0.02},{"$f":"'Annual Inflation'!AR34","v":0.02},{"$f":"'Annual Inflation'!AS34","v":1.6E-2},{"$f":"'Annual Inflation'!AT34","v":0.02}]
[]
[null,null,null,"Price conversion factors"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"'Annual Inflation'!AM32 / 'Annual Inflation'!AD32","v":1.3130310520624133}]
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[null,null,null,null,"Real to nominal prices conversion factor (financial year average)",null,"scalar",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!V32","v":0.61373062329029027},{"$f":"'Annual Inflation'!W32","v":0.62658469864988076},{"$f":"'Annual Inflation'!X32","v":0.64408624290378558},{"$f":"'Annual Inflation'!Y32","v":0.66411742212548164},{"$f":"'Annual Inflation'!Z32","v":0.68161896637938635},{"$f":"'Annual Inflation'!AA32","v":0.70706238785775222},{"$f":"'Annual Inflation'!AB32","v":0.73627084742771431},{"$f":"'Annual Inflation'!AC32","v":0.7581257169750274},{"$f":"'Annual Inflation'!AD32","v":0.76159661146571744},{"$f":"'Annual Inflation'!AE32","v":0.79939406418213366},{"$f":"'Annual Inflation'!AF32","v":0.83775038974027127},{"$f":"'Annual Inflation'!AG32","v":0.8636350266199958},{"$f":"'Annual Inflation'!AH32","v":0.8885489896167309},{"$f":"'Annual Inflation'!AI32","v":0.90596229079036394},{"$f":"'Annual Inflation'!AJ32","v":0.91572785834044179},{"$f":"'Annual Inflation'!AK32","v":0.93534723652086971},{"$f":"'Annual Inflation'!AL32","v":0.97035032502867913},{"$f":"'Annual Inflation'!AM32","v":1},{"$f":"'Annual Inflation'!AN32","v":1.0258846368797245},{"$f":"'Annual Inflation'!AO32","v":1.0383269111980469},{"$f":"'Annual Inflation'!AP32","v":1.0847835302284383},{"$f":"'Annual Inflation'!AQ32","v":1.1799638149272795},{"$f":"'Annual Inflation'!AR32","v":1.2454152449594804},{"$f":"'Annual Inflation'!AS32","v":1.2804450468063067},{"$f":"'Annual Inflation'!AT32","v":1.3004414840973457}]
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[]
[null,null,"Tax allowance"]
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[null,null,null,null,{"$f":"E59","v":"Tax deductible net interest cost"},null,"£m nominal",{"$f":"H59","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,1.23,2.4255853999999983,7.9502036899999862,8.6195151899999942,7.5972939899999981]
[null,null,null,null,{"$f":"E60","v":"Tax liability - tax trigger events"},null,"£m 18/19 prices",{"$f":"H60","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,-0.25127689482862348,-0.41485154536618829,-3.2162689631315828,-3.8592346368038042,0.54046432258550459]
[null,null,null,null,{"$f":"E61","v":"Tax allowance adjustment"},null,"£m nominal",{"$f":"H61","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,0,0,0,0,0]
[]
[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,0.79565936041617891,0.81379329751844121,0.83527031824680331,0.86914049425217754,0.88933875020036712]
[]
[null,null,null,null,{"$f":"E67","v":"Opening balance brought forward"},null,"£m nominal",{"$f":"H67","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,{"$f":"AP67","v":114.79756500000001}]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","SOOSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.889893000000001]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","SOOSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","SOODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9755390000000004]
[null,null,null,null,"Intangible assets capital allowance opening balance brought forward",null,"£m nominal","SOOIAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139.57154399999999]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","SOOTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,{"$f":"E74","v":"Totex allocation to \"General\" tax pool"},null,"%",{"$f":"H74","v":"SOARGPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74","v":3.9939863072136636E-2},5.5245144006835716E-2,4.0518070017967138E-2,5.2988822488409325E-2,4.6159482287445375E-2]
[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,0.62866641709855253,0.57461406518010294,0.62413664176282813,0.60498340775826465,0.65589419548211647]
[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 \"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 \"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 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 \"Intangible assets\" tax pool",null,"%","SOARIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33139371982931087,0.37014079081306139,0.33534528821920484,0.34202776975332594,0.29794632223043815]
[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,{"$f":"SUM(AP149:AP155)","v":1},{"$f":"SUM(AQ149:AQ155)","v":1},1,0.99999999999999989,1]
[]
[null,null,null,null,{"$f":"E83","v":"Corporation tax rate"},null,"%",{"$f":"H83","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":"AP83","v":0.19},0.19,0.25,0.25,0.25]
[null,null,null,null,"Capital 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 Rates pool capital 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,"Intangible assets allowance rate",null,"%","SOIACAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[]
[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,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,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[]
[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,"Capitalised share of totex",null,"%","CSTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.371,0.34499999999999997,0.38300000000000001,0.376,0.35327470253109444]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,1]
[]
[null,"Totex allowance"]
[]
[null,null,null,null,"Allowed capex",null,"£m 18/19 prices",{"$f":"H8","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,{"$f":"AP8","v":95.004799842472536},85.534119998750299,92.444925703838592,91.28893392040365,81.493837093064201]
[null,null,null,null,"Allowed opex",null,"£m 18/19 prices",{"$f":"H9","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,160.84278361643334,162.68658996072799,167.75447059108666,174.59088904557251,174.65486416549285]
[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,{"$f":"SUM(AP182:AP183)","v":255.84758345890589},{"$f":"SUM(AQ182:AQ183)","v":248.22070995947828},260.19939629492524,265.87982296597613,256.14870125855703]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Actual capex",null,"£m 18/19 prices",{"$f":"H13","v":"SOANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":42.30937849303178},45.200391958908845,43.912823720572526,59.168411583612148,63.999927894526039,77.834297072780672,85.354179805932233,85.160787666124747,99.156437899704954,90.075209862728158,113.39750523220256,123.53761525017303,98.40121247679609]
[null,null,null,null,"Actual opex",null,"£m 18/19 prices",{"$f":"H14","v":"SOACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":107.65670611280169},104.1566747674061,108.2527925000033,114.55436848449007,122.2893082597286,141.41832212672441,126.6991123351587,118.19152551532254,142.45134540698137,159.14416402334169,187.11377731140144,189.20270421107296,187.56087007122474]
[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,{"$f":"SUM(AH188:AH189)","v":149.96608460583346},{"$f":"SUM(AI188:AI189)","v":149.35706672631494},152.16561622057583,173.72278006810222,186.28923615425464,219.25261919950509,212.05329214109094,203.3523131814473,241.60778330668631,249.21937388606983,300.51128254360401,312.74031946124597,285.96208254802082]
[]
[null,"Pass-through expenditure"]
[]
[null,null,null,null,{"$f":"E18","v":"Business Rates Payments"},null,"£m 18/19 prices",{"$f":"H18","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,{"$f":"AP18/ESOpf","v":0.69447957035386987},0.58525523517224132,0,0,0]
[null,null,null,null,{"$f":"E19","v":"Additional Funding - WCF"},null,"£m 18/19 prices",{"$f":"H19","v":"WCFt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98697202728966371,0.90735939225897677,0.64235603605930491,0.62478276751928141,0.61517569977805731]
[null,null,null,null,{"$f":"E20","v":"Bad debt allowance"},null,"£m 18/19 prices",{"$f":"H20","v":"SOBDt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1571472590158454,1.3615252534180158,2.3557991788025485,2.405917871754566,0]
[null,null,null,null,{"$f":"E21","v":"Pension scheme established deficit"},null,"£m 18/19 prices",{"$f":"H21","v":"EDEt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP21","v":9.5676825700000006},{"$f":"AQ21","v":9.4432707600000008},{"$f":"AR21","v":3.7830286800000001},{"$f":"AS21","v":-0.4},{"$f":"AT21","v":-0.4}]
[null,null,null,null,"Future System Operator ",null,"£m 18/19 prices","FSOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP22/ESOpf","v":1.3369789359676052},{"$f":"AQ22/ESOpf","v":9.4111079674798166},{"$f":"AR22/ESOpf","v":106.86409041516943},{"$f":"AS22/ESOpf","v":137.3599482549626},{"$f":"AT22/ESOpf","v":107.6509720227655}]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices","SOPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP194:AP198)","v":19.743260362626984},{"$f":"SUM(AQ194:AQ198)","v":21.708518608329051},113.64527431003128,139.99064889423644,107.86614772254356]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"Pre-RIIO-1 pension true-up",null,"£m 18/19 prices","PRPNt",11.02402045005997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$203 / 9) * (1+$AH$106)*(1+$AI$106)*(1+$AJ$106)*(1+$AK$106)*(1+$AL$106)*(1+$AM$106)*(1+$AN$106)*(1+$AO$106)*(1+$AP$106) * (AP$4 = $I$110)","v":1.7465815688852535}]
[null,null,null,null,null,null,null,null,"Assumed cost multipliers:"]
[null,null,null,null,{"$f":"E26","v":"Network Innovation Allowance"},null,"£m 18/19 prices",{"$f":"H26","v":"NIAt"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP26","v":3.1503113634461646},5.516024264450186,9.3102727899365068,9.1371179689125857,8.1145164790788389]
[null,null,null,null,{"$f":"E27","v":"Carry Over RIIO-1 Network Innovation Allowance"},null,"£m 18/19 prices",{"$f":"H27","v":"CNIAt"},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,0.52353135535023354,0,0,0,0]
[null,null,null,null,{"$f":"E203","v":"Pre-RIIO-1 pension true-up"},null,"£m 18/19 prices",{"$f":"H203","v":"PRPNt"},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,{"$f":"AP203","v":1.7465815688852535},{"$f":"AQ203","v":0},{"$f":"AR203","v":0},{"$f":"AS203","v":0},{"$f":"AT203","v":0}]
[null,null,null,null,"Other Revenue Allowances",null,"£m 18/19 prices","ORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP205:AP207)","v":5.4204242876816515},{"$f":"SUM(AQ205:AQ207)","v":5.516024264450186},{"$f":"SUM(AR205:AR207)","v":9.3102727899365068},{"$f":"SUM(AS205:AS207)","v":9.1371179689125857},{"$f":"SUM(AT205:AT207)","v":8.1145164790788389}]
[]
[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,{"$f":"SUMPRODUCT($I205:$I207, AP205:AP207)","v":3.673842718796398},{"$f":"SUMPRODUCT($I205:$I207, AQ205:AQ207)","v":5.516024264450186},{"$f":"SUMPRODUCT($I205:$I207, AR205:AR207)","v":9.3102727899365068},{"$f":"SUMPRODUCT($I205:$I207, AS205:AS207)","v":9.1371179689125857},{"$f":"SUMPRODUCT($I205:$I207, AT205:AT207)","v":8.1145164790788389}]
[]
[null,"Other funding"]
[]
[null,null,null,null,{"$f":"E31","v":"Additional Funding - Other"},null,"£m 18/19 prices",{"$f":"H31","v":"ADFt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP31/ESOpf","v":4.4248459404515437},4.067921354262733,3.8541362163558288,3.748696605115688,3.6910541986683434]
[null,null,null,null,{"$f":"E32","v":"Reporting & Incentive Arrangements"},null,"£m 18/19 prices",{"$f":"H32","v":"ESORIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82965861383466455,0.76273525392426245,0,0,0]
[null,null,null,null,"Other funding",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP214:AP215)","v":5.2545045542862079},{"$f":"SUM(AQ214:AQ215)","v":4.8306566081869953},{"$f":"SUM(AR214:AR215)","v":3.8541362163558288},{"$f":"SUM(AS214:AS215)","v":3.748696605115688},{"$f":"SUM(AT214:AT215)","v":3.6910541986683434}]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,{"$f":"E36","v":"LSOMODt"},null,"£m nominal",{"$f":"H36","v":"LSOMODt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP36","v":15.586133499701541},15.640123379527104,0.22316702141749314]
[null,null,null,null,{"$f":"E37","v":"LSOTRUt"},null,"£m nominal",{"$f":"H37","v":"LSOTRUt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.7459498235796787,-3.1396648762543014,0.47846585040686057,{"$f":"AS37","v":1.4777869010218856}]
[null,null,null,null,{"$f":"E38","v":"LSOEMRINCt"},null,"£m nominal",{"$f":"H38","v":"LSOEMRINCt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5425540556598321,-0.879,-2.0299999999999998]
[null,null,null,null,"Legacy adjustments",null,"£m nominal","SOLARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP220:AP222)","v":14.382737731781694},{"$f":"SUM(AQ220:AQ222)","v":11.621458503272803},-1.3283671281756462,1.4777869010218856,0]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Directly remunerated services revenue",null,"£m 18/19 prices",{"$f":"H50","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,{"$f":"AP50","v":0.18833250534046886},0.10195227893492649,0,0,0]
[null,null,null,null,"Directly remunerated services cost",null,"£m 18/19 prices",{"$f":"H51","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,-0.1880559524691906,-0.10195227894120976,0,0,0]
[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,{"$f":"SUM(AP227:AP228)","v":2.7655287127825723E-4},{"$f":"SUM(AQ227:AQ228)","v":-6.28326557450265E-12},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,{"$f":" - AP229","v":-2.7655287127825723E-4},{"$f":" - AQ229","v":6.28326557450265E-12},0,0,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[null,null,null,null,"Wokingham asset life",null,"years",null,20]
[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,0,0,0,0,13.410397076271918,12.912495963496442,16.812445837066793,13.471931657262248,23.050498164463196,26.177425263367798,37.964163927181978]
[null,null,null,null,{"$f":"E39","v":"Legacy net RAV additions"},null,"£m 18/19 prices",{"$f":"H39","v":"LSORAVt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":47.733760345805642},41.803832856194106,43.175005729706804,47.426368530177392,51.202754284834377,60.288958800578214,54.918379557716989,53.789966850148303]
[null,null,null,null,"RIIO-2 Wokingham adjustment to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"ROUND(14.4495 * I127, 3)","v":18.972999999999999},0,0,0,0]
[]
[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,{"$f":"I174","v":2}]
[null,null,null,null,"Historic totex (FYI only)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) >= YEAR(AP$4) + $I252","v":true},{"$f":"YEAR($I$4) >= YEAR(AQ$4) + $I252","v":true},true,false,false]
[null,null,null,null,"Forecasted totex (FYI only)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP253, FALSE, TRUE)","v":false},false,false,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 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,{"$f":"AH13","v":42.30937849303178},45.200391958908845,43.912823720572526,59.168411583612148,63.999927894526039,77.834297072780672,85.354179805932233,85.160787666124747,99.156437899704954,90.075209862728158,113.39750523220256,123.53761525017303,98.40121247679609]
[null,null,null,null,"Actual opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":107.65670611280169},104.1566747674061,108.2527925000033,114.55436848449007,122.2893082597286,141.41832212672441,126.6991123351587,118.19152551532254,142.45134540698137,159.14416402334169,187.11377731140144,189.20270421107296,187.56087007122474]
[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,{"$f":"SUM(AH259:AH260)","v":149.96608460583346},149.35706672631494,152.16561622057583,173.72278006810222,186.28923615425464,219.25261919950509,212.05329214109094,203.3523131814473,241.60778330668631,{"$f":"SUM(AQ259:AQ260)","v":249.21937388606983},300.51128254360401,312.74031946124597,285.96208254802082]
[]
[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,{"$f":"AP261","v":241.60778330668631},{"$f":"AQ261","v":249.21937388606983},{"$f":"AR261","v":300.51128254360401},{"$f":"AS261","v":312.74031946124597},{"$f":"AT261","v":285.96208254802082}]
[null,null,null,null,"Less allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"- SUM(AP182:AP183)","v":-255.84758345890589},{"$f":"- SUM(AQ182:AQ183)","v":-248.22070995947828},{"$f":"- SUM(AR182:AR183)","v":-260.19939629492524},{"$f":"- SUM(AS182:AS183)","v":-265.87982296597613},{"$f":"- SUM(AT182:AT183)","v":-256.14870125855703}]
[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,{"$f":"SUM(AP268:AP269)","v":-14.239800152219573},0.99866392659154712,40.311886248678775,46.860496495269842,29.813381289463791]
[]
[null,null,null,null,"Funding Adjustment Rate (often refered to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I178","v":1},{"$f":"AP272","v":1},{"$f":"AQ272","v":1},1,1]
[]
[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$272 * AP270","v":-14.239800152219573},0.99866392659154712,40.311886248678775,46.860496495269842,29.813381289463791]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,null,"Allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP269","v":255.84758345890589},248.22070995947828,260.19939629492524,265.87982296597613,256.14870125855703]
[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,{"$f":"AP274","v":-14.239800152219573},0.99866392659154712,40.311886248678775,46.860496495269842,29.813381289463791]
[null,null,null,null,"Post-TIM totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP279:AP280)","v":241.60778330668631},249.21937388606983,300.51128254360401,312.74031946124597,285.96208254802082]
[]
[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,{"$f":"AP281","v":241.60778330668631},249.21937388606983,300.51128254360401,312.74031946124597,285.96208254802082]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP176","v":0.371},{"$f":"AQ176","v":0.34499999999999997},{"$f":"AR176","v":0.38300000000000001},{"$f":"AS176","v":0.376},{"$f":"AT176","v":0.35327470253109444}]
[]
[null,null,null,null,"Fast pot expenditure",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":"AP$289 * (1 - AP290)","v":151.97129569990568},163.23868989537576,185.41546132940368,195.1499593438175,184.93891290069647]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$289 * AP290","v":89.636487606780619},85.980683990694089,115.09582121420034,117.59036011742849,101.02316964732432]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Allocation to \"General\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74","v":3.9939863072136636E-2},5.5245144006835716E-2,4.0518070017967138E-2,5.2988822488409325E-2,4.6159482287445375E-2]
[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,0.62866641709855253,0.57461406518010294,0.62413664176282813,0.60498340775826465,0.65589419548211647]
[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 \"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 \"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 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 \"Intangible assets\" 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,0.33139371982931087,0.37014079081306139,0.33534528821920484,0.34202776975332594,0.29794632223043815]
