{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Cover","Guide & drivers","Contents","RAG and Ranking","Ch2 - Incentive payments","Ch2 outputs - connections","Ch2 outputs - cust sat","Ch2 outputs - reliability","Ch2 - Network Asset SDs","Ch2 outputs - environment","Ch3 - innovation","Ch4 financial performance ","Ch4 expenditure drivers","Ch4 expenditure drivers 2"],"not_rendered":{"charts":17,"images":4,"macros":0,"external_links":0,"defined_names":85,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[0,0,0,16383]]}

{"sheet":"Guide & drivers","index":1,"n_rows":110,"n_cols":15,"rows_kept":110,"cut":false,"hidden":false,"merged":[[74,2,74,6],[74,7,74,14],[93,2,93,6],[93,7,93,14],[36,2,36,6],[36,7,36,14],[55,2,55,6],[55,7,55,14]]}
["Guide and Drivers"]
["This workbook provides data that is reported in the Annual Report and more detailed data for those who want to undertake further analysis."]
[]
["Key"]
[null,"Future year input (graphs will be manually pointed to the relevant years' data)"]
[null,"Actual expenditure or performance"]
[null,"Forecast / target expenditure or performance"]
[null,"Baseline allowances"]
[null,"Forecast/Adjusted allowances"]
[null,"Adjustment factor / Difference"]
[null,"Ranking"]
[]
["Price base:","2022/23"]
[]
["Input Terms"]
[]
[null,"RPI Index"]
[null,null,"Financial Year Average RPI","Conversion from 12/13 to nominal prices","Conversion from 15/16 to nominal prices",null,null,null,"Index adjustment 2022/23 base year"]
[null,"2009/10",215.767,{"$f":"C19/$C$22","v":0.88185143557780721},{"$f":"C19/$C$25","v":0.83168679389283551},null,null,null,"2009/10",{"$f":"$C$32/C19","v":1.6277605009107046}]
[null,"2010/11",226.47499999999999,0.92561561254725655,0.87296141971144769,null,null,null,"2010/11",{"$f":"$C$32/C20","v":1.5507981013356882}]
[null,"2011/12",237.34200000000001,0.97002963114335339,0.91484892053054168,null,null,null,"2011/12",1.4797928727321754]
[null,"2012/13",244.67500000000001,1,0.94311440718798312,null,null,null,"2012/13",1.4354429345049555]
[null,"2013/14",251.733,1.0288464289363441,0.97031988991377349,null,null,null,"2013/14",1.3951964978767184]
[null,"2014/15",256.66699999999997,1.0490119546336976,0.98933828772746712,null,null,null,"2014/15",1.3683761449660456]
[null,"2015/16",259.43299999999999,{"$f":"C25/$C$22","v":1.0603167467048125},1,null,null,null,"2015/16",1.3537869122278199]
[null,"2016/17",264.99200000000002,1.0830366813119445,{"$f":"C26/$C$25","v":1.0214274976583551},null,null,null,"2016/17",1.3253871814998186]
[null,"2017/18",274.90800000000002,1.1235639113109226,{"$f":"C27/$C$25","v":1.0596493121538124},null,null,null,"2017/18",1.2775801359000101]
[null,"2018/19",283.30799999999999,1.1578951670583426,{"$f":"C28/$C$25","v":1.0920276140660594},null,null,null,"2018/19",1.2397002555522612]
[null,"2019/20",290.642,1.1878696229692449,{"$f":"C29/$C$25","v":1.1202969552832522},null,null,null,"2019/20",1.2084179161993105]
[null,"2020/21",294.16699999999997,1.2022764892203943,{"$f":"C30/$C$25","v":1.1338842784071417},null,null,null,"2020/21",1.1939374572946659]
[null,"2021/22",311.15800000000002,1.2717196280780627,{"$f":"C31/$C$25","v":1.1993771031441645},null,null,null,"2021/22",1.1287416682200038]
[null,"2022/23",351.21699999999998,1.4354429345049555,1.3537869122278199,null,null,null,"2022/23",1]
[]
[]
["Drivers"]