[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,{"$f":"SUM(AP301:AP307)","v":1},{"$f":"SUM(AQ301:AQ307)","v":1},1,0.99999999999999989,1]
[]
[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":"AP$261 * AP301","v":9.6497817824315106},13.76816019962936,12.176137187290854,16.571741272900386,13.199861684256359]
[null,null,null,null,"Revenue pool additions (pass-through and \"other revenue\" associated costs)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$261 * AP302 + AP199 + AP210","v":175.30780255596136},{"$f":"AQ$261 * AQ302 + AQ199 + AQ210","v":170.42950042309383},{"$f":"AR$261 * AR302 + AR199 + AR210","v":310.51564979857318},{"$f":"AS$261 * AS302 + AS199 + AS210","v":338.33047107422198},{"$f":"AT$261 * AT302 + AT199 + AT210","v":303.54153427284706}]
[null,null,null,null,"Special rate additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Structures and building pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$261 * AP304","v":0},0,0,0,0]
[null,null,null,null,"Non-qualifying expenditure additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$261 * AP305","v":0},{"$f":"AQ$261 * AQ305","v":0},{"$f":"AR$261 * AR305","v":0},{"$f":"AS$261 * AS305","v":0},{"$f":"AT$261 * AT305","v":0}]
[null,null,null,null,"Deferred revenue additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$261 * AP306","v":0},0,0,0,0]
[null,null,null,null,"Intangible assets pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$261 * AP307","v":80.067302049716858},92.246256136125908,100.77504265770779,106.96587397727264,85.20135079253977]
[null,null,null,null,"Allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP310:AP316) = SUM(AP261, AP199,AP210)","v":true},{"$f":"SUM(AQ310:AQ316) = SUM(AQ261, AQ199,AQ210)","v":true},{"$f":"SUM(AR310:AR316) = SUM(AR261, AR199,AR210)","v":true},{"$f":"SUM(AS310:AS316) = SUM(AS261, AS199,AS210)","v":true},{"$f":"SUM(AT310:AT316) = SUM(AT261, AT199,AT210)","v":true}]
[]
[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,{"$f":"AP159","v":0.18},{"$f":"AQ159","v":0.18},{"$f":"AR159","v":0.18},{"$f":"AS159","v":0.18},{"$f":"AT159","v":0.18}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142","v":114.79756500000001},{"$f":"AP331","v":102.71770126526171},97.550178321135974,90.509038794702946,81.352751527864839]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP63","v":0},{"$f":"AQ63","v":0},{"$f":"AR63","v":-2.3376486200000102},{"$f":"AS63","v":-12.517570229586767},{"$f":"AT63","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,{"$f":"AP310 * ESOpf+AP65","v":10.467924347880126},{"$f":"AQ310 * ESOpf+AQ65","v":16.245930833684593},{"$f":"AR310 * ESOpf+AR65","v":15.164346877770077},{"$f":"AS310 * ESOpf+AS65","v":21.219204029840938},{"$f":"AT310 * ESOpf+AT65","v":17.165647718554027}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP326:AP328)","v":125.26548934788013},{"$f":"SUM(AQ326:AQ328)","v":118.96363209894631},110.37687657890604,99.210672594957117,98.518399246418866]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP329*AP324","v":-22.547788082618425},{"$f":"-AQ329*AQ324","v":-21.413453777810336},-19.867837784203086,-17.857921067092281,-17.733311864355397]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP329:AP330)","v":102.71770126526171},{"$f":"SUM(AQ329:AQ330)","v":97.550178321135974},{"$f":"SUM(AR329:AR330)","v":90.509038794702946},{"$f":"SUM(AS329:AS330)","v":81.352751527864839},{"$f":"SUM(AT329:AT330)","v":80.785087382063466}]
[]
[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,{"$f":"AP160","v":0.06},{"$f":"AQ160","v":0.06},{"$f":"AR160","v":0.06},{"$f":"AS160","v":0.06},{"$f":"AT160","v":0.06}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP143","v":24.889893000000001},{"$f":"AP342","v":23.396499420000001},21.9927094548,20.673146887512001,19.43275807426128]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64","v":0},{"$f":"AQ64","v":0},{"$f":"AR64","v":0},{"$f":"AS64","v":0},{"$f":"AT64","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,{"$f":"AP312*ESOpf-AP65","v":0},{"$f":"AQ312*ESOpf-AQ65","v":0},{"$f":"AR312*ESOpf-AR65","v":0},{"$f":"AS312*ESOpf-AS65","v":0},{"$f":"AT312*ESOpf-AT65","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP337:AP339)","v":24.889893000000001},{"$f":"SUM(AQ337:AQ339)","v":23.396499420000001},{"$f":"SUM(AR337:AR339)","v":21.9927094548},{"$f":"SUM(AS337:AS339)","v":20.673146887512001},{"$f":"SUM(AT337:AT339)","v":19.43275807426128}]
[null,null,null,null,"Special rates 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,{"$f":"-AP335*AP340","v":-1.49339358},{"$f":"-AQ335*AQ340","v":-1.4037899652000001},-1.319562567288,-1.2403888132507199,-1.1659654844556768]
[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,{"$f":"SUM(AP340:AP341)","v":23.396499420000001},{"$f":"SUM(AQ340:AQ341)","v":21.9927094548},{"$f":"SUM(AR340:AR341)","v":20.673146887512001},{"$f":"SUM(AS340:AS341)","v":19.43275807426128},{"$f":"SUM(AT340:AT341)","v":18.266792589805604}]
[]
[null,null,"Structures and buildings pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP161","v":0.03},{"$f":"AQ161","v":0.03},{"$f":"AR161","v":0.03},{"$f":"AS161","v":0.03},{"$f":"AT161","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,{"$f":"AO349","v":0},{"$f":"AP352","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP144","v":0},{"$f":"AP313*ESOpf","v":0},{"$f":"AQ313*ESOpf","v":0},{"$f":"AR313*ESOpf","v":0},{"$f":"AS313*ESOpf","v":0},{"$f":"AT313*ESOpf","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,{"$f":"SUM(AP348:AP349)","v":0},{"$f":"SUM(AQ348:AQ349)","v":0},{"$f":"SUM(AR348:AR349)","v":0},{"$f":"SUM(AS348:AS349)","v":0},{"$f":"SUM(AT348:AT349)","v":0}]
[null,null,null,null,"Structures and buildings pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM($AO349:AO349) * AP346","v":0},{"$f":" - SUM($AO349:AP349) * AQ346","v":0},{"$f":" - SUM($AO349:AQ349) * AR346","v":0},{"$f":" - SUM($AO349:AR349) * AS346","v":0},{"$f":" - SUM($AO349:AS349) * AT346","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP350 + AP351","v":0},0,0,0,0]
[]
[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,{"$f":"AP162","v":2.2200000000000001E-2},{"$f":"AQ162","v":2.2200000000000001E-2},{"$f":"AR162","v":2.2200000000000001E-2},{"$f":"AS162","v":2.2200000000000001E-2},{"$f":"AT162","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO359","v":6.9755390000000004},{"$f":"AP362","v":6.8206820342000007},6.6658250684000011,6.5109681026000015,6.3561111368000018]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP145","v":6.9755390000000004},{"$f":"AP315*ESOpf","v":0},{"$f":"AQ315*ESOpf","v":0},{"$f":"AR315*ESOpf","v":0},{"$f":"AS315*ESOpf","v":0},{"$f":"AT315*ESOpf","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP358:AP359)","v":6.9755390000000004},{"$f":"SUM(AQ358:AQ359)","v":6.8206820342000007},{"$f":"SUM(AR358:AR359)","v":6.6658250684000011},{"$f":"SUM(AS358:AS359)","v":6.5109681026000015},{"$f":"SUM(AT358:AT359)","v":6.3561111368000018}]
[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,{"$f":" - SUM($AO359:AO359) * AP356","v":-0.15485696580000002},{"$f":" - SUM($AO359:AP359) * AQ356","v":-0.15485696580000002},{"$f":" - SUM($AO359:AQ359) * AR356","v":-0.15485696580000002},{"$f":" - SUM($AO359:AR359) * AS356","v":-0.15485696580000002},{"$f":" - SUM($AO359:AS359) * AT356","v":-0.15485696580000002}]
[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,{"$f":"AP360 + AP361","v":6.8206820342000007},6.6658250684000011,6.5109681026000015,6.3561111368000018,6.2012541710000022]
[]
[null,null,"Intangible assets"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP163","v":0.14000000000000001},{"$f":"AQ163","v":0.14000000000000001},{"$f":"AR163","v":0.14000000000000001},{"$f":"AS163","v":0.14000000000000001},{"$f":"AT163","v":0.14000000000000001}]
[]
[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,{"$f":"AO369","v":139.57154399999999},{"$f":"AP372","v":206.88721841335854},{"$f":"AQ372","v":284.03464987623045},{"$f":"AR372","v":362.60299727087158},{"$f":"AS372","v":435.05754531843866}]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP146","v":139.57154399999999},{"$f":"AP316*ESOpf-AP65","v":86.85569057335853},{"$f":"AQ316*ESOpf-AQ65","v":108.84724430314209},{"$f":"AR316*ESOpf-AR65","v":125.50677443735123},{"$f":"AS316*ESOpf-AS65","v":136.96392351150635},{"$f":"AT316*ESOpf-AT65","v":110.79937107174898}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP368:AP369)","v":226.42723457335853},{"$f":"SUM(AQ368:AQ369)","v":315.73446271650062},{"$f":"SUM(AR368:AR369)","v":409.54142431358167},{"$f":"SUM(AS368:AS369)","v":499.56692078237791},{"$f":"SUM(AT368:AT369)","v":545.85691639018762}]
[null,null,null,null,"Intangible assets 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,{"$f":" - SUM($AO369:AO369) * AP366","v":-19.54001616},{"$f":" - SUM($AO369:AP369) * AQ366","v":-31.699812840270198},{"$f":" - SUM($AO369:AQ369) * AR366","v":-46.938427042710089},{"$f":" - SUM($AO369:AR369) * AS366","v":-64.509375463939264},{"$f":" - SUM($AO369:AS369) * AT366","v":-83.684324755550151}]
[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,{"$f":"AP370 + AP371","v":206.88721841335854},284.03464987623045,362.60299727087158,435.05754531843866,462.17259163463746]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Asset life",null,"years",null,{"$f":"I237","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,{"$f":"AP294","v":89.636487606780619},{"$f":"AQ294","v":85.980683990694089},{"$f":"AR294","v":115.09582121420034},{"$f":"AS294","v":117.59036011742849},{"$f":"AT294","v":101.02316964732432}]
[null,null,null,null,"RIIO-1 net RAV additions (including disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH240","v":47.733760345805642},41.803832856194106,43.175005729706804,47.426368530177392,51.202754284834377,60.288958800578214,54.918379557716989,53.789966850148303]
[null,null,null,null,"Pre-RIIO net RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239","v":0},0,0,0,13.410397076271918,12.912495963496442,16.812445837066793,13.471931657262248,23.050498164463196,26.177425263367798,37.964163927181978]
[null,null,null,null,"Total Net RAV additions (without Wokingham)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W382:W384)","v":0},0,0,0,13.410397076271918,12.912495963496442,16.812445837066793,13.471931657262248,23.050498164463196,26.177425263367798,37.964163927181978,47.733760345805642,41.803832856194106,43.175005729706804,47.426368530177392,51.202754284834377,60.288958800578214,54.918379557716989,53.789966850148303,89.636487606780619,85.980683990694089,115.09582121420034,117.59036011742849,101.02316964732432]
[]
[null,null,null,null,"Wokingham Asset life",null,"years",null,{"$f":"$I$238","v":20}]
[]
[null,null,null,null,{"$f":"E241","v":"RIIO-2 Wokingham adjustment 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,{"$f":"AH241","v":0},0,0,0,0,0,0,0,18.972999999999999,0,0,0,0]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
[]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"INDEX($W$385:$AT$385,1,MATCH(E395,$W$4:$AT$4,0))","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I395/$I$380","v":0},{"$f":"IF($I395 >0, MIN(X395,$I395-SUM($L395:X395)), MAX(X395,$I395-SUM($L395:X395)))","v":0},{"$f":"IF($I395 >0, MIN(Y395,$I395-SUM($L395:Y395)), MAX(Y395,$I395-SUM($L395:Y395)))","v":0},{"$f":"IF($I395 >0, MIN(Z395,$I395-SUM($L395:Z395)), MAX(Z395,$I395-SUM($L395:Z395)))","v":0},{"$f":"IF($I395 >0, MIN(AA395,$I395-SUM($L395:AA395)), MAX(AA395,$I395-SUM($L395:AA395)))","v":0},{"$f":"IF($I395 >0, MIN(AB395,$I395-SUM($L395:AB395)), MAX(AB395,$I395-SUM($L395:AB395)))","v":0},{"$f":"IF($I395 >0, MIN(AC395,$I395-SUM($L395:AC395)), MAX(AC395,$I395-SUM($L395:AC395)))","v":0},{"$f":"IF($I395 >0, MIN(AD395,$I395-SUM($L395:AD395)), MAX(AD395,$I395-SUM($L395:AD395)))","v":0},{"$f":"IF($I395 >0, MIN(AE395,$I395-SUM($L395:AE395)), MAX(AE395,$I395-SUM($L395:AE395)))","v":0},{"$f":"IF($I395 >0, MIN(AF395,$I395-SUM($L395:AF395)), MAX(AF395,$I395-SUM($L395:AF395)))","v":0},{"$f":"IF($I395 >0, MIN(AG395,$I395-SUM($L395:AG395)), MAX(AG395,$I395-SUM($L395:AG395)))","v":0},{"$f":"IF($I395 >0, MIN(AH395,$I395-SUM($L395:AH395)), MAX(AH395,$I395-SUM($L395:AH395)))","v":0},{"$f":"IF($I395 >0, MIN(AI395,$I395-SUM($L395:AI395)), MAX(AI395,$I395-SUM($L395:AI395)))","v":0},{"$f":"IF($I395 >0, MIN(AJ395,$I395-SUM($L395:AJ395)), MAX(AJ395,$I395-SUM($L395:AJ395)))","v":0},{"$f":"IF($I395 >0, MIN(AK395,$I395-SUM($L395:AK395)), MAX(AK395,$I395-SUM($L395:AK395)))","v":0},{"$f":"IF($I395 >0, MIN(AL395,$I395-SUM($L395:AL395)), MAX(AL395,$I395-SUM($L395:AL395)))","v":0},{"$f":"IF($I395 >0, MIN(AM395,$I395-SUM($L395:AM395)), MAX(AM395,$I395-SUM($L395:AM395)))","v":0},{"$f":"IF($I395 >0, MIN(AN395,$I395-SUM($L395:AN395)), MAX(AN395,$I395-SUM($L395:AN395)))","v":0},{"$f":"IF($I395 >0, MIN(AO395,$I395-SUM($L395:AO395)), MAX(AO395,$I395-SUM($L395:AO395)))","v":0},{"$f":"IF($I395 >0, MIN(AP395,$I395-SUM($L395:AP395)), MAX(AP395,$I395-SUM($L395:AP395)))","v":0},{"$f":"IF($I395 >0, MIN(AQ395,$I395-SUM($L395:AQ395)), MAX(AQ395,$I395-SUM($L395:AQ395)))","v":0},{"$f":"IF($I395 >0, MIN(AR395,$I395-SUM($L395:AR395)), MAX(AR395,$I395-SUM($L395:AR395)))","v":0},{"$f":"IF($I395 >0, MIN(AS395,$I395-SUM($L395:AS395)), MAX(AS395,$I395-SUM($L395:AS395)))","v":0}]
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[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,85.980683990694089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I415/$I$380","v":12.282954855813442},{"$f":"IF($I415 >0, MIN(AR415,$I415-SUM($L415:AR415)), MAX(AR415,$I415-SUM($L415:AR415)))","v":12.282954855813442},{"$f":"IF($I415 >0, MIN(AS415,$I415-SUM($L415:AS415)), MAX(AS415,$I415-SUM($L415:AS415)))","v":12.282954855813442}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,115.09582121420034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I416/$I$380","v":16.442260173457193},{"$f":"IF($I416 >0, MIN(AS416,$I416-SUM($L416:AS416)), MAX(AS416,$I416-SUM($L416:AS416)))","v":16.442260173457193}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,117.59036011742849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I417/$I$380","v":16.798622873918355}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,101.02316964732432]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L395:L418)","v":0},{"$f":"SUM(M395:M418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.9157710108959882,3.76041329139548,6.1621912681193081,8.0867529334424866,11.379681242651515,15.119313423132628,20.542765412730052,25.446103022663443,29.573436864477394,33.339516849140253,38.190150688128128,42.211901562466871,47.084977782068364,49.507008586430509,50.372180944193751,57.205417337134676,63.320514231561432,72.987578900707561,82.471522591078156]
[]
[null,null,null,null,"Depreciation of Wokingham RAV asset",null,"£m 18/19 prices"]
[]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"INDEX($W$389:$AT$389,1,MATCH(E424,$W$4:$AT$4,0))","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I423/$I$380","v":0},{"$f":"IF($I423 >0, MIN(X423,$I423-SUM($L423:X423)), MAX(X423,$I423-SUM($L423:X423)))","v":0},{"$f":"IF($I423 >0, MIN(Y423,$I423-SUM($L423:Y423)), MAX(Y423,$I423-SUM($L423:Y423)))","v":0},{"$f":"IF($I423 >0, MIN(Z423,$I423-SUM($L423:Z423)), MAX(Z423,$I423-SUM($L423:Z423)))","v":0},{"$f":"IF($I423 >0, MIN(AA423,$I423-SUM($L423:AA423)), MAX(AA423,$I423-SUM($L423:AA423)))","v":0},{"$f":"IF($I423 >0, MIN(AB423,$I423-SUM($L423:AB423)), MAX(AB423,$I423-SUM($L423:AB423)))","v":0},{"$f":"IF($I423 >0, MIN(AC423,$I423-SUM($L423:AC423)), MAX(AC423,$I423-SUM($L423:AC423)))","v":0},{"$f":"IF($I423 >0, MIN(AD423,$I423-SUM($L423:AD423)), MAX(AD423,$I423-SUM($L423:AD423)))","v":0},{"$f":"IF($I423 >0, MIN(AE423,$I423-SUM($L423:AE423)), MAX(AE423,$I423-SUM($L423:AE423)))","v":0},{"$f":"IF($I423 >0, MIN(AF423,$I423-SUM($L423:AF423)), MAX(AF423,$I423-SUM($L423:AF423)))","v":0},{"$f":"IF($I423 >0, MIN(AG423,$I423-SUM($L423:AG423)), MAX(AG423,$I423-SUM($L423:AG423)))","v":0},{"$f":"IF($I423 >0, MIN(AH423,$I423-SUM($L423:AH423)), MAX(AH423,$I423-SUM($L423:AH423)))","v":0},{"$f":"IF($I423 >0, MIN(AI423,$I423-SUM($L423:AI423)), MAX(AI423,$I423-SUM($L423:AI423)))","v":0},{"$f":"IF($I423 >0, MIN(AJ423,$I423-SUM($L423:AJ423)), MAX(AJ423,$I423-SUM($L423:AJ423)))","v":0},{"$f":"IF($I423 >0, MIN(AK423,$I423-SUM($L423:AK423)), MAX(AK423,$I423-SUM($L423:AK423)))","v":0},{"$f":"IF($I423 >0, MIN(AL423,$I423-SUM($L423:AL423)), MAX(AL423,$I423-SUM($L423:AL423)))","v":0},{"$f":"IF($I423 >0, MIN(AM423,$I423-SUM($L423:AM423)), MAX(AM423,$I423-SUM($L423:AM423)))","v":0},{"$f":"IF($I423 >0, MIN(AN423,$I423-SUM($L423:AN423)), MAX(AN423,$I423-SUM($L423:AN423)))","v":0},{"$f":"IF($I423 >0, MIN(AO423,$I423-SUM($L423:AO423)), MAX(AO423,$I423-SUM($L423:AO423)))","v":0},{"$f":"IF($I423 >0, MIN(AP423,$I423-SUM($L423:AP423)), MAX(AP423,$I423-SUM($L423:AP423)))","v":0},{"$f":"IF($I423 >0, MIN(AQ423,$I423-SUM($L423:AQ423)), MAX(AQ423,$I423-SUM($L423:AQ423)))","v":0},{"$f":"IF($I423 >0, MIN(AR423,$I423-SUM($L423:AR423)), MAX(AR423,$I423-SUM($L423:AR423)))","v":0},{"$f":"IF($I423 >0, MIN(AS423,$I423-SUM($L423:AS423)), MAX(AS423,$I423-SUM($L423:AS423)))","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I424/$I$380","v":0},{"$f":"IF($I424 >0, MIN(Y424,$I424-SUM($L424:Y424)), MAX(Y424,$I424-SUM($L424:Y424)))","v":0},{"$f":"IF($I424 >0, MIN(Z424,$I424-SUM($L424:Z424)), MAX(Z424,$I424-SUM($L424:Z424)))","v":0},{"$f":"IF($I424 >0, MIN(AA424,$I424-SUM($L424:AA424)), MAX(AA424,$I424-SUM($L424:AA424)))","v":0},{"$f":"IF($I424 >0, MIN(AB424,$I424-SUM($L424:AB424)), MAX(AB424,$I424-SUM($L424:AB424)))","v":0},{"$f":"IF($I424 >0, MIN(AC424,$I424-SUM($L424:AC424)), MAX(AC424,$I424-SUM($L424:AC424)))","v":0},{"$f":"IF($I424 >0, MIN(AD424,$I424-SUM($L424:AD424)), MAX(AD424,$I424-SUM($L424:AD424)))","v":0},{"$f":"IF($I424 >0, MIN(AE424,$I424-SUM($L424:AE424)), MAX(AE424,$I424-SUM($L424:AE424)))","v":0},{"$f":"IF($I424 >0, MIN(AF424,$I424-SUM($L424:AF424)), MAX(AF424,$I424-SUM($L424:AF424)))","v":0},{"$f":"IF($I424 >0, MIN(AG424,$I424-SUM($L424:AG424)), MAX(AG424,$I424-SUM($L424:AG424)))","v":0},{"$f":"IF($I424 >0, MIN(AH424,$I424-SUM($L424:AH424)), MAX(AH424,$I424-SUM($L424:AH424)))","v":0},{"$f":"IF($I424 >0, MIN(AI424,$I424-SUM($L424:AI424)), MAX(AI424,$I424-SUM($L424:AI424)))","v":0},{"$f":"IF($I424 >0, MIN(AJ424,$I424-SUM($L424:AJ424)), MAX(AJ424,$I424-SUM($L424:AJ424)))","v":0},{"$f":"IF($I424 >0, MIN(AK424,$I424-SUM($L424:AK424)), MAX(AK424,$I424-SUM($L424:AK424)))","v":0},{"$f":"IF($I424 >0, MIN(AL424,$I424-SUM($L424:AL424)), MAX(AL424,$I424-SUM($L424:AL424)))","v":0},{"$f":"IF($I424 >0, MIN(AM424,$I424-SUM($L424:AM424)), MAX(AM424,$I424-SUM($L424:AM424)))","v":0},{"$f":"IF($I424 >0, MIN(AN424,$I424-SUM($L424:AN424)), MAX(AN424,$I424-SUM($L424:AN424)))","v":0},{"$f":"IF($I424 >0, MIN(AO424,$I424-SUM($L424:AO424)), MAX(AO424,$I424-SUM($L424:AO424)))","v":0},{"$f":"IF($I424 >0, MIN(AP424,$I424-SUM($L424:AP424)), MAX(AP424,$I424-SUM($L424:AP424)))","v":0},{"$f":"IF($I424 >0, MIN(AQ424,$I424-SUM($L424:AQ424)), MAX(AQ424,$I424-SUM($L424:AQ424)))","v":0},{"$f":"IF($I424 >0, MIN(AR424,$I424-SUM($L424:AR424)), MAX(AR424,$I424-SUM($L424:AR424)))","v":0},{"$f":"IF($I424 >0, MIN(AS424,$I424-SUM($L424:AS424)), MAX(AS424,$I424-SUM($L424:AS424)))","v":0}]
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[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I426/$I$380","v":0},{"$f":"IF($I426 >0, MIN(AA426,$I426-SUM($L426:AA426)), MAX(AA426,$I426-SUM($L426:AA426)))","v":0},{"$f":"IF($I426 >0, MIN(AB426,$I426-SUM($L426:AB426)), MAX(AB426,$I426-SUM($L426:AB426)))","v":0},{"$f":"IF($I426 >0, MIN(AC426,$I426-SUM($L426:AC426)), MAX(AC426,$I426-SUM($L426:AC426)))","v":0},{"$f":"IF($I426 >0, MIN(AD426,$I426-SUM($L426:AD426)), MAX(AD426,$I426-SUM($L426:AD426)))","v":0},{"$f":"IF($I426 >0, MIN(AE426,$I426-SUM($L426:AE426)), MAX(AE426,$I426-SUM($L426:AE426)))","v":0},{"$f":"IF($I426 >0, MIN(AF426,$I426-SUM($L426:AF426)), MAX(AF426,$I426-SUM($L426:AF426)))","v":0},{"$f":"IF($I426 >0, MIN(AG426,$I426-SUM($L426:AG426)), MAX(AG426,$I426-SUM($L426:AG426)))","v":0},{"$f":"IF($I426 >0, MIN(AH426,$I426-SUM($L426:AH426)), MAX(AH426,$I426-SUM($L426:AH426)))","v":0},{"$f":"IF($I426 >0, MIN(AI426,$I426-SUM($L426:AI426)), MAX(AI426,$I426-SUM($L426:AI426)))","v":0},{"$f":"IF($I426 >0, MIN(AJ426,$I426-SUM($L426:AJ426)), MAX(AJ426,$I426-SUM($L426:AJ426)))","v":0},{"$f":"IF($I426 >0, MIN(AK426,$I426-SUM($L426:AK426)), MAX(AK426,$I426-SUM($L426:AK426)))","v":0},{"$f":"IF($I426 >0, MIN(AL426,$I426-SUM($L426:AL426)), MAX(AL426,$I426-SUM($L426:AL426)))","v":0},{"$f":"IF($I426 >0, MIN(AM426,$I426-SUM($L426:AM426)), MAX(AM426,$I426-SUM($L426:AM426)))","v":0},{"$f":"IF($I426 >0, MIN(AN426,$I426-SUM($L426:AN426)), MAX(AN426,$I426-SUM($L426:AN426)))","v":0},{"$f":"IF($I426 >0, MIN(AO426,$I426-SUM($L426:AO426)), MAX(AO426,$I426-SUM($L426:AO426)))","v":0},{"$f":"IF($I426 >0, MIN(AP426,$I426-SUM($L426:AP426)), MAX(AP426,$I426-SUM($L426:AP426)))","v":0},{"$f":"IF($I426 >0, MIN(AQ426,$I426-SUM($L426:AQ426)), MAX(AQ426,$I426-SUM($L426:AQ426)))","v":0},{"$f":"IF($I426 >0, MIN(AR426,$I426-SUM($L426:AR426)), MAX(AR426,$I426-SUM($L426:AR426)))","v":0},{"$f":"IF($I426 >0, MIN(AS426,$I426-SUM($L426:AS426)), MAX(AS426,$I426-SUM($L426:AS426)))","v":0}]
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[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I439/$I$387","v":0},{"$f":"IF($I439 >0, MIN(AN439,$I439-SUM($L439:AN439)), MAX(AN439,$I439-SUM($L439:AN439)))","v":0},{"$f":"IF($I439 >0, MIN(AO439,$I439-SUM($L439:AO439)), MAX(AO439,$I439-SUM($L439:AO439)))","v":0},{"$f":"IF($I439 >0, MIN(AP439,$I439-SUM($L439:AP439)), MAX(AP439,$I439-SUM($L439:AP439)))","v":0},{"$f":"IF($I439 >0, MIN(AQ439,$I439-SUM($L439:AQ439)), MAX(AQ439,$I439-SUM($L439:AQ439)))","v":0},{"$f":"IF($I439 >0, MIN(AR439,$I439-SUM($L439:AR439)), MAX(AR439,$I439-SUM($L439:AR439)))","v":0},{"$f":"IF($I439 >0, MIN(AS439,$I439-SUM($L439:AS439)), MAX(AS439,$I439-SUM($L439:AS439)))","v":0}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I440/$I$387","v":0},{"$f":"IF($I440 >0, MIN(AO440,$I440-SUM($L440:AO440)), MAX(AO440,$I440-SUM($L440:AO440)))","v":0},{"$f":"IF($I440 >0, MIN(AP440,$I440-SUM($L440:AP440)), MAX(AP440,$I440-SUM($L440:AP440)))","v":0},{"$f":"IF($I440 >0, MIN(AQ440,$I440-SUM($L440:AQ440)), MAX(AQ440,$I440-SUM($L440:AQ440)))","v":0},{"$f":"IF($I440 >0, MIN(AR440,$I440-SUM($L440:AR440)), MAX(AR440,$I440-SUM($L440:AR440)))","v":0},{"$f":"IF($I440 >0, MIN(AS440,$I440-SUM($L440:AS440)), MAX(AS440,$I440-SUM($L440:AS440)))","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,18.972999999999999,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I441/$I$387","v":0.94864999999999999},{"$f":"IF($I441 >0, MIN(AP441,$I441-SUM($L441:AP441)), MAX(AP441,$I441-SUM($L441:AP441)))","v":0.94864999999999999},{"$f":"IF($I441 >0, MIN(AQ441,$I441-SUM($L441:AQ441)), MAX(AQ441,$I441-SUM($L441:AQ441)))","v":0.94864999999999999},{"$f":"IF($I441 >0, MIN(AR441,$I441-SUM($L441:AR441)), MAX(AR441,$I441-SUM($L441:AR441)))","v":0.94864999999999999},{"$f":"IF($I441 >0, MIN(AS441,$I441-SUM($L441:AS441)), MAX(AS441,$I441-SUM($L441:AS441)))","v":0.94864999999999999}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I442/$I$387","v":0},{"$f":"IF($I442 >0, MIN(AQ442,$I442-SUM($L442:AQ442)), MAX(AQ442,$I442-SUM($L442:AQ442)))","v":0},{"$f":"IF($I442 >0, MIN(AR442,$I442-SUM($L442:AR442)), MAX(AR442,$I442-SUM($L442:AR442)))","v":0},{"$f":"IF($I442 >0, MIN(AS442,$I442-SUM($L442:AS442)), MAX(AS442,$I442-SUM($L442:AS442)))","v":0}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I443/$I$387","v":0},{"$f":"IF($I443 >0, MIN(AR443,$I443-SUM($L443:AR443)), MAX(AR443,$I443-SUM($L443:AR443)))","v":0},{"$f":"IF($I443 >0, MIN(AS443,$I443-SUM($L443:AS443)), MAX(AS443,$I443-SUM($L443:AS443)))","v":0}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I444/$I$387","v":0},{"$f":"IF($I444 >0, MIN(AS444,$I444-SUM($L444:AS444)), MAX(AS444,$I444-SUM($L444:AS444)))","v":0}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I445/$I$387","v":0}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices"]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,{"$f":"SUM(L423:L446)","v":0},{"$f":"SUM(M423:M446)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.94864999999999999,0.94864999999999999,0.94864999999999999,0.94864999999999999,0.94864999999999999]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W239:AG239)-SUM(L419:AG419)","v":97.375234719472957},{"$f":"AH459","v":124.56622965254856},140.92395948607921,154.52552835130862,168.61238003234575,181.624983629052,199.70204086716333,207.53544264281194,211.81840090652975,269.10705756911665,296.93367422267607,347.76033120531497,391.41446242203585]
[null,null,null,null,"Transfers",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH389","v":0},0,0,0,0,0,0,0,{"$f":"AP389","v":18.972999999999999},{"$f":"AQ389","v":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,{"$f":"SUM(AH454:AH455)","v":97.375234719472957},124.56622965254856,140.92395948607921,154.52552835130862,168.61238003234575,181.624983629052,199.70204086716333,207.53544264281194,230.79140090652976,269.10705756911665,296.93367422267607,347.76033120531497,391.41446242203585]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH385","v":47.733760345805642},41.803832856194106,43.175005729706804,47.426368530177392,51.202754284834377,60.288958800578214,54.918379557716989,53.789966850148303,89.636487606780619,{"$f":"AQ385","v":85.980683990694089},115.09582121420034,117.59036011742849,101.02316964732432]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices","DPNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH419+AH447)","v":-20.542765412730052},-25.446103022663443,-29.573436864477394,-33.339516849140253,-38.190150688128128,-42.211901562466871,-47.084977782068364,-49.507008586430509,-51.320830944193752,-58.154067337134677,-64.269164231561433,-73.936228900707562,-83.420172591078156]
[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,{"$f":"SUM(AH456:AH458)","v":124.56622965254856},140.92395948607921,154.52552835130862,168.61238003234575,181.624983629052,199.70204086716333,207.53544264281194,211.81840090652975,269.10705756911665,296.93367422267607,347.76033120531497,391.41446242203585,409.01745947828203]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Discounted closing RAV"]
[]
[null,null,null,null,"Vanilla allowed return on capital",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP106","v":3.3743539200000006E-2},{"$f":"AQ106","v":4.5639535999999994E-2},{"$f":"AR106","v":5.9766100799999999E-2},{"$f":"AS106","v":5.7485825600000005E-2},{"$f":"AT106","v":5.4686206399999999E-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,{"$f":"1 / (1 + AP468)","v":0.96735792010258781},0.9563525149645834,0.94360444181514802,0.94563915259347953,0.94814931107645517]
[]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP459","v":269.10705756911665},296.93367422267607,347.76033120531497,391.41446242203585,409.01745947828203]
[]
[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,{"$f":"AP471 * AP469","v":260.32284349498804},283.97326612053052,328.14819321244221,370.13684055760632,387.80962242257505]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Discounted opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP456","v":230.79140090652976},{"$f":"AQ456","v":269.10705756911665},{"$f":"AR456","v":296.93367422267607},{"$f":"AS456","v":347.76033120531497},{"$f":"AT456","v":391.41446242203585}]
[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,{"$f":"AP473","v":260.32284349498804},283.97326612053052,328.14819321244221,370.13684055760632,387.80962242257505]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP477:AP478)","v":245.5571222007589},276.54016184482361,312.54093371755914,358.94858588146064,389.61204242230542]
[]
[null,null,"Return on RAV"]
[]
[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,{"$f":"AP480*AP468","v":8.2859663788204987},{"$f":"AQ480*AQ468","v":12.621164671962653},18.679352948689758,20.634455807348271,21.306404567831748]
[]
[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,"ESO 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,{"$f":"AP510","v":-163.55803138028048},{"$f":"AQ510","v":-187.6910813911056},-243.58053211869668,-291.63196295631025]
[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,{"$f":"AQ548","v":0},{"$f":"AR548","v":0},{"$f":"AS548","v":0},{"$f":"AT548","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,{"$f":"-AP529 * (AP519)","v":-131.80030733889095},{"$f":"SUM(AQ496:AQ497)","v":-163.55803138028048},{"$f":"SUM(AR496:AR497)","v":-187.6910813911056},-243.58053211869668,-291.63196295631025]
[null,null,null,null,"Add calculated revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP744 * ESOpf","v":263.11237364300683},{"$f":" AQ744 * ESOpf","v":313.95193550431986},{"$f":" AR744 * ESOpf","v":492.15530284453581},{"$f":" AS744 * ESOpf","v":566.72127405495905},{"$f":" AT744 * ESOpf","v":532.31908686585314}]
[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,{"$f":" - AP231 * ESOpf","v":3.0000000000003879E-4},{"$f":" - AQ231 * ESOpf","v":-7.414026017491391E-12},{"$f":" - AR231 * ESOpf","v":0},{"$f":" - AS231 * ESOpf","v":0},{"$f":" - AT231 * ESOpf","v":0}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP261 * ESOpf","v":-262.09214410609474},{"$f":" - AQ261 * ESOpf","v":-294.06984316439497},{"$f":" - AR261 * ESOpf","v":-374.26133256213024},{"$f":" - AS261 * ESOpf","v":-400.44679299077438},{"$f":" - AT261 * ESOpf","v":-371.87695502431586}]
[null,null,null,null,"Less pass through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP199 * ESOpf","v":-21.417163674389698},{"$f":" - AQ199 * ESOpf","v":-25.615266433503784},{"$f":" - AR199 * ESOpf","v":-141.53555714331495},{"$f":" - AS199 * ESOpf","v":-179.25033297582581},{"$f":" - AT199 * ESOpf","v":-140.27361322816807}]
[null,null,null,null,"Less other costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP210 * ESOpf","v":-3.9853240740000007},{"$f":" - AQ210 * ESOpf","v":-6.5087090343120826},{"$f":" - AR210 * ESOpf","v":-11.595155667318359},{"$f":" - AS210 * ESOpf","v":-11.699577445379022},{"$f":" - AT210 * ESOpf","v":-10.552453852785654}]
[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,{"$f":"-AP597","v":-3.9409592029093878},{"$f":"-AQ597","v":-4.7300083787181979},{"$f":"-AR597","v":-5.8469312440159742},{"$f":"-AS597","v":-6.7659935803647615},{"$f":"-AT597","v":-7.1806941723464499}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP587","v":-0.59909230608586705},0,0,0,0]
[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,{"$f":"SUM(AP498:AP505)","v":-160.7223170593638},{"$f":"SUM(AQ498:AQ505)","v":-180.52992288689708},{"$f":"SUM(AR498:AR505)","v":-228.77475516334925},{"$f":"SUM(AS498:AS505)","v":-275.02195505608159},{"$f":"SUM(AT498:AT505)","v":-289.1965923680732}]
[null,null,null,null,"Less net interest paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP574","v":-2.8357143209166757},{"$f":"AQ574","v":-7.161158504208518},-14.805776955347426,-16.610007900228645,-18.220010951970572]
[null,null,null,null,"Add tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP640","v":5.7411020855021553},{"$f":"AQ640","v":11.967236779717844},4.4839738132809472,7.2163980903572877,5.5408711762515894]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP670","v":-5.7411020855021606},{"$f":"-AQ670","v":-11.967236779717844},{"$f":"-AR670","v":-4.483973813280949},{"$f":"-AS670","v":-7.2163980903572913},{"$f":"-AT670","v":-5.5408711762515885}]
[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,{"$f":"SUM(AP506:AP509)","v":-163.55803138028048},{"$f":"SUM(AQ506:AQ509)","v":-187.6910813911056},{"$f":"SUM(AR506:AR509)","v":-243.58053211869668},{"$f":"SUM(AS506:AS509)","v":-291.63196295631025},{"$f":"SUM(AT506:AT509)","v":-307.41660332004375}]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ496","v":-163.55803138028048},{"$f":"AR496","v":-187.6910813911056},{"$f":"AS496","v":-243.58053211869668},{"$f":"AT496","v":-291.63196295631025}]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP456 * AO$129","v":239.63692243434716},{"$f":"AQ456 * AP$129","v":291.92290391921392},{"$f":"AR456 * AQ$129","v":350.37099101616286},{"$f":"AS456 * AR$129","v":433.1060180752574},{"$f":"AT456 * AS$129","v":501.18470965664903}]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AQ517 / AQ$519","v":0.56027817339588792},{"$f":" - AR517 / AR$519","v":0.53569241233914622},{"$f":" - AS517 / AS$519","v":0.56240394257549109},{"$f":" - AT517 / AT$519","v":0.58188519589135335}]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"End of price control closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AO$104","v":0.6}]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AP$104","v":0.55000000000000004}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO527 - AP529","v":4.9999999999999933E-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,{"$f":"AP519","v":239.63692243434716}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP531 * AP$532","v":11.981846121717341}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ519","v":291.92290391921392},350.37099101616286,433.1060180752574,501.18470965664903]
[]
[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,{"$f":"AQ521","v":0.56027817339588792},0.53569241233914622,0.56240394257549109,0.58188519589135335]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AQ170","v":-0.55000000000000004},{"$f":"-AR170","v":-0.55000000000000004},{"$f":"-AS170","v":-0.55000000000000004},{"$f":"-AT170","v":-0.55000000000000004}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ541:AQ542)","v":1.027817339588788E-2},-1.4307587660853827E-2,1.2403942575491045E-2,3.1885195891353302E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ167","v":0.05},{"$f":"AR167","v":0.05},{"$f":"AS167","v":0.05},{"$f":"AT167","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,{"$f":"AQ543 >= AQ545","v":false},false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ539 * AQ543 * AQ546","v":0},0,0,0]
[]
[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,"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,{"$f":"AP102","v":-5.9999999999999995E-4},{"$f":"AQ102","v":2.12E-2},{"$f":"AR102","v":5.0099999999999999E-2},{"$f":"AS102","v":4.7300000000000002E-2},{"$f":"AT102","v":4.19E-2}]
[null,null,null,null,"Forecast Debt inflation",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP123","v":0.02},{"$f":"AQ123","v":0.02},{"$f":"AR123","v":0.02},{"$f":"AS123","v":1.6E-2},{"$f":"AT123","v":0.02}]
[]
[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,{"$f":"((1 + AP557) * (1 + AP558)) - 1","v":1.9387999999999961E-2},{"$f":"((1 + AQ557) * (1 + AQ558)) - 1","v":4.1624000000000105E-2},7.1101999999999999E-2,6.4056799999999914E-2,6.273799999999996E-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,{"$f":"AP498","v":-131.80030733889095},{"$f":"AQ498","v":-163.55803138028048},{"$f":"AR498","v":-187.6910813911056},{"$f":"AS498","v":-243.58053211869668},{"$f":"AT498","v":-291.63196295631025}]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP506","v":-160.7223170593638},{"$f":"AQ506","v":-180.52992288689708},{"$f":"AR506","v":-228.77475516334925},{"$f":"AS506","v":-275.02195505608159},{"$f":"AT506","v":-289.1965923680732}]
[]
[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,{"$f":"AVERAGE(AP564:AP565)","v":-146.26131219912736},-172.04397713358878,-208.23291827722744,-259.30124358738914,-290.41427766219169]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP567","v":-146.26131219912736},-172.04397713358878,-208.23291827722744,-259.30124358738914,-290.41427766219169]
[null,null,null,null,"Forecast cost of 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,{"$f":"AP560","v":1.9387999999999961E-2},4.1624000000000105E-2,7.1101999999999999E-2,6.4056799999999914E-2,6.273799999999996E-2]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP571*AP572","v":-2.8357143209166757},{"$f":"AQ571*AQ572","v":-7.161158504208518},{"$f":"AR571*AR572","v":-14.805776955347426},{"$f":"AS571*AS572","v":-16.610007900228645},{"$f":"AT571*AT572","v":-18.220010951970572}]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If quity 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$4)=YEAR($I$110)","v":true},{"$f":"YEAR(AQ$4)=YEAR($I$110)","v":false},{"$f":"YEAR(AR$4)=YEAR($I$110)","v":false},{"$f":"YEAR(AS$4)=YEAR($I$110)","v":false},{"$f":"YEAR(AT$4)=YEAR($I$110)","v":false}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP534","v":11.981846121717341}]
[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,{"$f":"AQ548","v":0},{"$f":"AR548","v":0},{"$f":"AS548","v":0},{"$f":"AT548","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,{"$f":"SUM(AP581:AP582)","v":11.981846121717341},{"$f":"SUM(AQ581:AQ582)","v":0},0,0,0]
[]
[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,{"$f":"AP168","v":0.05},{"$f":"AQ168","v":0.05},{"$f":"AR168","v":0.05},{"$f":"AS168","v":0.05},{"$f":"AT168","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal","EICt ∙ (PIt / PI2018/19)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP583 * AP585","v":0.59909230608586705},0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing SO RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP459 * ESOpf","v":291.92290391921392},{"$f":"AQ459 * ESOpf","v":350.37099101616286},{"$f":"AR459 * ESOpf","v":433.1060180752574},{"$f":"AS459 * ESOpf","v":501.18470965664903},{"$f":"AT459 * ESOpf","v":531.903272025663}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - AP104)","v":0.44999999999999996},{"$f":"(1 - AQ104)","v":0.44999999999999996},{"$f":"(1 - AR104)","v":0.44999999999999996},{"$f":"(1 - AS104)","v":0.44999999999999996},{"$f":"(1 - AT104)","v":0.44999999999999996}]
[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,{"$f":"AP169","v":0.03},{"$f":"AQ169","v":0.03},{"$f":"AR169","v":0.03},{"$f":"AS169","v":0.03},{"$f":"AT169","v":0.03}]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP593 * AP594 * AP595","v":3.9409592029093878},4.7300083787181979,5.8469312440159742,6.7659935803647615,7.1806941723464499]
[]
[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,{"$f":"AP744 * ESOpf","v":263.11237364300683},313.95193550431986,492.15530284453581,566.72127405495905,532.31908686585314]