[null,"Customer numbers"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
[null,"Column1","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021","2022","2023"]
[null,"ENWL",2359391,2364446,2368572,2371790,2375305,2381080,2383214,2383887,2393226,2399715,2405770,2412196,2424364]
[null,"NPgN",1575686,1581420,1583627,1586437,1590615,1596374,1600885,1602128,1606300,1610820,1614053,1616140,1616824]
[null,"NPgY",2258404,2266464,2272386,2277373,2284044,2291522,2298672,2298786,2306293,2312147,2318718,2322737,2326611]
[null,"WMID",2446951,2462123,2469953,2448930,2455914,2463217,2470151,2481944,2491212,2498337,2505140,2515482,2522965]
[null,"EMID",2614165,2623103,2619183,2604846,2613507,2622449,2631017,2647059,2658397,2665558,2674911,2686722,2696717]
[null,"SWALES",1099333,1103465,1108168,1113015,1117685,1122920,1128284,1133101,1137812,1142731,1147345,1151120,1155365]
[null,"SWEST",1541188,1551046,1561137,1570645,1579687,1590050,1600520,1613218,1624131,1628987,1636981,1646359,1653816]
[null,"LPN",2251892,2267440,2279053,2286322,2298560,2311906,2330356,2345807,2357951,2369157,2375701,2384532,2409279]
[null,"SPN",2233288,2247823,2257968,2262882,2271189,2281009,2288599,2296864,2304887,2311511,2319494,2327062,2343845]
[null,"EPN",3516859,3537357,3556281,3565115,3581606,3599594,3614431,3627858,3638189,3653242,3664189,3678637,3698654]
[null,"SPD",1992998,1994241,1996169,1996758,1998881,2002257,2004462,2007341,2002889,2008433,2010896,2016358,2018597]
[null,"SPMW",1485153,1487412,1490883,1494271,1499500,1503914,1508672,1512961,1512275,1519557,1523255,1527950,1531042]
[null,"SSEH",740768,745907,750446,754258,757906,758000,767082,772984,778304,782536,785183,788261,792497]
[null,"SSES",3026488,3040102,3054120,3067274,3082913,3098577,3032766,3049924,3067988,3092275,3110203,3127424,3138114]
[null,"Total",{"$f":"SUM(C39:C52)","v":29142564},{"$f":"SUM(D39:D52)","v":29272349},29367946,29399916,29507312,29622869,29659111,29773862,29879854,29995006,30091839,{"$f":"SUM(N39:N52)","v":30200980},30328690]
[]
[null,"Network length (km)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"ENWL",56952.256500000003,57115.771616693863,57296.447430266184,57547.744975918351,57722.148822761133,57946.367779226537,57090.455839754562,57324.150313118742,57348.877268724129,57432.086819622629,57415.293031994966,57694.514275629117,60022.725315780139]
[null,"NPgN",40159.667000000016,40351.758999999991,40668.071000000011,40787.159999000003,41012.91717905632,41243.508564524876,41503.335225747483,41704.939999999995,41839.145999999986,41922.931551430702,42001.703496105823,42100.80948048248,42435.887763866587]
[null,"NPgY",52782.961926666656,52946.188226666665,53163.735402583865,53299.514327041921,53567.082693163422,53873.210402267505,54094.265093800197,54318.595839984468,54653.815429421331,54890.935429421334,55119.956429421327,55092.421355567429,55262.519962275124]
[null,"WMID",63459.140749999999,64111.492048000007,64147.940481999991,64280.343775000001,64590.589907000001,64268.963857000002,64575.202520999999,64878.788410999994,65153.472103457003,65363.597202456986,65570.050743457003,65765.192433456978,66058.608536456988]
[null,"EMID",71700.131859999994,71919.771657000005,72058.562583000021,72381.28257700002,72761.459731000024,72976.368962000022,73379.486562999999,73745.456160000002,74111.285952555991,74399.808828556008,74750.619726556004,75070.712237556014,75454.666480555999]