[null,null,null,null,"Less pre-RIIO-1 pension true-up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP207 * ESOpf","v":-1.8946629201272696},{"$f":" - AQ207 * ESOpf","v":0},{"$f":" - AR207 * ESOpf","v":0},{"$f":" - AS207 * ESOpf","v":0},{"$f":" - AT207 * ESOpf","v":0}]
[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,{"$f":" - AP231 * ESOpf","v":3.0000000000003879E-4},{"$f":" - AQ231 * ESOpf","v":-7.414026017491391E-12},{"$f":" - AR231 * ESOpf","v":0},{"$f":" - AS231 * ESOpf","v":0},{"$f":" - AT231 * ESOpf","v":0}]
[null,null,null,null,"Less net interest paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP574","v":-2.8357143209166757},{"$f":"AQ574","v":-7.161158504208518},{"$f":"AR574","v":-14.805776955347426},{"$f":"AS574","v":-16.610007900228645},{"$f":"AT574","v":-18.220010951970572}]
[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,{"$f":" - AP311 * ESOpf","v":-190.1710169332458},{"$f":" - AQ311 * ESOpf","v":-201.10064349538419},{"$f":" - AR311 * ESOpf","v":-386.72092405764226},{"$f":" - AS311 * ESOpf","v":-433.21357587063193},{"$f":" - AT311 * ESOpf","v":-394.73800331496653}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP330 + AP341 + AP351 + AP361 + AP371","v":-43.736054788418429},{"$f":"AQ330 + AQ341 + AQ351 + AQ361 + AQ371","v":-54.671913549080536},{"$f":"AR330 + AR341 + AR351 + AR361 + AR371","v":-68.280684360001175},{"$f":"AS330 + AS341 + AS351 + AS361 + AS371","v":-83.762542310082267},{"$f":"AT330 + AT341 + AT351 + AT361 + AT371","v":-102.73845907016123}]
[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,{"$f":"SUM(AP604:AP609)","v":24.475224680298666},{"$f":"SUM(AQ604:AQ609)","v":51.018219955639232},{"$f":"SUM(AR604:AR609)","v":22.347917471544946},{"$f":"SUM(AS604:AS609)","v":33.135147974016206},{"$f":"SUM(AT604:AT609)","v":16.622613528754769}]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP147","v":0},{"$f":"AP621","v":0},0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP610, 0)","v":0},{"$f":"MIN(AQ610, 0)","v":0},{"$f":"MIN(AR610, 0)","v":0},{"$f":"MIN(AS610, 0)","v":0},{"$f":"MIN(AT610, 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,{"$f":"-AP728","v":0},{"$f":"-AQ728","v":0},{"$f":"-AR728","v":0},{"$f":"-AS728","v":0},{"$f":"-AT728","v":0}]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP694","v":0},{"$f":"AQ694","v":0},{"$f":"AR694","v":-8.8959960317021043},{"$f":"AS694","v":-11.485953702944343},{"$f":"AT694","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,{"$f":"IF(AP610 >= 0, MIN(AP610, -AP616-AP618-AP619), 0)","v":0},{"$f":"IF(AQ610 >= 0, MIN(AQ610, -AQ616-AQ618-AQ619), 0)","v":0},8.8959960317021043,11.485953702944343,0]
[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,{"$f":"SUM(AP616:AP620)","v":0},{"$f":"SUM(AQ616:AQ620)","v":0},{"$f":"SUM(AR616:AR620)","v":0},{"$f":"SUM(AS616:AS620)","v":0},{"$f":"SUM(AT616:AT620)","v":0}]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP610 - AP620,0)","v":24.475224680298666},{"$f":"MAX(AQ610 - AQ620,0)","v":51.018219955639232},{"$f":"MAX(AR610 - AR620,0)","v":13.451921439842842},{"$f":"MAX(AS610 - AS620,0)","v":21.649194271071863},{"$f":"MAX(AT610 - AT620,0)","v":16.622613528754769}]
[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,{"$f":"AP83","v":0.19},{"$f":"AQ83","v":0.19},{"$f":"AR83","v":0.25},{"$f":"AS83","v":0.25},{"$f":"AT83","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP627*AP626","v":4.6502926892567462},9.6934617915714547,3.3629803599607104,5.4122985677679658,4.1556533821886923]
[]
[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,{"$f":"1 / (1 - AP627)","v":1.2345679012345678},1.2345679012345678,1.3333333333333333,1.3333333333333333,1.3333333333333333]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP628 * AP630","v":5.7411020855021553},11.967236779717844,4.4839738132809472,7.2163980903572877,5.5408711762515894]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal","TAXt ∙ (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,{"$f":"AP632","v":5.7411020855021553},{"$f":"AQ632","v":11.967236779717844},4.4839738132809472,7.2163980903572877,5.5408711762515894]
[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,{"$f":"AP702","v":0},{"$f":"AQ702","v":0},{"$f":"AR702","v":0},{"$f":"AS702","v":0},{"$f":"AT702","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP636:AP637)","v":5.7411020855021553},{"$f":"SUM(AQ636:AQ637)","v":11.967236779717844},4.4839738132809472,7.2163980903572877,5.5408711762515894]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP138","v":0},{"$f":"AQ138","v":0},{"$f":"AR138","v":0},{"$f":"AS138","v":0},{"$f":"AT138","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,{"$f":"SUM(AP638:AP639)","v":5.7411020855021553},{"$f":"SUM(AQ638:AQ639)","v":11.967236779717844},4.4839738132809472,7.2163980903572877,5.5408711762515894]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[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,{"$f":"AP604","v":263.11237364300683},313.95193550431986,492.15530284453581,566.72127405495905,532.31908686585314]
[null,null,null,null,"Less pre-RIIO-1 pension true-up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8946629201272696,0,0,0,0]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0000000000003879E-4,-7.414026017491391E-12,0,0,0]
[null,null,null,null,"Add tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP640","v":5.7411020855021553},{"$f":"AQ640","v":11.967236779717844},{"$f":"AR640","v":4.4839738132809472},{"$f":"AS640","v":7.2163980903572877},{"$f":"AT640","v":5.5408711762515894}]
[null,null,null,null,"Less net interest 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,{"$f":"AP607","v":-2.8357143209166757},-7.161158504208518,-14.805776955347426,-16.610007900228645,-18.220010951970572]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-190.1710169332458,-201.10064349538419,-386.72092405764226,-433.21357587063193,-394.73800331496653]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-43.736054788418429,-54.671913549080536,-68.280684360001175,-83.762542310082267,-102.73845907016123]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP647:AP653)","v":30.216326765800844},{"$f":"SUM(AQ647:AQ653)","v":62.985456735357069},{"$f":"SUM(AR647:AR653)","v":26.8318912848259},{"$f":"SUM(AS647:AS653)","v":40.351546064373508},{"$f":"SUM(AT647:AT653)","v":22.163484705006354}]
[]
[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,{"$f":"AP616","v":0},{"$f":"SUM(AP663)","v":0},{"$f":"SUM(AQ663)","v":0},0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP654, 0)","v":0},{"$f":"MIN(AQ654, 0)","v":0},{"$f":"MIN(AR654, 0)","v":0},{"$f":"MIN(AS654, 0)","v":0},{"$f":"MIN(AT654, 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,{"$f":"AP618","v":0},{"$f":"AQ618","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,{"$f":"AP619","v":0},0,-8.8959960317021043,-11.485953702944343,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP654 >= 0, MIN(AP654, -AP658-AP660-AP661), 0)","v":0},{"$f":"IF(AQ654 >= 0, MIN(AQ654, -AQ658-AQ660-AQ661), 0)","v":0},8.8959960317021043,11.485953702944343,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP658:AP662)","v":0},{"$f":"SUM(AQ658:AQ662)","v":0},0,0,0]
[]
[null,null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP654 -AP662,0)","v":30.216326765800844},{"$f":"MAX(AQ654 -AQ662,0)","v":62.985456735357069},17.935895253123796,28.865592361429165,22.163484705006354]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP83","v":0.19},{"$f":"AQ83","v":0.19},{"$f":"AR83","v":0.25},{"$f":"AS83","v":0.25},{"$f":"AT83","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,{"$f":"AP669*AP668","v":5.7411020855021606},{"$f":"AQ669*AQ668","v":11.967236779717844},4.483973813280949,7.2163980903572913,5.5408711762515885]
[]
[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,{"$f":"AP137","v":-0.25127689482862348},{"$f":"AQ137","v":-0.41485154536618829},{"$f":"AR137","v":-3.2162689631315828},{"$f":"AS137","v":-3.8592346368038042},{"$f":"AT137","v":0.54046432258550459}]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP140","v":0.79565936041617891},{"$f":"AQ140","v":0.81379329751844121},{"$f":"AR140","v":0.83527031824680331},{"$f":"AS140","v":0.86914049425217754},{"$f":"AT140","v":0.88933875020036712}]
[]
[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,{"$f":"ABS(AP676) > AP677","v":false},{"$f":"ABS(AQ676) > AQ677","v":false},true,true,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,{"$f":"IF(AP676 > 0, -AP677, IF(AP676 < 0, AP677, 0))","v":0.79565936041617891},{"$f":"IF(AQ676 > 0, -AQ677, IF(AQ676 < 0, AQ677, 0))","v":0.81379329751844121},0.83527031824680331,0.86914049425217754,-0.88933875020036712]
[]
[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,{"$f":"SUM(AP676, AP681) * AP679","v":0},{"$f":"SUM(AQ676, AQ681) * AQ679","v":0},-2.3809986448847793,-2.9900941425516265,0]
[]
[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,{"$f":"(AP683 * ESOpf) * ((1 - AP627) / AP627)","v":0},{"$f":"(AQ683 * ESOpf) * ((1 - AQ627) / AQ627)","v":0},{"$f":"(AR683 * ESOpf) * ((1 - AR627) / AR627)","v":-8.8959960317021043},{"$f":"(AS683 * ESOpf) * ((1 - AS627) / AS627)","v":-11.485953702944343},{"$f":"(AT683 * ESOpf) * ((1 - AT627) / AT627)","v":0}]
[]
[null,null,null,null,"Outstanding taxable losses (before tax trigger)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" MIN(AP610 + SUM(AP616, AP618), 0)","v":0},{"$f":" MIN(AQ610 + SUM(AQ616, AQ618), 0)","v":0},{"$f":" MIN(AR610 + SUM(AR616, AR618), 0)","v":0},{"$f":" MIN(AS610 + SUM(AS616, AS618), 0)","v":0},{"$f":" MIN(AT610 + SUM(AT616, AT618), 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,{"$f":"AP689 < 0","v":false},{"$f":"AQ689 < 0","v":false},false,false,false]
[null,null,null,null,"Profit impact of tax trigger > outstanding taxable losses?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(AP687 + AP689 > 0, AP691)","v":false},{"$f":"AND(AQ687 + AQ689 > 0, AQ691)","v":false},false,false,false]
[]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP687 < 0, AP687, AP691 * IF(AP692, - AP689, AP687))","v":0},{"$f":"IF(AQ687 < 0, AQ687, AQ691 * IF(AQ692, - AQ689, AQ687))","v":0},-8.8959960317021043,-11.485953702944343,0]
[]
[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,{"$f":"AP687 - AP694","v":0},{"$f":"AQ687 - AQ694","v":0},{"$f":"AR687 - AR694","v":0},{"$f":"AS687 - AS694","v":0},{"$f":"AT687 - AT694","v":0}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP627","v":0.19},{"$f":"AQ627","v":0.19},{"$f":"AR627","v":0.25},{"$f":"AS627","v":0.25},{"$f":"AT627","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,{"$f":"AP630","v":1.2345679012345678},{"$f":"AQ630","v":1.2345679012345678},{"$f":"AR630","v":1.3333333333333333},{"$f":"AS630","v":1.3333333333333333},{"$f":"AT630","v":1.3333333333333333}]
[]
[null,null,null,null,"Additional allowance where tax trigger positive (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP698 * AP699 * AP700","v":0},{"$f":"AQ698 * AQ699 * AQ700","v":0},0,0,0]
[]
[null,"Tax clawback calculations"]
[]
[null,null,null,"Gearing level test"]
[]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR459","v":347.76033120531497},{"$f":"AS459","v":391.41446242203585},{"$f":"AT459","v":409.01745947828203}]
[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,null,null,{"$f":"AR131","v":1.2649148162999651},{"$f":"AS131","v":1.2903389993234398},{"$f":"AT131","v":1.3100398926861043}]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR135","v":121.693},{"$f":"AS135","v":121.693},{"$f":"AT135","v":121.693}]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR708 * AR709","v":439.88719546298597},505.05734576237188,535.82918872167158]
[]
[null,null,null,null,"Actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR711/AR712","v":0.27664592480787448},0.24094887644156002,0.22711155450550044]
[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,null,null,{"$f":"AR104","v":0.55000000000000004},{"$f":"AS104","v":0.55000000000000004},{"$f":"AT104","v":0.55000000000000004}]
[null,null,null,null,"Gearing level test (actual gearing > notional gearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR714 > AR715","v":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,null,null,{"$f":"AR136","v":7.9502036899999862},{"$f":"AS136","v":8.6195151899999942},{"$f":"AT136","v":7.5972939899999981}]
[null,null,null,null,"Interest  - notional",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AR607:AR607)","v":14.805776955347426},{"$f":"-SUM(AS607:AS607)","v":16.610007900228645},{"$f":"-SUM(AT607:AT607)","v":18.220010951970572}]
[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,null,null,{"$f":"AR720 > AR721","v":false},false,false]
[]
[null,null,null,"Positive benefit for tax clawback"]
[]
[null,null,null,null,"Tax clawback applies?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR716 * AR722 = 1","v":false},false,false]
[]
[null,null,null,null,"Positive benefit for tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"(AR720 - AR721) * AR726","v":0},0,0]
[]
[null,"Calculated revenue (Rt)"]
[null,"Note: \"Calculated revenue\" calculates the Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the AR calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the AR calculation in the following year."]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices","FMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP292","v":151.97129569990568},{"$f":"AQ292","v":163.23868989537576},{"$f":"AR292","v":185.41546132940368},{"$f":"AS292","v":195.1499593438175},{"$f":"AT292","v":184.93891290069647}]
[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,{"$f":"AP199","v":19.743260362626984},{"$f":"AQ199","v":21.708518608329051},{"$f":"AR199","v":113.64527431003128},{"$f":"AS199","v":139.99064889423644},{"$f":"AT199","v":107.86614772254356}]
[null,null,null,null,"RAV depreciation",null,"£m 18/19 prices","DPNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP458","v":51.320830944193752},{"$f":"-AQ458","v":58.154067337134677},{"$f":"-AR458","v":64.269164231561433},{"$f":"-AS458","v":73.936228900707562},{"$f":"-AT458","v":83.420172591078156}]
[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,{"$f":"AP484","v":8.2859663788204987},{"$f":"AQ484","v":12.621164671962653},{"$f":"AR484","v":18.679352948689758},{"$f":"AS484","v":20.634455807348271},{"$f":"AT484","v":21.306404567831748}]
[null,null,null,null,"Equity issuance cost",null,"£m 18/19 prices","EICt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP587 / ESOpf","v":0.55226899136245888},{"$f":"AQ587 / ESOpf","v":0},{"$f":"AR587 / ESOpf","v":0},{"$f":"AS587 / ESOpf","v":0},{"$f":"AT587 / ESOpf","v":0}]
[null,null,null,null,"Additional funding - Other",null,"£m 18/19 prices","ADFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP214","v":4.4248459404515437},{"$f":"AQ214","v":4.067921354262733},{"$f":"AR214","v":3.8541362163558288},{"$f":"AS214","v":3.748696605115688},{"$f":"AT214","v":3.6910541986683434}]
[null,null,null,null,"Base Revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP734:AP739)","v":236.29846831736091},{"$f":"SUM(AQ734:AQ739)","v":259.79036186706486},{"$f":"SUM(AR734:AR739)","v":385.86338903604195},{"$f":"SUM(AS734:AS739)","v":433.45998955122542},{"$f":"SUM(AT734:AT739)","v":401.22269198081824}]
[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,{"$f":"AP231","v":-2.7655287127825723E-4},{"$f":"AQ231","v":6.28326557450265E-12},{"$f":"AR231","v":0},{"$f":"AS231","v":0},{"$f":"AT231","v":0}]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices","ORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP208","v":5.4204242876816515},{"$f":"AQ208","v":5.516024264450186},{"$f":"AR208","v":9.3102727899365068},{"$f":"AS208","v":9.1371179689125857},{"$f":"AT208","v":8.1145164790788389}]
[null,null,null,null,"Reporting & Incentive Arrangements",null,"£m 18/19 prices","ESORIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP215","v":0.82965861383466455},{"$f":"AQ215","v":0.76273525392426245},{"$f":"AR215","v":0},{"$f":"AS215","v":0},{"$f":"AT215","v":0}]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP740:AP743)","v":242.54827466600594},{"$f":"SUM(AQ740:AQ743)","v":266.06912138544567},{"$f":"SUM(AR740:AR743)","v":395.17366182597846},{"$f":"SUM(AS740:AS743)","v":442.59710752013802},{"$f":"SUM(AT740:AT743)","v":409.33720845989706}]
[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,{"$f":"AP638 / ESOpf","v":5.2923942201566883},{"$f":"AQ638 / ESOpf","v":10.142037093277626},{"$f":"AR638 / ESOpf","v":3.6003845556160936},{"$f":"AS638 / ESOpf","v":5.635851463017854},{"$f":"AT638 / ESOpf","v":4.2607616290382984}]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP138/ESOpf","v":0},{"$f":"AQ138/ESOpf","v":0},{"$f":"AR138/ESOpf","v":0},{"$f":"AS138/ESOpf","v":0},{"$f":"AT138/ESOpf","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,{"$f":"SUM(AP744:AP746)","v":247.84066888616263},{"$f":"SUM(AQ744:AQ746)","v":276.21115847872329},398.77404638159453,448.23295898315587,413.59797008893537]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":4,"n_rows":93,"n_cols":18,"rows_kept":93,"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,"Values for NGESO"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!G17","v":"NGESO"},{"$f":"UserInterface!G10","v":"2026-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
[]
[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,"ESO","Totex","SlowMoney",{"$f":"D16&\"_\"&E16&\"_\"&F16","v":"ESO_Totex_SlowMoney"},1,"Slow pot","£m 18/19 prices",null,{"$f":"SystemOperator!AP294","v":89.636487606780619},{"$f":"SystemOperator!AQ294","v":85.980683990694089},{"$f":"SystemOperator!AR294","v":115.09582121420034},{"$f":"SystemOperator!AS294","v":117.59036011742849},{"$f":"SystemOperator!AT294","v":101.02316964732432},{"$f":"SUM($L16:$P16)","v":509.32652257642786},{"$f":"IFERROR( AVERAGE($L16:$P16), 0)","v":101.86530451528557}]
[null,null,null,"ESO","Totex","FastMoney",{"$f":"D17&\"_\"&E17&\"_\"&F17","v":"ESO_Totex_FastMoney"},{"$f":"+H16+1","v":2},"Fast pot","£m 18/19 prices",null,{"$f":"SystemOperator!AP292","v":151.97129569990568},{"$f":"SystemOperator!AQ292","v":163.23868989537576},{"$f":"SystemOperator!AR292","v":185.41546132940368},{"$f":"SystemOperator!AS292","v":195.1499593438175},{"$f":"SystemOperator!AT292","v":184.93891290069647},{"$f":"SUM($L17:$P17)","v":880.71431916919903},{"$f":"IFERROR( AVERAGE($L17:$P17), 0)","v":176.14286383383981}]
[null,null,null,"ESO","Totex","PostTIMTotex","ESO_Totex_PostTIMTotex",{"$f":"+H17+1","v":3},"Post-TIM totex allowance","£m 18/19 prices",null,{"$f":"SystemOperator!AP281","v":241.60778330668631},{"$f":"SystemOperator!AQ281","v":249.21937388606983},{"$f":"SystemOperator!AR281","v":300.51128254360401},{"$f":"SystemOperator!AS281","v":312.74031946124597},{"$f":"SystemOperator!AT281","v":285.96208254802082},1390.0408417456269,278.00816834912541]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"ESO","RAV","OpeningBeforeTransfers","ESO_RAV_OpeningBeforeTransfers",{"$f":"MAX(H$12:H19) + 1","v":4},"Opening asset value (before transfers)","£m 18/19 prices",null,{"$f":"SystemOperator!AP454","v":211.81840090652975},{"$f":"SystemOperator!AQ454","v":269.10705756911665},{"$f":"SystemOperator!AR454","v":296.93367422267607},{"$f":"SystemOperator!AS454","v":347.76033120531497},{"$f":"SystemOperator!AT454","v":391.41446242203585},1517.0339263256733,303.40678526513466]
[null,null,null,"ESO","RAV","Transfers","ESO_RAV_Transfers",{"$f":"MAX(H$12:H20) + 1","v":5},"Transfers","£m 18/19 prices",null,{"$f":"SystemOperator!AP455","v":18.972999999999999},{"$f":"SystemOperator!AQ455","v":0},{"$f":"SystemOperator!AR455","v":0},{"$f":"SystemOperator!AS455","v":0},{"$f":"SystemOperator!AT455","v":0},18.972999999999999,3.7946]
[null,null,null,"ESO","RAV","OpeningAfterTransfers","ESO_RAV_OpeningAfterTransfers",{"$f":"MAX(H$12:H21) + 1","v":6},"Opening asset value (after transfers)","£m 18/19 prices",null,{"$f":"SystemOperator!AP456","v":230.79140090652976},{"$f":"SystemOperator!AQ456","v":269.10705756911665},{"$f":"SystemOperator!AR456","v":296.93367422267607},{"$f":"SystemOperator!AS456","v":347.76033120531497},{"$f":"SystemOperator!AT456","v":391.41446242203585},1536.0069263256732,307.20138526513466]
[null,null,null,"ESO","RAV","Additions","ESO_RAV_Additions",{"$f":"MAX(H$12:H22) + 1","v":7},"RAV additions (after disposals)","£m 18/19 prices",null,{"$f":"SystemOperator!AP457","v":89.636487606780619},{"$f":"SystemOperator!AQ457","v":85.980683990694089},{"$f":"SystemOperator!AR457","v":115.09582121420034},{"$f":"SystemOperator!AS457","v":117.59036011742849},{"$f":"SystemOperator!AT457","v":101.02316964732432},509.32652257642786,101.86530451528557]
[null,null,null,"ESO","RAV","Depreciation","ESO_RAV_Depreciation",{"$f":"MAX(H$12:H23) + 1","v":8},"Depreciation","£m 18/19 prices",null,{"$f":"SystemOperator!AP458","v":-51.320830944193752},{"$f":"SystemOperator!AQ458","v":-58.154067337134677},{"$f":"SystemOperator!AR458","v":-64.269164231561433},{"$f":"SystemOperator!AS458","v":-73.936228900707562},{"$f":"SystemOperator!AT458","v":-83.420172591078156},-331.10046400467559,-66.22009280093512]
[null,null,null,"ESO","RAV","Closing","ESO_RAV_Closing",{"$f":"MAX(H$12:H24) + 1","v":9},"Closing asset value","£m 18/19 prices",null,{"$f":"SystemOperator!AP459","v":269.10705756911665},{"$f":"SystemOperator!AQ459","v":296.93367422267607},{"$f":"SystemOperator!AR459","v":347.76033120531497},{"$f":"SystemOperator!AS459","v":391.41446242203585},{"$f":"SystemOperator!AT459","v":409.01745947828203},1714.2329848974255,342.84659697948507]
[null,null,null,null,null,null,null,null,"Final proposals allowances (RIIO-2)"]
[null,null,null,"ESO","FinalProposals","FM","ESO_FinalProposals_FM",{"$f":"MAX(H$12:H26) + 1","v":10},"Fast money","£m 18/19 prices","FMt",{"$f":"IF($J$12 = $L$14, L40, INDEX(SavedResults!L$16:L$91, MATCH($G27, SavedResults!$G$16:$G$91, 0)))","v":160.92812999565155},{"$f":"IF($J$12 = $L$14, M40, INDEX(SavedResults!M$16:M$91, MATCH($G27, SavedResults!$G$16:$G$91, 0)))","v":162.58456502345828},{"$f":"IF($J$12 = $L$14, N40, INDEX(SavedResults!N$16:N$91, MATCH($G27, SavedResults!$G$16:$G$91, 0)))","v":167.82861061022678},{"$f":"IF($J$12 = $L$14, O40, INDEX(SavedResults!O$16:O$91, MATCH($G27, SavedResults!$G$16:$G$91, 0)))","v":174.68304368864634},{"$f":"IF($J$12 = $L$14, P40, INDEX(SavedResults!P$16:P$91, MATCH($G27, SavedResults!$G$16:$G$91, 0)))","v":174.69341425833588},{"$f":"SUM($L27:$P27)","v":840.71776357631882},{"$f":"IFERROR( AVERAGE($L27:$P27), 0)","v":168.14355271526375}]
[null,null,null,"ESO","FinalProposals","PT","ESO_FinalProposals_PT",{"$f":"MAX(H$12:H27) + 1","v":11},"Pass-through expenditure","£m 18/19 prices","PTt",{"$f":"IF($J$12 = $L$14, L41, INDEX(SavedResults!L$16:L$91, MATCH($G28, SavedResults!$G$16:$G$91, 0)))","v":15.243758711044638},{"$f":"IF($J$12 = $L$14, M41, INDEX(SavedResults!M$16:M$91, MATCH($G28, SavedResults!$G$16:$G$91, 0)))","v":10.941393531724142},{"$f":"IF($J$12 = $L$14, N41, INDEX(SavedResults!N$16:N$91, MATCH($G28, SavedResults!$G$16:$G$91, 0)))","v":5.2680613830321219},{"$f":"IF($J$12 = $L$14, O41, INDEX(SavedResults!O$16:O$91, MATCH($G28, SavedResults!$G$16:$G$91, 0)))","v":1.4710931260655413},{"$f":"IF($J$12 = $L$14, P41, INDEX(SavedResults!P$16:P$91, MATCH($G28, SavedResults!$G$16:$G$91, 0)))","v":1.4569779898270845},34.381284741693534,6.8762569483387068]
[null,null,null,"ESO","FinalProposals","DPN","ESO_FinalProposals_DPN",{"$f":"MAX(H$12:H28) + 1","v":12},"RAV depreciation","£m 18/19 prices","DPNt",{"$f":"IF($J$12 = $L$14, L42, INDEX(SavedResults!L$16:L$91, MATCH($G29, SavedResults!$G$16:$G$91, 0)))","v":51.534560435283744},{"$f":"IF($J$12 = $L$14, M42, INDEX(SavedResults!M$16:M$91, MATCH($G29, SavedResults!$G$16:$G$91, 0)))","v":59.122859586263147},{"$f":"IF($J$12 = $L$14, N42, INDEX(SavedResults!N$16:N$91, MATCH($G29, SavedResults!$G$16:$G$91, 0)))","v":65.189080387425534},{"$f":"IF($J$12 = $L$14, O42, INDEX(SavedResults!O$16:O$91, MATCH($G29, SavedResults!$G$16:$G$91, 0)))","v":71.610172565878074},{"$f":"IF($J$12 = $L$14, P42, INDEX(SavedResults!P$16:P$91, MATCH($G29, SavedResults!$G$16:$G$91, 0)))","v":77.324103502384375},324.78077647723489,64.956155295446976]
[null,null,null,"ESO","FinalProposals","RTN","ESO_FinalProposals_RTN",{"$f":"MAX(H$12:H29) + 1","v":13},"Return","£m 18/19 prices","RTNt",{"$f":"IF($J$12 = $L$14, L43, INDEX(SavedResults!L$16:L$91, MATCH($G30, SavedResults!$G$16:$G$91, 0)))","v":8.2691550916848762},{"$f":"IF($J$12 = $L$14, M43, INDEX(SavedResults!M$16:M$91, MATCH($G30, SavedResults!$G$16:$G$91, 0)))","v":9.4664747859805285},{"$f":"IF($J$12 = $L$14, N43, INDEX(SavedResults!N$16:N$91, MATCH($G30, SavedResults!$G$16:$G$91, 0)))","v":10.41626902348697},{"$f":"IF($J$12 = $L$14, O43, INDEX(SavedResults!O$16:O$91, MATCH($G30, SavedResults!$G$16:$G$91, 0)))","v":11.285039212161495},{"$f":"IF($J$12 = $L$14, P43, INDEX(SavedResults!P$16:P$91, MATCH($G30, SavedResults!$G$16:$G$91, 0)))","v":11.780227280298343},51.217165393612206,10.243433078722441]
[null,null,null,"ESO","FinalProposals","EIC","ESO_FinalProposals_EIC",{"$f":"MAX(H$12:H30) + 1","v":14},"Equity issuance cost","£m 18/19 prices","EICt",{"$f":"IF($J$12 = $L$14, L44, INDEX(SavedResults!L$16:L$91, MATCH($G31, SavedResults!$G$16:$G$91, 0)))","v":0.57283601773065729},{"$f":"IF($J$12 = $L$14, M44, INDEX(SavedResults!M$16:M$91, MATCH($G31, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, N44, INDEX(SavedResults!N$16:N$91, MATCH($G31, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, O44, INDEX(SavedResults!O$16:O$91, MATCH($G31, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, P44, INDEX(SavedResults!P$16:P$91, MATCH($G31, SavedResults!$G$16:$G$91, 0)))","v":0},0.57283601773065729,0.11456720354613145]
[null,null,null,"ESO","FinalProposals","ADF","ESO_FinalProposals_ADF",{"$f":"MAX(H$12:H31) + 1","v":15},"Additional funding","£m 18/19 prices","ADFt",{"$f":"IF($J$12 = $L$14, L45, INDEX(SavedResults!L$16:L$91, MATCH($G32, SavedResults!$G$16:$G$91, 0)))","v":4.5604568444163451},{"$f":"IF($J$12 = $L$14, M45, INDEX(SavedResults!M$16:M$91, MATCH($G32, SavedResults!$G$16:$G$91, 0)))","v":4.4887366236166821},{"$f":"IF($J$12 = $L$14, N45, INDEX(SavedResults!N$16:N$91, MATCH($G32, SavedResults!$G$16:$G$91, 0)))","v":4.4101962463750839},{"$f":"IF($J$12 = $L$14, O45, INDEX(SavedResults!O$16:O$91, MATCH($G32, SavedResults!$G$16:$G$91, 0)))","v":4.3265587563932471},{"$f":"IF($J$12 = $L$14, P45, INDEX(SavedResults!P$16:P$91, MATCH($G32, SavedResults!$G$16:$G$91, 0)))","v":4.2418679389625069},22.027816409763865,4.405563281952773]
[null,null,null,"ESO","FinalProposals","DRS",{"$f":"D33&\"_\"&E33&\"_\"&F33","v":"ESO_FinalProposals_DRS"},{"$f":"MAX(H$12:H32) + 1","v":16},"Directly Remunerated Services adjustment","£m 18/19 prices","DRSt",{"$f":"IF($J$12 = $L$14, L46, INDEX(SavedResults!L$16:L$91, MATCH($G33, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, M46, INDEX(SavedResults!M$16:M$91, MATCH($G33, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, N46, INDEX(SavedResults!N$16:N$91, MATCH($G33, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, O46, INDEX(SavedResults!O$16:O$91, MATCH($G33, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, P46, INDEX(SavedResults!P$16:P$91, MATCH($G33, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"SUM($L33:$P33)","v":0},{"$f":"IFERROR( AVERAGE($L33:$P33), 0)","v":0}]
[null,null,null,"ESO","FinalProposals","ORA","ESO_FinalProposals_ORA",{"$f":"MAX(H$12:H33) + 1","v":17},"Other Revenue Allowances","£m 18/19 prices","ORAt",{"$f":"IF($J$12 = $L$14, L47, INDEX(SavedResults!L$16:L$91, MATCH($G34, SavedResults!$G$16:$G$91, 0)))","v":4.764559379329425},{"$f":"IF($J$12 = $L$14, M47, INDEX(SavedResults!M$16:M$91, MATCH($G34, SavedResults!$G$16:$G$91, 0)))","v":4.5},{"$f":"IF($J$12 = $L$14, N47, INDEX(SavedResults!N$16:N$91, MATCH($G34, SavedResults!$G$16:$G$91, 0)))","v":4.5000000000000009},{"$f":"IF($J$12 = $L$14, O47, INDEX(SavedResults!O$16:O$91, MATCH($G34, SavedResults!$G$16:$G$91, 0)))","v":4.5000000000000009},{"$f":"IF($J$12 = $L$14, P47, INDEX(SavedResults!P$16:P$91, MATCH($G34, SavedResults!$G$16:$G$91, 0)))","v":4.5000000000000009},22.764559379329427,4.5529118758658855]
[null,null,null,"ESO","FinalProposals","ESORI","ESO_FinalProposals_ESORI",{"$f":"MAX(H$12:H34) + 1","v":18},"Reporting & Incentive Arrangements","£m 18/19 prices","ESORIt",{"$f":"IF($J$12 = $L$14, L48, INDEX(SavedResults!L$16:L$91, MATCH($G35, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, M48, INDEX(SavedResults!M$16:M$91, MATCH($G35, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, N48, INDEX(SavedResults!N$16:N$91, MATCH($G35, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, O48, INDEX(SavedResults!O$16:O$91, MATCH($G35, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, P48, INDEX(SavedResults!P$16:P$91, MATCH($G35, SavedResults!$G$16:$G$91, 0)))","v":0},0,0]
[null,null,null,"ESO","FinalProposals","TAX","ESO_FinalProposals_TAX",{"$f":"MAX(H$12:H35) + 1","v":19},"Tax allowance","£m 18/19 prices","TAXt",{"$f":"IF($J$12 = $L$14, L49, INDEX(SavedResults!L$16:L$91, MATCH($G36, SavedResults!$G$16:$G$91, 0)))","v":9.2958556172679447},{"$f":"IF($J$12 = $L$14, M49, INDEX(SavedResults!M$16:M$91, MATCH($G36, SavedResults!$G$16:$G$91, 0)))","v":8.1309471662047024},{"$f":"IF($J$12 = $L$14, N49, INDEX(SavedResults!N$16:N$91, MATCH($G36, SavedResults!$G$16:$G$91, 0)))","v":7.2679157811210358},{"$f":"IF($J$12 = $L$14, O49, INDEX(SavedResults!O$16:O$91, MATCH($G36, SavedResults!$G$16:$G$91, 0)))","v":6.2424036057695105},{"$f":"IF($J$12 = $L$14, P49, INDEX(SavedResults!P$16:P$91, MATCH($G36, SavedResults!$G$16:$G$91, 0)))","v":5.1943615012282383},36.131483671591432,7.2262967343182867]
[null,null,null,"ESO","FinalProposals","TAXA","ESO_FinalProposals_TAXA",{"$f":"MAX(H$12:H36) + 1","v":20},"Tax allowance Adjustment","£m 18/19 prices","TAXAt",{"$f":"IF($J$12 = $L$14, L50, INDEX(SavedResults!L$16:L$91, MATCH($G37, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, M50, INDEX(SavedResults!M$16:M$91, MATCH($G37, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, N50, INDEX(SavedResults!N$16:N$91, MATCH($G37, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, O50, INDEX(SavedResults!O$16:O$91, MATCH($G37, SavedResults!$G$16:$G$91, 0)))","v":0},{"$f":"IF($J$12 = $L$14, P50, INDEX(SavedResults!P$16:P$91, MATCH($G37, SavedResults!$G$16:$G$91, 0)))","v":0},0,0]
[null,null,null,"ESO","FinalProposals","R","ESO_FinalProposals_R",{"$f":"MAX(H$12:H37) + 1","v":21},"Calculated Revenue","£m 18/19 prices","Rt",{"$f":"IF($J$12 = $L$14, L51, INDEX(SavedResults!L$16:L$91, MATCH($G38, SavedResults!$G$16:$G$91, 0)))","v":255.16931209240914},{"$f":"IF($J$12 = $L$14, M51, INDEX(SavedResults!M$16:M$91, MATCH($G38, SavedResults!$G$16:$G$91, 0)))","v":259.23497671724749},{"$f":"IF($J$12 = $L$14, N51, INDEX(SavedResults!N$16:N$91, MATCH($G38, SavedResults!$G$16:$G$91, 0)))","v":264.8801334316675},{"$f":"IF($J$12 = $L$14, O51, INDEX(SavedResults!O$16:O$91, MATCH($G38, SavedResults!$G$16:$G$91, 0)))","v":274.11831095491425},{"$f":"IF($J$12 = $L$14, P51, INDEX(SavedResults!P$16:P$91, MATCH($G38, SavedResults!$G$16:$G$91, 0)))","v":279.19095247103644},1332.5936856672747,266.51873713345492]
[null,null,null,null,null,null,null,null,"Recalculated allowances"]
[null,null,null,"ESO","CalculatedRevenue","FM","ESO_CalculatedRevenue_FM",{"$f":"MAX(H$12:H39) + 1","v":22},"Fast money","£m 18/19 prices","FMt",{"$f":"SystemOperator!AP734","v":151.97129569990568},{"$f":"SystemOperator!AQ734","v":163.23868989537576},{"$f":"SystemOperator!AR734","v":185.41546132940368},{"$f":"SystemOperator!AS734","v":195.1499593438175},{"$f":"SystemOperator!AT734","v":184.93891290069647},880.71431916919903,{"$f":"IFERROR( AVERAGE($L40:$P40), 0)","v":176.14286383383981}]
[null,null,null,"ESO","CalculatedRevenue","PT","ESO_CalculatedRevenue_PT",{"$f":"MAX(H$12:H40) + 1","v":23},"Pass-through expenditure","£m 18/19 prices","PTt",{"$f":"SystemOperator!AP735","v":19.743260362626984},{"$f":"SystemOperator!AQ735","v":21.708518608329051},{"$f":"SystemOperator!AR735","v":113.64527431003128},{"$f":"SystemOperator!AS735","v":139.99064889423644},{"$f":"SystemOperator!AT735","v":107.86614772254356},402.95384989776733,80.590769979553471]
[null,null,null,"ESO","CalculatedRevenue","DPN","ESO_CalculatedRevenue_DPN",{"$f":"MAX(H$12:H41) + 1","v":24},"RAV depreciation","£m 18/19 prices","DPNt",{"$f":"SystemOperator!AP736","v":51.320830944193752},{"$f":"SystemOperator!AQ736","v":58.154067337134677},{"$f":"SystemOperator!AR736","v":64.269164231561433},{"$f":"SystemOperator!AS736","v":73.936228900707562},{"$f":"SystemOperator!AT736","v":83.420172591078156},331.10046400467559,66.22009280093512]
[null,null,null,"ESO","CalculatedRevenue","RTN","ESO_CalculatedRevenue_RTN",{"$f":"MAX(H$12:H42) + 1","v":25},"Return","£m 18/19 prices","RTNt",{"$f":"SystemOperator!AP737","v":8.2859663788204987},{"$f":"SystemOperator!AQ737","v":12.621164671962653},{"$f":"SystemOperator!AR737","v":18.679352948689758},{"$f":"SystemOperator!AS737","v":20.634455807348271},{"$f":"SystemOperator!AT737","v":21.306404567831748},81.527344374652927,16.305468874930586]
[null,null,null,"ESO","CalculatedRevenue","EIC","ESO_CalculatedRevenue_EIC",{"$f":"MAX(H$12:H43) + 1","v":26},"Equity issuance cost","£m 18/19 prices","EICt",{"$f":"SystemOperator!AP738","v":0.55226899136245888},{"$f":"SystemOperator!AQ738","v":0},{"$f":"SystemOperator!AR738","v":0},{"$f":"SystemOperator!AS738","v":0},{"$f":"SystemOperator!AT738","v":0},0.55226899136245888,0.11045379827249177]
[null,null,null,"ESO","CalculatedRevenue","ADF","ESO_CalculatedRevenue_ADF",{"$f":"MAX(H$12:H44) + 1","v":27},"Additional funding","£m 18/19 prices","ADFt",{"$f":"SystemOperator!AP739","v":4.4248459404515437},{"$f":"SystemOperator!AQ739","v":4.067921354262733},{"$f":"SystemOperator!AR739","v":3.8541362163558288},{"$f":"SystemOperator!AS739","v":3.748696605115688},{"$f":"SystemOperator!AT739","v":3.6910541986683434},19.786654314854136,3.957330862970827]
[null,null,null,"ESO","CalculatedRevenue","DRS",{"$f":"D46&\"_\"&E46&\"_\"&F46","v":"ESO_CalculatedRevenue_DRS"},{"$f":"MAX(H$12:H45) + 1","v":28},"Directly Remunerated Services adjustment","£m 18/19 prices","DRSt",{"$f":"SystemOperator!AP741","v":-2.7655287127825723E-4},{"$f":"SystemOperator!AQ741","v":6.28326557450265E-12},{"$f":"SystemOperator!AR741","v":0},{"$f":"SystemOperator!AS741","v":0},{"$f":"SystemOperator!AT741","v":0},{"$f":"SUM($L46:$P46)","v":-2.7655286499499165E-4},{"$f":"IFERROR( AVERAGE($L46:$P46), 0)","v":-5.5310572998998331E-5}]
[null,null,null,"ESO","CalculatedRevenue","ORA","ESO_CalculatedRevenue_ORA",{"$f":"MAX(H$12:H46) + 1","v":29},"Other Revenue Allowances","£m 18/19 prices","ORAt",{"$f":"SystemOperator!AP742","v":5.4204242876816515},{"$f":"SystemOperator!AQ742","v":5.516024264450186},{"$f":"SystemOperator!AR742","v":9.3102727899365068},{"$f":"SystemOperator!AS742","v":9.1371179689125857},{"$f":"SystemOperator!AT742","v":8.1145164790788389},37.498355790059769,7.4996711580119539]
[null,null,null,"ESO","CalculatedRevenue","ESORI","ESO_CalculatedRevenue_ESORI",{"$f":"MAX(H$12:H47) + 1","v":30},"Reporting & Incentive Arrangements","£m 18/19 prices","ESORIt",{"$f":"SystemOperator!AP743","v":0.82965861383466455},{"$f":"SystemOperator!AQ743","v":0.76273525392426245},{"$f":"SystemOperator!AR743","v":0},{"$f":"SystemOperator!AS743","v":0},{"$f":"SystemOperator!AT743","v":0},1.5923938677589269,0.31847877355178539]
[null,null,null,"ESO","CalculatedRevenue","TAX","ESO_CalculatedRevenue_TAX",{"$f":"MAX(H$12:H48) + 1","v":31},"Tax allowance","£m 18/19 prices","TAXt",{"$f":"SystemOperator!AP745","v":5.2923942201566883},{"$f":"SystemOperator!AQ745","v":10.142037093277626},{"$f":"SystemOperator!AR745","v":3.6003845556160936},{"$f":"SystemOperator!AS745","v":5.635851463017854},{"$f":"SystemOperator!AT745","v":4.2607616290382984},28.931428961106558,5.786285792221312]
[null,null,null,"ESO","CalculatedRevenue","TAXA","ESO_CalculatedRevenue_TAXA",{"$f":"MAX(H$12:H49) + 1","v":32},"Tax allowance Adjustment","£m 18/19 prices","TAXAt",{"$f":"SystemOperator!AP746","v":0},{"$f":"SystemOperator!AQ746","v":0},{"$f":"SystemOperator!AR746","v":0},{"$f":"SystemOperator!AS746","v":0},{"$f":"SystemOperator!AT746","v":0},0,0]
[null,null,null,"ESO","CalculatedRevenue","R","ESO_CalculatedRevenue_R",{"$f":"MAX(H$12:H50) + 1","v":33},"Calculated Revenue","£m 18/19 prices","Rt",{"$f":"SUM(L40:L50)","v":247.84066888616263},276.21115847872329,398.77404638159453,448.23295898315587,413.59797008893537,1784.656802818572,356.93136056371429]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"ESO","TotalRevenue","Rnominal","ESO_TotalRevenue_Rnominal",{"$f":"MAX(H$12:H52) + 1","v":34},"Calculated Revenue","£m nominal","Rt ∙ (Pt / P2018/19)",{"$f":"SOIAR!AP10","v":268.57236891588599},{"$f":"SOIAR!AQ10","v":338.7489646792294},{"$f":"SOIAR!AR10","v":445.83829986545254},{"$f":"SOIAR!AS10","v":577.64512606876656},{"$f":"SOIAR!AT10","v":537.85995804210472},2168.6647175714393,{"$f":"IFERROR( AVERAGE($L53:$P53), 0)","v":433.73294351428785}]
[null,null,null,"ESO","TotalRevenue","ADJ","ESO_TotalRevenue_ADJ",{"$f":"MAX(H$12:H53) + 1","v":35},"Adjustment term","£m nominal","ADJt",{"$f":"SOIAR!AP11","v":0},{"$f":"SOIAR!AQ11","v":33.258132440532158},{"$f":"SOIAR!AR11","v":-12.630447612329384},{"$f":"SOIAR!AS11","v":16.498441468929144},{"$f":"SOIAR!AT11","v":-6.5870425241760326},30.539083772955884,6.1078167545911768]
[null,null,null,"ESO","TotalRevenue","ADJR","ESO_TotalRevenue_ADJR",{"$f":"MAX(H$12:H54) + 1","v":36},"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",{"$f":"SOIAR!AP12","v":268.57236891588599},{"$f":"SOIAR!AQ12","v":372.00709711976157},{"$f":"SOIAR!AR12","v":433.20785225312318},{"$f":"SOIAR!AS12","v":594.14356753769573},{"$f":"SOIAR!AT12","v":531.27291551792871},2199.2038013443948,439.84076026887897]
[null,null,null,"ESO","TotalRevenue","LAR","ESO_TotalRevenue_LAR",{"$f":"MAX(H$12:H55) + 1","v":37},"Legacy allowed revenue","£m nominal","SOLARt",{"$f":"SOIAR!AP14","v":14.382737731781694},{"$f":"SOIAR!AQ14","v":11.621458503272803},{"$f":"SOIAR!AR14","v":-1.3283671281756462},{"$f":"SOIAR!AS14","v":1.4777869010218856},{"$f":"SOIAR!AT14","v":0}]