[null,"SWALES",35162.267790000005,35298.91906800001,35362.008417000012,35458.700528000008,35632.419608000011,35612.300174999989,35789.687909999986,35678.696512000002,35758.722171539986,35832.16687453998,35927.355572539986,36052.248051539988,36193.129243539988]
[null,"SWEST",50183.206113000007,50440.857657000008,50584.057823000003,50761.223685000012,51050.234705000003,50247.791925000012,50450.120552000008,50609.999136000013,50798.960359924014,50935.804368924022,51090.624071924016,51234.261611924005,51443.538804924006]
[null,"LPN",36627.93,36703.93,36732.209999999992,36822.660885999983,36845.690535999987,36932.862785999983,37041.845405999986,37159.641665999996,37270.953296,37456.535815999996,37511.147456000006,37580.334276000001,37685.258615999999]
[null,"SPN",52200,52315.753337957998,52449.362337958002,52686.697737957998,52805.846732958002,52841.054692958009,52924.032794999999,53014.554055000015,53134.233155000002,53252.597175000003,53396.968755000009,53449.035165000008,53573.063784000005]
[null,"EPN",96266,96408.800000005009,96541.527000005008,96767.731470005019,96913.083139004986,97261.385480004988,97631.965539001991,97817.459049001991,98070.964289002004,98393.938522182012,98594.66180996201,98792.588760002007,99079.717560002027]
[null,"SPD",63848.455602927686,63943.000602927699,57811.997736846046,57324,57628.899999999994,57984.400000000009,58303.899999999987,58515.3,58578.599999999991,58696.800000000003,58816.80000000001,58997.3,59166.135528800565]
[null,"SPMW",49669.097599999994,49619.097599999986,48454.395167842078,46437.905000000006,46589.903712130515,46844.009730224265,46947.000000000007,47051.391123952562,47151.000000000007,47253.2,47374.299999999996,47500.9,47687.300000000017]
[null,"SSEH",47024.219469999996,47477.557989999994,47676.322899523802,48053.172696063913,48407.807730349625,48346.868000000009,49026.469458,49153.939138000002,49356.677138000014,49390.110138000011,49348.797138000009,49471.432138000004,49762.723138000001]
[null,"SSES",76219.639999999985,76727.234299999996,76965.986551000038,76667.084951000012,77077.071101000009,77958.945150999978,77378.554823170562,77486.957672170567,77710.035672170532,77998.048672170553,78149.136672170556,78702.575672170569,79063.706672170549]
[null,"Total",{"$f":"SUM(C58:C71)","v":792254.97461259447},795380.13310425123,789912.62483102514,789275.22260798735,792605.15559742413,794338.03750520607,796136.32172647479,798459.86907622847,800936.74283579504,{"$f":"SUM(L58:L71)","v":803218.5613983043},{"$f":"SUM(M58:M71)","v":805067.4149031319},{"$f":"SUM(N58:N71)","v":807504.3254573287},812888.98140637204]
[]
[null,"Total units distributed (GWh)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"ENWL",23835.240000000005,23367.42,23484.006879054108,22820,22393,22223.982317900001,22059.599999999999,21855.5,21712.400000000001,21372.053551450004,20115,20962.4528937,19661.099999999999]
[null,"NPgN",15795.568039,15271.776647000001,15489.97147,15131.456553,14984.0183284,14861.889987800001,14494.548007900001,14414.141211400001,14092.211493300001,13849.7709323,13156.822790499999,13524.249918900001,12809.475357400001]
[null,"NPgY",23063.327530999999,22570.844872999998,22692.940408999999,22438.351294,22263.328870499998,22012.4342435,21674.853999999999,21614.843346000001,21387.845752199999,21059.512806399998,19987.069329400001,20458.413751200002,19450.492360600001]