[null,null,null,"ESO","TotalRevenue","AR","ESO_TotalRevenue_AR",{"$f":"MAX(H$12:H56) + 1","v":38},"Allowed revenue","£m nominal","ARt",{"$f":"SOIAR!AP15","v":282.95510664766766},{"$f":"SOIAR!AQ15","v":383.62855562303434},{"$f":"SOIAR!AR15","v":431.87948512494751},{"$f":"SOIAR!AS15","v":595.62135443871762},{"$f":"SOIAR!AT15","v":531.27291551792871},2225.3574173522957,445.07148347045916]
[null,null,null,null,null,null,null,null,"Inflation rate"]
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[null,null,null,"ESO","Inflation",2023,"ESO_Inflation_2023",{"$f":"MAX(H$12:H59) + 1","v":40},"2023-03-31","annual %",null,{"$f":"IF($I60 = $J$12, SystemOperator!AP$121,\n  IF($I60 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G60, SavedResults!$G$16:$G$369, 0)), \"\"))","v":4.0504430498107924E-2},{"$f":"IF($I60 = $J$12, SystemOperator!AQ$121,\n  IF($I60 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G60, SavedResults!$G$16:$G$369, 0)), \"\"))","v":3.5628913618373614E-2},{"$f":"IF($I60 = $J$12, SystemOperator!AR$121,\n  IF($I60 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G60, SavedResults!$G$16:$G$369, 0)), \"\"))","v":2.4416717530456822E-2},{"$f":"IF($I60 = $J$12, SystemOperator!AS$121,\n  IF($I60 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G60, SavedResults!$G$16:$G$369, 0)), \"\"))","v":2.0525543471916041E-2},{"$f":"IF($I60 = $J$12, SystemOperator!AT$121,\n  IF($I60 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G60, SavedResults!$G$16:$G$369, 0)), \"\"))","v":2.001263978442136E-2},null,2.8217648980655152E-2]
[null,null,null,"ESO","Inflation",2024,"ESO_Inflation_2024",{"$f":"MAX(H$12:H60) + 1","v":41},"2024-03-31","annual %",null,{"$f":"IF($I61 = $J$12, SystemOperator!AP$121,\n  IF($I61 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G61, SavedResults!$G$16:$G$369, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I61 = $J$12, SystemOperator!AQ$121,\n  IF($I61 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G61, SavedResults!$G$16:$G$369, 0)), \"\"))","v":8.7654885340078481E-2},{"$f":"IF($I61 = $J$12, SystemOperator!AR$121,\n  IF($I61 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G61, SavedResults!$G$16:$G$369, 0)), \"\"))","v":5.1977404294029306E-2},{"$f":"IF($I61 = $J$12, SystemOperator!AS$121,\n  IF($I61 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G61, SavedResults!$G$16:$G$369, 0)), \"\"))","v":3.2144165620198173E-3},{"$f":"IF($I61 = $J$12, SystemOperator!AT$121,\n  IF($I61 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G61, SavedResults!$G$16:$G$369, 0)), \"\"))","v":-4.5095254881019065E-3},null,3.6615796918807474E-2]
[null,null,null,"ESO","Inflation",2025,"ESO_Inflation_2025",{"$f":"MAX(H$12:H61) + 1","v":42},"2025-03-31","annual %",null,{"$f":"IF($I62 = $J$12, SystemOperator!AP$121,\n  IF($I62 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G62, SavedResults!$G$16:$G$369, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I62 = $J$12, SystemOperator!AQ$121,\n  IF($I62 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G62, SavedResults!$G$16:$G$369, 0)), \"\"))","v":8.7741270075143651E-2},{"$f":"IF($I62 = $J$12, SystemOperator!AR$121,\n  IF($I62 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G62, SavedResults!$G$16:$G$369, 0)), \"\"))","v":6.2497611347486881E-2},{"$f":"IF($I62 = $J$12, SystemOperator!AS$121,\n  IF($I62 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G62, SavedResults!$G$16:$G$369, 0)), \"\"))","v":3.0473960302030534E-2},{"$f":"IF($I62 = $J$12, SystemOperator!AT$121,\n  IF($I62 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G62, SavedResults!$G$16:$G$369, 0)), \"\"))","v":1.7101750257816128E-2},null,4.8511279173697776E-2]
[null,null,null,"ESO","Inflation",2026,"ESO_Inflation_2026",{"$f":"MAX(H$12:H62) + 1","v":43},"2026-03-31","annual %",null,{"$f":"IF($I63 = $J$12, SystemOperator!AP$121,\n  IF($I63 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G63, SavedResults!$G$16:$G$369, 0)), \"\"))","v":4.4741803886011677E-2},{"$f":"IF($I63 = $J$12, SystemOperator!AQ$121,\n  IF($I63 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G63, SavedResults!$G$16:$G$369, 0)), \"\"))","v":8.7741270075143651E-2},{"$f":"IF($I63 = $J$12, SystemOperator!AR$121,\n  IF($I63 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G63, SavedResults!$G$16:$G$369, 0)), \"\"))","v":5.5469014561463137E-2},{"$f":"IF($I63 = $J$12, SystemOperator!AS$121,\n  IF($I63 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G63, SavedResults!$G$16:$G$369, 0)), \"\"))","v":2.8127005822837781E-2},{"$f":"IF($I63 = $J$12, SystemOperator!AT$121,\n  IF($I63 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G63, SavedResults!$G$16:$G$369, 0)), \"\"))","v":1.5616786789026449E-2},null,4.6339176226896539E-2]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"ESO","R",2022,{"$f":"D65&\"_\"&E65&\"_\"&F65","v":"ESO_R_2022"},{"$f":"MAX(H$12:H64) + 1","v":44},"2022-03-31","£m 18/19 prices",null,{"$f":"IF($I65 = $J$12, L$51,\n  IF($I65 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G65, SavedResults!$G$16:$G$369, 0)), \"\"))","v":255.16931209240914},{"$f":"IF($I65 = $J$12, M$51,\n  IF($I65 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G65, SavedResults!$G$16:$G$369, 0)), \"\"))","v":259.23497671724749},{"$f":"IF($I65 = $J$12, N$51,\n  IF($I65 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G65, SavedResults!$G$16:$G$369, 0)), \"\"))","v":264.8801334316675},{"$f":"IF($I65 = $J$12, O$51,\n  IF($I65 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G65, SavedResults!$G$16:$G$369, 0)), \"\"))","v":274.11831095491425},{"$f":"IF($I65 = $J$12, P$51,\n  IF($I65 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G65, SavedResults!$G$16:$G$369, 0)), \"\"))","v":279.19095247103644},{"$f":"SUM($L65:$P65)","v":1332.5936856672747},{"$f":"IFERROR( AVERAGE($L65:$P65), 0)","v":266.51873713345492}]
[null,null,null,"ESO","R",2023,"ESO_R_2023",{"$f":"MAX(H$12:H65) + 1","v":45},"2023-03-31","£m 18/19 prices",null,{"$f":"IF($I66 = $J$12, L$51,\n  IF($I66 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G66, SavedResults!$G$16:$G$369, 0)), \"\"))","v":277.33588000608751},{"$f":"IF($I66 = $J$12, M$51,\n  IF($I66 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G66, SavedResults!$G$16:$G$369, 0)), \"\"))","v":302.75809621102076},{"$f":"IF($I66 = $J$12, N$51,\n  IF($I66 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G66, SavedResults!$G$16:$G$369, 0)), \"\"))","v":272.96162312131395},{"$f":"IF($I66 = $J$12, O$51,\n  IF($I66 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G66, SavedResults!$G$16:$G$369, 0)), \"\"))","v":281.64275200049491},{"$f":"IF($I66 = $J$12, P$51,\n  IF($I66 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G66, SavedResults!$G$16:$G$369, 0)), \"\"))","v":286.01151379032564},1420.7098651292429,284.14197302584859]
[null,null,null,"ESO","R",2024,"ESO_R_2024",{"$f":"MAX(H$12:H66) + 1","v":46},"2024-03-31","£m 18/19 prices",null,{"$f":"IF($I67 = $J$12, L$51,\n  IF($I67 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G67, SavedResults!$G$16:$G$369, 0)), \"\"))","v":251.30417194877833},{"$f":"IF($I67 = $J$12, M$51,\n  IF($I67 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G67, SavedResults!$G$16:$G$369, 0)), \"\"))","v":301.7158622024466},{"$f":"IF($I67 = $J$12, N$51,\n  IF($I67 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G67, SavedResults!$G$16:$G$369, 0)), \"\"))","v":359.20036110477167},{"$f":"IF($I67 = $J$12, O$51,\n  IF($I67 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G67, SavedResults!$G$16:$G$369, 0)), \"\"))","v":377.58883023215481},{"$f":"IF($I67 = $J$12, P$51,\n  IF($I67 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G67, SavedResults!$G$16:$G$369, 0)), \"\"))","v":374.85724633884553},1664.6664718269969,332.93329436539938]
[null,null,null,"ESO","R",2025,"ESO_R_2025",{"$f":"MAX(H$12:H67) + 1","v":47},"2025-03-31","£m 18/19 prices",null,{"$f":"IF($I68 = $J$12, L$51,\n  IF($I68 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G68, SavedResults!$G$16:$G$369, 0)), \"\"))","v":247.84066888616263},{"$f":"IF($I68 = $J$12, M$51,\n  IF($I68 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G68, SavedResults!$G$16:$G$369, 0)), \"\"))","v":276.21115847872329},{"$f":"IF($I68 = $J$12, N$51,\n  IF($I68 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G68, SavedResults!$G$16:$G$369, 0)), \"\"))","v":398.1526819764357},{"$f":"IF($I68 = $J$12, O$51,\n  IF($I68 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G68, SavedResults!$G$16:$G$369, 0)), \"\"))","v":447.12344195126025},{"$f":"IF($I68 = $J$12, P$51,\n  IF($I68 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G68, SavedResults!$G$16:$G$369, 0)), \"\"))","v":412.64692320770502},1781.9748745002869,356.39497490005738]
[null,null,null,"ESO","R",2026,"ESO_R_2026",{"$f":"MAX(H$12:H68) + 1","v":48},"2026-03-31","£m 18/19 prices",null,{"$f":"IF($I69 = $J$12, L$51,\n  IF($I69 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G69, SavedResults!$G$16:$G$369, 0)), \"\"))","v":247.84066888616263},{"$f":"IF($I69 = $J$12, M$51,\n  IF($I69 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G69, SavedResults!$G$16:$G$369, 0)), \"\"))","v":276.21115847872329},{"$f":"IF($I69 = $J$12, N$51,\n  IF($I69 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G69, SavedResults!$G$16:$G$369, 0)), \"\"))","v":398.77404638159453},{"$f":"IF($I69 = $J$12, O$51,\n  IF($I69 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G69, SavedResults!$G$16:$G$369, 0)), \"\"))","v":448.23295898315587},{"$f":"IF($I69 = $J$12, P$51,\n  IF($I69 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G69, SavedResults!$G$16:$G$369, 0)), \"\"))","v":413.59797008893537},1784.6568028185718,356.93136056371435]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"ESO","Rnominal",2022,{"$f":"D71&\"_\"&E71&\"_\"&F71","v":"ESO_Rnominal_2022"},{"$f":"MAX(H$12:H70) + 1","v":49},"2022-03-31","£m nominal",null,{"$f":"IF($I71 = $J$12,SOIAR!AP$26,\n  IF($I71 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G71, SavedResults!$G$16:$G$369, 0)), \"\"))","v":268.57236891588599},{"$f":"IF($I71 = $J$12,SOIAR!AQ$26,\n  IF($I71 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G71, SavedResults!$G$16:$G$369, 0)), \"\"))","v":277.21116041782892},{"$f":"IF($I71 = $J$12,SOIAR!AR$26,\n  IF($I71 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G71, SavedResults!$G$16:$G$369, 0)), \"\"))","v":288.29207804914313},{"$f":"IF($I71 = $J$12,SOIAR!AS$26,\n  IF($I71 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G71, SavedResults!$G$16:$G$369, 0)), \"\"))","v":304.11418558440039},{"$f":"IF($I71 = $J$12,SOIAR!AT$26,\n  IF($I71 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G71, SavedResults!$G$16:$G$369, 0)), \"\"))","v":315.92604747349719},1454.1158404407556,290.82316808815114]
[null,null,null,"ESO","Rnominal",2023,"ESO_Rnominal_2023",{"$f":"H71 + 1","v":50},"2023-03-31","£m nominal",null,{"$f":"IF($I72 = $J$12,SOIAR!AP$26,\n  IF($I72 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G72, SavedResults!$G$16:$G$369, 0)), \"\"))","v":299.62917844073377},{"$f":"IF($I72 = $J$12,SOIAR!AQ$26,\n  IF($I72 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G72, SavedResults!$G$16:$G$369, 0)), \"\"))","v":338.7489646792294},{"$f":"IF($I72 = $J$12,SOIAR!AR$26,\n  IF($I72 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G72, SavedResults!$G$16:$G$369, 0)), \"\"))","v":312.86750580618707},{"$f":"IF($I72 = $J$12,SOIAR!AS$26,\n  IF($I72 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G72, SavedResults!$G$16:$G$369, 0)), \"\"))","v":329.44379092112757},{"$f":"IF($I72 = $J$12,SOIAR!AT$26,\n  IF($I72 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G72, SavedResults!$G$16:$G$369, 0)), \"\"))","v":341.2493380164255},1621.9387778637033,324.38775557274067]
[null,null,null,"ESO","Rnominal",2024,"ESO_Rnominal_2024",{"$f":"H72 + 1","v":51},"2024-03-31","£m nominal",null,{"$f":"IF($I73 = $J$12,SOIAR!AP$26,\n  IF($I73 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G73, SavedResults!$G$16:$G$369, 0)), \"\"))","v":272.61062680773023},{"$f":"IF($I73 = $J$12,SOIAR!AQ$26,\n  IF($I73 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G73, SavedResults!$G$16:$G$369, 0)), \"\"))","v":355.98552637583236},{"$f":"IF($I73 = $J$12,SOIAR!AR$26,\n  IF($I73 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G73, SavedResults!$G$16:$G$369, 0)), \"\"))","v":445.83829986545254},{"$f":"IF($I73 = $J$12,SOIAR!AS$26,\n  IF($I73 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G73, SavedResults!$G$16:$G$369, 0)), \"\"))","v":470.16848182903942},{"$f":"IF($I73 = $J$12,SOIAR!AT$26,\n  IF($I73 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G73, SavedResults!$G$16:$G$369, 0)), \"\"))","v":464.66225231091522},2009.2651871889698,401.85303743779394]
[null,null,null,"ESO","Rnominal",2025,"ESO_Rnominal_2025",52,"2025-03-31","£m nominal",null,{"$f":"IF($I74 = $J$12,SOIAR!AP$26,\n  IF($I74 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G74, SavedResults!$G$16:$G$369, 0)), \"\"))","v":268.85347572850895},{"$f":"IF($I74 = $J$12,SOIAR!AQ$26,\n  IF($I74 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G74, SavedResults!$G$16:$G$369, 0)), \"\"))","v":325.9191722840377},{"$f":"IF($I74 = $J$12,SOIAR!AR$26,\n  IF($I74 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G74, SavedResults!$G$16:$G$369, 0)), \"\"))","v":499.16749519251721},{"$f":"IF($I74 = $J$12,SOIAR!AS$26,\n  IF($I74 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G74, SavedResults!$G$16:$G$369, 0)), \"\"))","v":577.64512606876656},{"$f":"IF($I74 = $J$12,SOIAR!AT$26,\n  IF($I74 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G74, SavedResults!$G$16:$G$369, 0)), \"\"))","v":542.22144044554329},2213.8067097193734,442.7613419438747]
[null,null,null,"ESO","Rnominal",2026,"ESO_Rnominal_2026",53,"2026-03-31","£m nominal",null,{"$f":"IF($I75 = $J$12,SOIAR!AP$26,\n  IF($I75 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G75, SavedResults!$G$16:$G$369, 0)), \"\"))","v":268.85347572850895},{"$f":"IF($I75 = $J$12,SOIAR!AQ$26,\n  IF($I75 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G75, SavedResults!$G$16:$G$369, 0)), \"\"))","v":325.9191722840377},{"$f":"IF($I75 = $J$12,SOIAR!AR$26,\n  IF($I75 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G75, SavedResults!$G$16:$G$369, 0)), \"\"))","v":496.63927665781677},{"$f":"IF($I75 = $J$12,SOIAR!AS$26,\n  IF($I75 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G75, SavedResults!$G$16:$G$369, 0)), \"\"))","v":573.93767214531636},{"$f":"IF($I75 = $J$12,SOIAR!AT$26,\n  IF($I75 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G75, SavedResults!$G$16:$G$369, 0)), \"\"))","v":537.85995804210472},2203.2095548577845,440.64191097155691]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"ESO","ADJ",2022,"ESO_ADJ_2022",{"$f":"MAX(H$12:H76) + 1","v":54},"2022-03-31","£m nominal",null,{"$f":"IF($I77 = $J$12,SOIAR!AP$27,\n  IF($I77 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G77, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I77 = $J$12,SOIAR!AQ$27,\n  IF($I77 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G77, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I77 = $J$12,SOIAR!AR$27,\n  IF($I77 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G77, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I77 = $J$12,SOIAR!AS$27,\n  IF($I77 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G77, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I77 = $J$12,SOIAR!AT$27,\n  IF($I77 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G77, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},0,0]
[null,null,null,"ESO","ADJ",2023,"ESO_ADJ_2023",{"$f":"H77 + 1","v":55},"2023-03-31","£m nominal",null,{"$f":"IF($I78 = $J$12,SOIAR!AP$27,\n  IF($I78 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G78, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I78 = $J$12,SOIAR!AQ$27,\n  IF($I78 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G78, SavedResults!$G$16:$G$369, 0)), \"\"))","v":33.258132440532158},{"$f":"IF($I78 = $J$12,SOIAR!AR$27,\n  IF($I78 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G78, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I78 = $J$12,SOIAR!AS$27,\n  IF($I78 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G78, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I78 = $J$12,SOIAR!AT$27,\n  IF($I78 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G78, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},33.258132440532158,6.651626488106432]
[null,null,null,"ESO","ADJ",2024,"ESO_ADJ_2024",{"$f":"H78 + 1","v":56},"2024-03-31","£m nominal",null,{"$f":"IF($I79 = $J$12,SOIAR!AP$27,\n  IF($I79 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G79, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I79 = $J$12,SOIAR!AQ$27,\n  IF($I79 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G79, SavedResults!$G$16:$G$369, 0)), \"\"))","v":4.5404403406980105},{"$f":"IF($I79 = $J$12,SOIAR!AR$27,\n  IF($I79 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G79, SavedResults!$G$16:$G$369, 0)), \"\"))","v":-12.630447612329384},{"$f":"IF($I79 = $J$12,SOIAR!AS$27,\n  IF($I79 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G79, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I79 = $J$12,SOIAR!AT$27,\n  IF($I79 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G79, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},-8.0900072716313733,-1.6180014543262746]
[null,null,null,"ESO","ADJ",2025,"ESO_ADJ_2025",57,"2025-03-31","£m nominal",null,{"$f":"IF($I80 = $J$12,SOIAR!AP$27,\n  IF($I80 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G80, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I80 = $J$12,SOIAR!AQ$27,\n  IF($I80 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G80, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0.31608929335778135},{"$f":"IF($I80 = $J$12,SOIAR!AR$27,\n  IF($I80 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G80, SavedResults!$G$16:$G$369, 0)), \"\"))","v":-50.852029110369386},{"$f":"IF($I80 = $J$12,SOIAR!AS$27,\n  IF($I80 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G80, SavedResults!$G$16:$G$369, 0)), \"\"))","v":16.498441468929144},{"$f":"IF($I80 = $J$12,SOIAR!AT$27,\n  IF($I80 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G80, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},-34.037498348082458,-6.807499669616492]