[null,"WMID",24932.160369199999,24247.7224594,24682.022656299996,24427.327903599999,24212.9227039,23941.294863080002,23896.440088999996,23772.670638599997,23198.032823400001,22877.706687899998,21450.1942328,21917.104963199999,20939.641318900005]
[null,"EMID",27882.570168300001,27073.079007699998,27597.265513400002,26794.973706999997,26626.623978,26424.308137400003,26354.810654299996,26187.577036800001,25592.132635100003,25292.063145800003,24075.081987099999,24799.752364699998,23696.856126999999]
[null,"SWALES",12110.703833149997,11776.006430799998,11769.627844999999,11640.559190899998,11490.9520601,11333.0047997,11177.171309700001,11072.482304000001,10939.202383600001,10740.961410699998,9986.2082592999996,10378.197822100001,9766.4058361000007]
[null,"SWEST",14625.006989700001,14078.274136499997,14412.4513085,13932.8079879,13767.548067000002,13561.178091400001,13531.176227000004,13505.562269199996,13189.6522002,13023.916993499999,12409.770802199999,12709.755149500001,12090.735706700001]
[null,"LPN",29355,28492.363018,28722.3,28006,27632,27442.399999999998,27266,27012,26864,25779,22309.190724456006,23801.839473113774,23828.430236531589]
[null,"SPN",21694,20813,20994,20508.407999999999,19713,19413.399999999998,19468,19373,19379,18763,17921.516003710152,18377.682340366831,17499.965010557691]
[null,"EPN",34525,34093,35108,33794,32882,32721,33295,33106,32994,31973,30657.391503724553,31566.647740828295,30130.352010621657]
[null,"SPD",20023,19341,19537,18943,18589,18348,17961,17833,17266,16920.727711282107,15782.066436617952,16169.728876640684,15470.169331159686]
[null,"SPMW",16195,15787,16065,15997,15742,15449,15211,15118,14655,14377.938880265283,13476.788615507783,13607.93520661356,13020.988356266133]
[null,"SSEH",8521,8117.4,8333.7999999999993,8075.6,7818.5,7859.7,7427.8,7662.7,7461.9,6996.6839146713137,6868.6,7178.2,6747.2]
[null,"SSES",33646.1,32536.799999999999,33207.300000000003,32359.1,31840.1,31425.5,30984.1,31527.7,30870.799999999999,30641.734107094002,29279.9,30452.3,29341.200000000001]
[null,"Total",{"$f":"SUM(C77:C90)","v":306203.67693035002},{"$f":"SUM(D77:D90)","v":297565.68657239998},302095.6860812541,294868.58463639993,289954.99400790001,287017.09244078002,284801.50028789998,284055.176806,279602.1772878,273668.07014136272,257475.60068531643,{"$f":"SUM(N77:N90)","v":265904.26050086314},254453.0116518368]
[]
[null,"Network-wide Peak load (MVA)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"ENWL",4388.66,4280.41,4250.3999999999996,4062.3505154639179,4267,4233,4262,4305,4160,4140,4049,4223,4107]
[null,"NPgN",2997,2852,2777,2604,2593,2775,2781.3392000000003,2723.6719999999996,2459.0740000000001,2410.7035999999998,2531.6999999999998,2305.6896000000002,2421.2429999999999]
[null,"NPgY",4285,4195,4041,4086,3763,4059.8029999999999,3961.26,3786.4519999999998,3994.02,3696.7076000000002,3474.7,3704.4480000000003,3708.0455999999999]
[null,"WMID",4662.2315439340582,4792.1384571428571,4782.4592000000002,4492,4597.6000000000004,4487.2,4469.6000000000004,4440,4323.8,4251,4162,4220.2,3934.2]
[null,"EMID",5042.4508478319822,5292.3975,5293.0717999999997,5056,5012.2,4968.3999999999996,4961.6000000000004,4801.8,4769,4699,4692.3999999999996,4769.2,4481.8]
[null,"SWALES",2152.6526031715616,2117.6,1999.5121999999999,1992,2012,1970.4,1946.4,1914,1897.6,1824.2,1761.4,1801.4,1747.2]