[null,null,null,"ESO","ADJ",2026,"ESO_ADJ_2026",58,"2026-03-31","£m nominal",null,{"$f":"IF($I81 = $J$12,SOIAR!AP$27,\n  IF($I81 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G81, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0},{"$f":"IF($I81 = $J$12,SOIAR!AQ$27,\n  IF($I81 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G81, SavedResults!$G$16:$G$369, 0)), \"\"))","v":0.31608929335778135},{"$f":"IF($I81 = $J$12,SOIAR!AR$27,\n  IF($I81 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G81, SavedResults!$G$16:$G$369, 0)), \"\"))","v":-50.515634557995163},{"$f":"IF($I81 = $J$12,SOIAR!AS$27,\n  IF($I81 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G81, SavedResults!$G$16:$G$369, 0)), \"\"))","v":14.072710719100701},{"$f":"IF($I81 = $J$12,SOIAR!AT$27,\n  IF($I81 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G81, SavedResults!$G$16:$G$369, 0)), \"\"))","v":-6.5870425241760326},-42.713877069712716,-8.5427754139425431]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"ESO","AR",2022,"ESO_AR_2022",{"$f":"MAX(H$12:H82) + 1","v":59},"2022-03-31","£m nominal",null,{"$f":"IF($I83 = $J$12,SOIAR!AP$15,\n  IF($I83 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G83, SavedResults!$G$16:$G$369, 0)), \"\"))","v":282.95424051814962},{"$f":"IF($I83 = $J$12,SOIAR!AQ$15,\n  IF($I83 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G83, SavedResults!$G$16:$G$369, 0)), \"\"))","v":294.79983574158268},{"$f":"IF($I83 = $J$12,SOIAR!AR$15,\n  IF($I83 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G83, SavedResults!$G$16:$G$369, 0)), \"\"))","v":288.29207804914313},{"$f":"IF($I83 = $J$12,SOIAR!AS$15,\n  IF($I83 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G83, SavedResults!$G$16:$G$369, 0)), \"\"))","v":304.11418558440039},{"$f":"IF($I83 = $J$12,SOIAR!AT$15,\n  IF($I83 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G83, SavedResults!$G$16:$G$369, 0)), \"\"))","v":315.92604747349719},1486.0863873667729,297.21727747335456]
[null,null,null,"ESO","AR",2023,"ESO_AR_2023",{"$f":"H83 + 1","v":60},"2023-03-31","£m nominal",null,{"$f":"IF($I84 = $J$12,SOIAR!AP$15,\n  IF($I84 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G84, SavedResults!$G$16:$G$369, 0)), \"\"))","v":282.95510664766766},{"$f":"IF($I84 = $J$12,SOIAR!AQ$15,\n  IF($I84 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G84, SavedResults!$G$16:$G$369, 0)), \"\"))","v":383.62855562303434},{"$f":"IF($I84 = $J$12,SOIAR!AR$15,\n  IF($I84 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G84, SavedResults!$G$16:$G$369, 0)), \"\"))","v":312.86750580618707},{"$f":"IF($I84 = $J$12,SOIAR!AS$15,\n  IF($I84 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G84, SavedResults!$G$16:$G$369, 0)), \"\"))","v":329.44379092112757},{"$f":"IF($I84 = $J$12,SOIAR!AT$15,\n  IF($I84 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G84, SavedResults!$G$16:$G$369, 0)), \"\"))","v":341.2493380164255},1650.1442970144421,330.02885940288843]
[null,null,null,"ESO","AR",2024,"ESO_AR_2024",{"$f":"H84 + 1","v":61},"2024-03-31","£m nominal",null,{"$f":"IF($I85 = $J$12,SOIAR!AP$15,\n  IF($I85 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G85, SavedResults!$G$16:$G$369, 0)), \"\"))","v":282.95510664766766},{"$f":"IF($I85 = $J$12,SOIAR!AQ$15,\n  IF($I85 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G85, SavedResults!$G$16:$G$369, 0)), \"\"))","v":383.62855562303434},{"$f":"IF($I85 = $J$12,SOIAR!AR$15,\n  IF($I85 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G85, SavedResults!$G$16:$G$369, 0)), \"\"))","v":431.87718206837962},{"$f":"IF($I85 = $J$12,SOIAR!AS$15,\n  IF($I85 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G85, SavedResults!$G$16:$G$369, 0)), \"\"))","v":471.57446703636504},{"$f":"IF($I85 = $J$12,SOIAR!AT$15,\n  IF($I85 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G85, SavedResults!$G$16:$G$369, 0)), \"\"))","v":464.66225231091522},2034.6975636863619,406.93951273727237]
[null,null,null,"ESO","AR",2025,"ESO_AR_2025",62,"2025-03-31","£m nominal",null,{"$f":"IF($I86 = $J$12,SOIAR!AP$15,\n  IF($I86 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G86, SavedResults!$G$16:$G$369, 0)), \"\"))","v":282.95510664766766},{"$f":"IF($I86 = $J$12,SOIAR!AQ$15,\n  IF($I86 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G86, SavedResults!$G$16:$G$369, 0)), \"\"))","v":383.62855562303434},{"$f":"IF($I86 = $J$12,SOIAR!AR$15,\n  IF($I86 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G86, SavedResults!$G$16:$G$369, 0)), \"\"))","v":431.884157450217},{"$f":"IF($I86 = $J$12,SOIAR!AS$15,\n  IF($I86 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G86, SavedResults!$G$16:$G$369, 0)), \"\"))","v":595.63459122061943},{"$f":"IF($I86 = $J$12,SOIAR!AT$15,\n  IF($I86 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G86, SavedResults!$G$16:$G$369, 0)), \"\"))","v":542.22144044554329},2236.323851387082,447.2647702774164]
[null,null,null,"ESO","AR",2026,"ESO_AR_2026",63,"2026-03-31","£m nominal",null,{"$f":"IF($I87 = $J$12,SOIAR!AP$15,\n  IF($I87 < $J$12, INDEX(SavedResults!L$16:L$369, MATCH($G87, SavedResults!$G$16:$G$369, 0)), \"\"))","v":282.95510664766766},{"$f":"IF($I87 = $J$12,SOIAR!AQ$15,\n  IF($I87 < $J$12, INDEX(SavedResults!M$16:M$369, MATCH($G87, SavedResults!$G$16:$G$369, 0)), \"\"))","v":383.62855562303434},{"$f":"IF($I87 = $J$12,SOIAR!AR$15,\n  IF($I87 < $J$12, INDEX(SavedResults!N$16:N$369, MATCH($G87, SavedResults!$G$16:$G$369, 0)), \"\"))","v":431.87948512494751},{"$f":"IF($I87 = $J$12,SOIAR!AS$15,\n  IF($I87 < $J$12, INDEX(SavedResults!O$16:O$369, MATCH($G87, SavedResults!$G$16:$G$369, 0)), \"\"))","v":595.62135443871762},{"$f":"IF($I87 = $J$12,SOIAR!AT$15,\n  IF($I87 < $J$12, INDEX(SavedResults!P$16:P$369, MATCH($G87, SavedResults!$G$16:$G$369, 0)), \"\"))","v":531.27291551792871},2225.3574173522957,445.07148347045916]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment (not applicable to ESO)"]
[null,null,null,"ESO","OPP","TotexOPM",{"$f":"D89&\"_\"&E89&\"_\"&F89","v":"ESO_OPP_TotexOPM"},{"$f":"MAX(H$12:H88) + 1","v":64},"Totex outperformance (operator share)","£m 18/19 prices",null,null,null,null,null,null,{"$f":"SUM($L89:$P89)","v":0},{"$f":"IFERROR( AVERAGE($L89:$P89), 0)","v":0}]
[null,null,null,"ESO","OPP","ODI","ESO_OPP_ODI",{"$f":"H89 + 1","v":65},"Output delivery incentives","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"ESO","OPP","NPVRAV","ESO_OPP_NPVRAV",{"$f":"H90 + 1","v":66},"NPV-neutral RAV return base","£m 18/19 prices",null,{"$f":"SystemOperator!AP480","v":245.5571222007589},{"$f":"SystemOperator!AQ480","v":276.54016184482361},{"$f":"SystemOperator!AR480","v":312.54093371755914},{"$f":"SystemOperator!AS480","v":358.94858588146064},{"$f":"SystemOperator!AT480","v":389.61204242230542},1583.1988460669077,316.63976921338156]
[]
[null,"End of sheet"]

{"sheet":"SavedResults","index":5,"n_rows":93,"n_cols":18,"rows_kept":93,"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,"Values for NGESO"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"NGESO","2025-03-31",null,"ESO Full Model C04 - macros maybe.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,"ESO","Totex","SlowMoney","ESO_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices",null,89.636487606780619,85.980683990694089,115.09582121420034,117.59036011742849,101.02316964732432,509.32652257642786,101.86530451528557]
[null,null,null,"ESO","Totex","FastMoney","ESO_Totex_FastMoney",2,"Fast pot","£m 18/19 prices",null,151.97129569990568,163.23868989537576,185.41546132940368,195.1499593438175,184.93891290069647,880.71431916919903,176.14286383383981]
[null,null,null,"ESO","Totex","PostTIMTotex","ESO_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices",null,241.60778330668631,249.21937388606983,300.51128254360401,312.74031946124597,285.96208254802082,1390.0408417456269,278.00816834912541]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"ESO","RAV","OpeningBeforeTransfers","ESO_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices",null,211.81840090652975,269.10705756911665,296.93367422267607,347.76033120531497,391.41446242203585,1517.0339263256733,303.40678526513466]
[null,null,null,"ESO","RAV","Transfers","ESO_RAV_Transfers",5,"Transfers","£m 18/19 prices",null,18.972999999999999,0,0,0,0,18.972999999999999,3.7946]
[null,null,null,"ESO","RAV","OpeningAfterTransfers","ESO_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices",null,230.79140090652976,269.10705756911665,296.93367422267607,347.76033120531497,391.41446242203585,1536.0069263256732,307.20138526513466]
[null,null,null,"ESO","RAV","Additions","ESO_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices",null,89.636487606780619,85.980683990694089,115.09582121420034,117.59036011742849,101.02316964732432,509.32652257642786,101.86530451528557]
[null,null,null,"ESO","RAV","Depreciation","ESO_RAV_Depreciation",8,"Depreciation","£m 18/19 prices",null,-51.320830944193752,-58.154067337134677,-64.269164231561433,-73.936228900707562,-83.420172591078156,-331.10046400467559,-66.22009280093512]
[null,null,null,"ESO","RAV","Closing","ESO_RAV_Closing",9,"Closing asset value","£m 18/19 prices",null,269.10705756911665,296.93367422267607,347.76033120531497,391.41446242203585,409.01745947828203,1714.2329848974255,342.84659697948507]
[null,null,null,null,null,null,null,null,"Final proposals allowances (RIIO-2)"]
[null,null,null,"ESO","FinalProposals","FM","ESO_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",160.92812999565155,162.58456502345828,167.82861061022678,174.68304368864634,174.69341425833588,840.71776357631882,168.14355271526375]
[null,null,null,"ESO","FinalProposals","PT","ESO_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",15.243758711044638,10.941393531724142,5.2680613830321219,1.4710931260655413,1.4569779898270845,34.381284741693534,6.8762569483387068]
[null,null,null,"ESO","FinalProposals","DPN","ESO_FinalProposals_DPN",12,"RAV depreciation","£m 18/19 prices","DPNt",51.534560435283744,59.122859586263147,65.189080387425534,71.610172565878074,77.324103502384375,324.78077647723489,64.956155295446976]
[null,null,null,"ESO","FinalProposals","RTN","ESO_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",8.2691550916848762,9.4664747859805285,10.41626902348697,11.285039212161495,11.780227280298343,51.217165393612206,10.243433078722441]
[null,null,null,"ESO","FinalProposals","EIC","ESO_FinalProposals_EIC",14,"Equity issuance cost","£m 18/19 prices","EICt",0.57283601773065729,0,0,0,0,0.57283601773065729,0.11456720354613145]
[null,null,null,"ESO","FinalProposals","ADF","ESO_FinalProposals_ADF",15,"Additional funding","£m 18/19 prices","ADFt",4.5604568444163451,4.4887366236166821,4.4101962463750839,4.3265587563932471,4.2418679389625069,22.027816409763865,4.405563281952773]
[null,null,null,"ESO","FinalProposals","DRS","ESO_FinalProposals_DRS",16,"Directly Remunerated Services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"ESO","FinalProposals","ORA","ESO_FinalProposals_ORA",17,"Other Revenue Allowances","£m 18/19 prices","ORAt",4.764559379329425,4.5,4.5000000000000009,4.5000000000000009,4.5000000000000009,22.764559379329427,4.5529118758658855]
[null,null,null,"ESO","FinalProposals","ESORI","ESO_FinalProposals_ESORI",18,"Reporting & Incentive Arrangements","£m 18/19 prices","ESORIt",0,0,0,0,0,0,0]
[null,null,null,"ESO","FinalProposals","TAX","ESO_FinalProposals_TAX",19,"Tax allowance","£m 18/19 prices","TAXt",9.2958556172679447,8.1309471662047024,7.2679157811210358,6.2424036057695105,5.1943615012282383,36.131483671591432,7.2262967343182867]
[null,null,null,"ESO","FinalProposals","TAXA","ESO_FinalProposals_TAXA",20,"Tax allowance Adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"ESO","FinalProposals","R","ESO_FinalProposals_R",21,"Calculated Revenue","£m 18/19 prices","Rt",255.16931209240914,259.23497671724749,264.8801334316675,274.11831095491425,279.19095247103644,1332.5936856672747,266.51873713345492]
[null,null,null,null,null,null,null,null,"Recalculated allowances"]
[null,null,null,"ESO","CalculatedRevenue","FM","ESO_CalculatedRevenue_FM",22,"Fast money","£m 18/19 prices","FMt",151.97129569990568,163.23868989537576,185.41546132940368,195.1499593438175,184.93891290069647,880.71431916919903,176.14286383383981]
[null,null,null,"ESO","CalculatedRevenue","PT","ESO_CalculatedRevenue_PT",23,"Pass-through expenditure","£m 18/19 prices","PTt",19.743260362626984,21.708518608329051,112.91851745119817,138.74431027349348,106.7483343207191,399.86294101636679,79.972588203273361]
[null,null,null,"ESO","CalculatedRevenue","DPN","ESO_CalculatedRevenue_DPN",24,"RAV depreciation","£m 18/19 prices","DPNt",51.320830944193752,58.154067337134677,64.269164231561433,73.936228900707562,83.420172591078156,331.10046400467559,66.22009280093512]
[null,null,null,"ESO","CalculatedRevenue","RTN","ESO_CalculatedRevenue_RTN",25,"Return","£m 18/19 prices","RTNt",8.2859663788204987,12.621164671962653,18.679352948689758,20.634455807348271,21.306404567831748,81.527344374652927,16.305468874930586]
[null,null,null,"ESO","CalculatedRevenue","EIC","ESO_CalculatedRevenue_EIC",26,"Equity issuance cost","£m 18/19 prices","EICt",0.55226899136245888,0,0,0,0,0.55226899136245888,0.11045379827249177]
[null,null,null,"ESO","CalculatedRevenue","ADF","ESO_CalculatedRevenue_ADF",27,"Additional funding","£m 18/19 prices","ADFt",4.4248459404515437,4.067921354262733,3.8286404701688599,3.7154170000052118,3.6529452427580855,19.689770007646434,3.9379540015292869]
[null,null,null,"ESO","CalculatedRevenue","DRS","ESO_CalculatedRevenue_DRS",28,"Directly Remunerated Services adjustment","£m 18/19 prices","DRSt",-2.7655287127825723E-4,6.28326557450265E-12,0,0,0,-2.7655286499499165E-4,-5.5310572998998331E-5]
[null,null,null,"ESO","CalculatedRevenue","ORA","ESO_CalculatedRevenue_ORA",29,"Other Revenue Allowances","£m 18/19 prices","ORAt",5.4204242876816515,5.516024264450186,9.3102727899365068,9.1371179689125857,8.1145164790788389,37.498355790059769,7.4996711580119539]
[null,null,null,"ESO","CalculatedRevenue","ESORI","ESO_CalculatedRevenue_ESORI",30,"Reporting & Incentive Arrangements","£m 18/19 prices","ESORIt",0.82965861383466455,0.76273525392426245,0,0,0,1.5923938677589269,0.31847877355178539]
[null,null,null,"ESO","CalculatedRevenue","TAX","ESO_CalculatedRevenue_TAX",31,"Tax allowance","£m 18/19 prices","TAXt",5.2923942201566883,10.142037093277626,3.7312727554772955,5.8059526569756184,4.4656371055426645,29.437293831429894,5.8874587662859792]
[null,null,null,"ESO","CalculatedRevenue","TAXA","ESO_CalculatedRevenue_TAXA",32,"Tax allowance Adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"ESO","CalculatedRevenue","R","ESO_CalculatedRevenue_R",33,"Calculated Revenue","£m 18/19 prices","Rt",247.84066888616263,276.21115847872329,398.1526819764357,447.12344195126025,412.64692320770502,1781.9748745002873,356.39497490005738]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"ESO","TotalRevenue","Rnominal","ESO_TotalRevenue_Rnominal",34,"Calculated Revenue","£m nominal","Rt ∙ (Pt / P2018/19)",268.57236891588599,338.7489646792294,445.83829986545254,577.64512606876656,"",1630.8047595293344,407.70118988233361]
[null,null,null,"ESO","TotalRevenue","ADJ","ESO_TotalRevenue_ADJ",35,"Adjustment term","£m nominal","ADJt",0,33.258132440532158,-12.630447612329384,16.498441468929144,"",37.126126297131918,9.2815315742829796]
[null,null,null,"ESO","TotalRevenue","ADJR","ESO_TotalRevenue_ADJR",36,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",268.57236891588599,372.00709711976157,433.20785225312318,594.14356753769573,542.22144044554329,2210.1523262720093,442.03046525440186]
[null,null,null,"ESO","TotalRevenue","LAR","ESO_TotalRevenue_LAR",37,"Legacy allowed revenue","£m nominal","SOLARt",14.382737731781694,11.621458503272803,-1.3236948029061808,1.4910236829237218,0]
[null,null,null,"ESO","TotalRevenue","AR","ESO_TotalRevenue_AR",38,"Allowed revenue","£m nominal","ARt",282.95510664766766,383.62855562303434,431.884157450217,595.63459122061943,542.22144044554329,2236.323851387082,447.2647702774164]
[null,null,null,null,null,null,null,null,"Inflation rate"]
[null,null,null,"ESO","Inflation",2022,"ESO_Inflation_2022",39,"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,"ESO","Inflation",2023,"ESO_Inflation_2023",40,"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,"ESO","Inflation",2024,"ESO_Inflation_2024",41,"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,"ESO","Inflation",2025,"ESO_Inflation_2025",42,"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,"ESO","Inflation",2026,"ESO_Inflation_2026",43,"2026-03-31","annual %",null,"","","","","",null,0]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"ESO","R",2022,"ESO_R_2022",44,"2022-03-31","£m 18/19 prices",null,255.16931209240914,259.23497671724749,264.8801334316675,274.11831095491425,279.19095247103644,1332.5936856672747,266.51873713345492]
[null,null,null,"ESO","R",2023,"ESO_R_2023",45,"2023-03-31","£m 18/19 prices",null,277.33588000608751,302.75809621102076,272.96162312131395,281.64275200049491,286.01151379032564,1420.7098651292429,284.14197302584859]
[null,null,null,"ESO","R",2024,"ESO_R_2024",46,"2024-03-31","£m 18/19 prices",null,251.30417194877833,301.7158622024466,359.20036110477167,377.58883023215481,374.85724633884553,1664.6664718269969,332.93329436539938]
[null,null,null,"ESO","R",2025,"ESO_R_2025",47,"2025-03-31","£m 18/19 prices",null,247.84066888616263,276.21115847872329,398.1526819764357,447.12344195126025,412.64692320770502,1781.9748745002869,356.39497490005738]
[null,null,null,"ESO","R",2026,"ESO_R_2026",48,"2026-03-31","£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,"ESO","Rnominal",2022,"ESO_Rnominal_2022",49,"2022-03-31","£m nominal",null,268.57236891588599,277.21116041782892,288.29207804914313,304.11418558440039,315.92604747349719,1454.1158404407556,290.82316808815114]
[null,null,null,"ESO","Rnominal",2023,"ESO_Rnominal_2023",50,"2023-03-31","£m nominal",null,299.62917844073377,338.7489646792294,312.86750580618707,329.44379092112757,341.2493380164255,1621.9387778637033,324.38775557274067]
[null,null,null,"ESO","Rnominal",2024,"ESO_Rnominal_2024",51,"2024-03-31","£m nominal",null,272.61062680773023,355.98552637583236,445.83829986545254,470.16848182903942,464.66225231091522,2009.2651871889698,401.85303743779394]
[null,null,null,"ESO","Rnominal",2025,"ESO_Rnominal_2025",52,"2025-03-31","£m nominal",null,268.85347572850895,325.9191722840377,499.16749519251721,577.64512606876656,542.22144044554329,2213.8067097193734,442.7613419438747]
[null,null,null,"ESO","Rnominal",2026,"ESO_Rnominal_2026",53,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"ESO","ADJ",2022,"ESO_ADJ_2022",54,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"ESO","ADJ",2023,"ESO_ADJ_2023",55,"2023-03-31","£m nominal",null,0,33.258132440532158,0,0,0,33.258132440532158,6.651626488106432]
[null,null,null,"ESO","ADJ",2024,"ESO_ADJ_2024",56,"2024-03-31","£m nominal",null,0,4.5404403406980105,-12.630447612329384,0,0,-8.0900072716313733,-1.6180014543262746]
[null,null,null,"ESO","ADJ",2025,"ESO_ADJ_2025",57,"2025-03-31","£m nominal",null,0,0.31608929335778135,-50.852029110369386,16.498441468929144,0,-34.037498348082458,-6.807499669616492]
[null,null,null,"ESO","ADJ",2026,"ESO_ADJ_2026",58,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"ESO","AR",2022,"ESO_AR_2022",59,"2022-03-31","£m nominal",null,282.95424051814962,294.79983574158268,288.29207804914313,304.11418558440039,315.92604747349719,1486.0863873667729,297.21727747335456]
[null,null,null,"ESO","AR",2023,"ESO_AR_2023",60,"2023-03-31","£m nominal",null,282.95510664766766,383.62855562303434,312.86750580618707,329.44379092112757,341.2493380164255,1650.1442970144421,330.02885940288843]
[null,null,null,"ESO","AR",2024,"ESO_AR_2024",61,"2024-03-31","£m nominal",null,282.95510664766766,383.62855562303434,431.87718206837962,471.57446703636504,464.66225231091522,2034.6975636863619,406.93951273727237]
[null,null,null,"ESO","AR",2025,"ESO_AR_2025",62,"2025-03-31","£m nominal",null,282.95510664766766,383.62855562303434,431.884157450217,595.63459122061943,542.22144044554329,2236.323851387082,447.2647702774164]
[null,null,null,"ESO","AR",2026,"ESO_AR_2026",63,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment (not applicable to ESO)"]
[null,null,null,"ESO","OPP","TotexOPM","ESO_OPP_TotexOPM",64,"Totex outperformance (operator share)","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"ESO","OPP","ODI","ESO_OPP_ODI",65,"Output delivery incentives","£m 18/19 prices",null,null,null,null,null,null,0,0]
[null,null,null,"ESO","OPP","NPVRAV","ESO_OPP_NPVRAV",66,"NPV-neutral RAV return base","£m 18/19 prices",null,245.5571222007589,276.54016184482361,312.54093371755914,358.94858588146064,389.61204242230542,1583.1988460669077,316.63976921338156]
[]
[null,"End of sheet"]

{"sheet":"Annual Inflation","index":6,"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":2024}]
[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, $I12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST","FORECAST"]
[]
[null,null,null,null,"Retail Prices Index (financial year average)",null,"index value","RPIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$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, $I12))","v":377.48333333333341},{"$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, $I12))","v":389.49746674427757},{"$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, $I12))","v":398.12260380270328}]
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[]
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[]
[null,null,null,null,"Combined RPI-CPIH price index (financial year average)",null,"index value","PIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$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, $I12))","v":352.83651735739545},{"$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, $I12))","v":362.76075213561671},{"$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, $I12))","v":368.42590945714551}]
[null,null,null,null,"Combined RPI-CPIH inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":5.5469014561463137E-2},2.8127005822837781E-2,1.5616786789026449E-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$4,0))","v":0.61373062329029027},0.62658469864988076,0.64408624290378558,0.66411742212548164,0.68161896637938635,0.70706238785775222,0.73627084742771431,0.7581257169750274,0.76159661146571744,0.79939406418213366,0.83775038974027127,0.8636350266199958,0.8885489896167309,0.90596229079036394,0.91572785834044179,0.93534723652086971,0.97035032502867913,1,1.0258846368797245,1.0383269111980469,1.0847835302284383,1.1799638149272795,1.2454152449594804,1.2804450468063067,1.3004414840973457]
[]
[null,null,null,null,"Long term CPIH inflation forecast",null,"annual %","LTCPIHt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,1.6E-2,0.02]
[]
[null,null,"Financial year end price index"]
[]
[null,null,null,null,"Outturn/Forecast (financial year start inflation)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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, $I12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST"]
[null,null,null,null,"Combined RPI-CPIH price index (financial year start)",null,"index value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(V$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(V$6 - 1, $I11, $I12))","v":172.64999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(W$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(W$6 - 1, $I11, $I12))","v":175.1},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(X$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(X$6 - 1, $I11, $I12))","v":180.55},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(Y$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Y$6 - 1, $I11, $I12))","v":185.14999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(Z$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Z$6 - 1, $I11, $I12))","v":191.05},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AA$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AA$6 - 1, $I11, $I12))","v":195.75},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AB$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AB$6 - 1, $I11, $I12))","v":204.9},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AC$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AC$6 - 1, $I11, $I12))","v":213.05},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AD$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AD$6 - 1, $I11, $I12))","v":211.4},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AE$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AE$6 - 1, $I11, $I12))","v":221.75},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AF$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AF$6 - 1, $I11, $I12))","v":233.45},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AG$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AG$6 - 1, $I11, $I12))","v":241.65},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AH$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AH$6 - 1, $I11, $I12))","v":249.1},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AI$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AI$6 - 1, $I11, $I12))","v":255.25},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AJ$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AJ$6 - 1, $I11, $I12))","v":257.55},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AK$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AK$6 - 1, $I11, $I12))","v":261.25},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AL$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AL$6 - 1, $I11, $I12))","v":269.95000000000005},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AM$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AM$6 - 1, $I11, $I12))","v":279},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AN$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AN$6 - 1, $I11, $I12))","v":286.64999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AO$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AO$6 - 1, $I11, $I12))","v":292.60000000000002},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AP$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AP$6 - 1, $I11, $I12))","v":298.42363263445759},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AQ$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AQ$6 - 1, $I11, $I12))","v":319.91658048382931},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AR$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AR$6 - 1, $I11, $I12))","v":346.54233410371501},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AS$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AS$6 - 1, $I11, $I12))","v":358.36090841458258},{"$f":"AVERAGEIFS('Monthly Inflation'!$I:$I,'Monthly Inflation'!$A:$A,\">=\"&DATE(AT$6 - 1, $I11 - 1, $I12),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AT$6 - 1, $I11, $I12))","v":365.56379133332484}]
[]
[null,null,null,null,"Outturn/Forecast (financial year end inflation)",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(V$6, I$11, I$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(W$6, J$11, J$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(X$6, K$11, K$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(Y$6, L$11, L$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(Z$6, M$11, M$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AA$6, N$11, N$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AB$6, O$11, O$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AC$6, P$11, P$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AD$6, Q$11, Q$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AE$6, R$11, R$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AF$6, S$11, S$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AG$6, T$11, T$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AH$6, U$11, U$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AI$6, V$11, V$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AJ$6, W$11, W$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AK$6, X$11, X$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AL$6, Y$11, Y$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AM$6, Z$11, Z$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AN$6, AA$11, AA$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AO$6, AB$11, AB$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AP$6, AC$11, AC$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AQ$6, AD$11, AD$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AR$6, AE$11, AE$12),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AS$6, AF$11, AF$12),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"},{"$f":"IF(DATE($I8, $I9, $I12) >= DATE(AT$6, AG$11, AG$12),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"}]
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[]
[null,null,"Inflation forecasts for monthly rates forecasting"]
[]
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[null,null,null,null,"RPI inflation forecast (financial year)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.75*(AM49/100)+0.25*(AN49/100)","v":2.2980031256713274E-2},2.1388245703080455E-2,5.9301175338942358E-2,0.11111394299697319,8.0525315307085954E-2,2.8631986785259356E-2,2.1585426781442485E-2]
[]
[null,null,null,null,"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,1.7910205867057716,0.85065402820156955,2.5882219500718229,9.0667455547039033,7.3032807433557112,2.1902133306788141,1.4754019547150721,1.626621325267319]
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[]
[null,"End of sheet"]

{"sheet":"Monthly Inflation","index":7,"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$6, 0))/100)","v":"-"},77,182.5,182.5]
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["2004-10-01",2005,78.099999999999994,188.6,{"$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$6, 0))/100)","v":"-"},97.8,248.7,248.7]
["2013-04-01",2014,98,249.5,{"$f":"IF($A170<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A170,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A170<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A170,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98,249.5,249.5]
["2013-05-01",2014,98.2,250,{"$f":"IF($A171<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A171,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A171<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A171,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.2,250,250]
["2013-06-01",2014,98,249.7,{"$f":"IF($A172<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A172,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A172<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A172,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98,249.7,249.7]
["2013-07-01",2014,98,249.7,{"$f":"IF($A173<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A173,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A173<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A173,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98,249.7,249.7]
["2013-08-01",2014,98.4,251,{"$f":"IF($A174<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A174,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A174<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A174,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.4,251,251]
["2013-09-01",2014,98.7,251.9,{"$f":"IF($A175<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A175,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A175<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A175,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.7,251.9,251.9]
["2013-10-01",2014,98.8,251.9,{"$f":"IF($A176<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A176,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A176<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A176,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.8,251.9,251.9]
["2013-11-01",2014,98.8,252.1,{"$f":"IF($A177<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A177,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A177<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A177,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},98.8,252.1,252.1]
["2013-12-01",2014,99.2,253.4,{"$f":"IF($A178<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A178,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A178<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A178,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.2,253.4,253.4]
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["2014-03-01",2014,99.3,254.8,{"$f":"IF($A181<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A181,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A181<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A181,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.3,254.8,254.8]
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["2014-05-01",2015,99.6,255.9,{"$f":"IF($A183<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A183,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A183<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A183,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.6,255.9,255.9]
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["2014-08-01",2015,99.9,257,{"$f":"IF($A186<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A186,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A186<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A186,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},99.9,257,257]
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["2015-08-01",2016,100.3,259.8,{"$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$6, 0))/100)","v":"-"},100.2,259.60000000000002,259.60000000000002]
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["2015-11-01",2016,100.3,259.8,{"$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$6, 0))/100)","v":"-"},100.8,262.10000000000002,262.10000000000002]
["2016-06-01",2017,101,263.10000000000002,{"$f":"IF($A208<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A208,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A208<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A208,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101,263.10000000000002,263.10000000000002]
["2016-07-01",2017,100.9,263.39999999999998,{"$f":"IF($A209<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A209,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A209<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A209,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},100.9,263.39999999999998,263.39999999999998]
["2016-08-01",2017,101.2,264.39999999999998,{"$f":"IF($A210<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A210,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A210<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A210,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.2,264.39999999999998,264.39999999999998]
["2016-09-01",2017,101.5,264.89999999999998,{"$f":"IF($A211<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A211,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A211<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A211,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.5,264.89999999999998,264.89999999999998]
["2016-10-01",2017,101.6,264.8,{"$f":"IF($A212<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A212,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A212<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A212,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.6,264.8,264.8]
["2016-11-01",2017,101.8,265.5,{"$f":"IF($A213<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A213,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A213<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A213,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.8,265.5,265.5]
["2016-12-01",2017,102.2,267.10000000000002,{"$f":"IF($A214<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A214,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A214<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A214,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},102.2,267.10000000000002,267.10000000000002]
["2017-01-01",2017,101.8,265.5,{"$f":"IF($A215<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A215,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A215<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A215,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},101.8,265.5,265.5]
["2017-02-01",2017,102.4,268.39999999999998,{"$f":"IF($A216<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A216,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},{"$f":"IF($A216<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A216,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":"-"},102.4,268.39999999999998,268.39999999999998]
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["2022-02-01",2022,115.4,320.2,{"$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$6, 0))/100)","v":0.11584699426229506},116.5,323.5,316.5204384404766]
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["2022-05-01",2023,119.7,337.1,{"$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$6, 0))/100)","v":0.11584699426229506},120.5,340,327.3880929792054]
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["2022-08-01",2023,121.8,345.2,{"$f":"IF($A282<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A282,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":7.3032807433557112E-2},{"$f":"IF($A282<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A282,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.6914789201007601E-2},121.8,345.2,330.92008070429227]
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["2022-11-01",2023,124.8,358.3,{"$f":"IF($A285<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A285,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":7.3032807433557112E-2},{"$f":"IF($A285<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A285,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.6914789201007601E-2},124.8,358.3,339.07082160833886]
["2022-12-01",2023,125.3,360.4,{"$f":"IF($A286<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A286,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":7.3032807433557112E-2},{"$f":"IF($A286<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A286,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.6914789201007601E-2},125.3,360.4,340.42927842567997]
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["2023-02-01",2023,126,364.5,{"$f":"IF($A288<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$52:$AT$52, MATCH(YEAR(EOMONTH($A288,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":7.3032807433557112E-2},{"$f":"IF($A288<DATE(2018,7,1),\"-\",INDEX('Annual Inflation'!$AM$49:$AT$49, MATCH(YEAR(EOMONTH($A288,6)), 'Annual Inflation'!$AM$6:$AT$6, 0))/100)","v":9.6914789201007601E-2},126,364.5,342.33111796995752]
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