[null,"SWEST",2903.6347285714287,2854.9,2754.5462000000002,2594,2583.8000000000002,2536.8000000000002,2590.8000000000002,2565.8000000000002,2486.8000000000002,2462.6,2446.4,2459.8000000000002,2374.8000000000002]
[null,"LPN",5203,5125,5167,4820,4952,4833,4915,5189,4780,4389,4448,4313,4455.6000000000004]
[null,"SPN",3976,4108,4107,3672,3795,3809,3923,4022,3672,3526,3592,3567,3371.9]
[null,"EPN",6966,6407,6408,6096,6267,6236,6441,6573,5926,5401,6129,5270,5638.2]
[null,"SPD",4024,3611,3673,3426,3414,3626,3563,3575,3437,3384,3132,3203,3250]
[null,"SPMW",3320,3197,3245,3023,3127,3014,3022,3039,2967,2929,2674,2690,2739]
[null,"SSEH",1633,1559,1518,1518,1514,1417,1497.2,1564.5,1429.5,1416.0001999999999,1400,1377.1,1346.6]
[null,"SSES",6692.8,6395.7,6387.1,5916.3,6005.4,5971.2,6079.3,6293,5883.7,5584.9832000000006,5699,5709.5,5624]
[null,"Total",{"$f":"SUM(C96:C109)","v":58246.429723509034},{"$f":"SUM(D96:D109)","v":56787.145957142857},56403.089399999997,53357.650515463916,53903,53936.803,54413.499200000006,54792.224000000002,52185.493999999992,50114.19460000001,50191.600000000006,{"$f":"SUM(N96:N109)","v":49613.337599999999},49199.588599999995]

{"sheet":"Contents","index":2,"n_rows":39,"n_cols":2,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
["Contents"]
[]
[]
["Tab","Description"]
["One-pager"]
[]
["Cover, Guide & Drivers"]
[]
["RAG and Ranking"]
[]
["Chapter 2 - Incentive Payments"]
["Incentive Payments ","Summary table of 2022-23 incentive payments including: BMCS, IIS, ICE, TTC, LDR and total incentive payments"]
[]
["Connections ","Connection incentives including: Time to Connect Incentive, Incentive on Connections Engagement (ICE), Connections on Guaranteed Standards of Performance and Customer Satisfaction Survey"]
[]
["Customer Satisfaction","Customer Satisfaction incentives including: Customer Satisfaction Survey, Complaints Metric and Stakeholder Engagement and Consumer Vulnerability"]
[]
["Reliability","Reliability and Availability incentive measures including: IIS, GSoP, WSC and Network resilience   "]
[]
["Network Asset Secondary Deliverables","Health, critically and monetised risk"]
[]
["Environment","Environment incentives including: Obligation to manage losses, Business Carbon Footprint, limiting emissions of Sulphur Hexafluoride (SF6), Fluid filled cable leakage, Noise pollution, Visual impact allowance for undergrounding overhead lines in Areas of Outstanding Natural Beauty (AONB) & National Parks and Environmental report"]
[]
["Chapter 3 - Innovation"]
["Innovation","Innovation data including: Network Innovation Allowance, Network Innovation Competition and Innovation projects"]
[]
["Chapter 4 - Financial Performance and Expenditure Drivers"]
["Financial Performance","Review of the expenditure and financial performance of DNOs in 2022-23"]
[]
["Expenditure Drivers","Expenditure driver's data including: Expenditure drivers of allowances and expenditures of each cost category, distribution of overall allowances and expenditures and Baselines allowances & actual expenditure by cost category"]
[]
["Expenditure Drivers 2","Overall outline of baseline allowances of each cost category, areas of underspend and areas of overspend"]

{"sheet":"RAG and Ranking","index":3,"n_rows":20,"n_cols":21,"rows_kept":20,"cut":false,"hidden":false,"merged":[[16,19,17,19],[16,20,17,20],[2,2,2,3],[7,19,10,19],[7,20,10,20],[11,19,13,19],[11,20,13,20],[14,19,15,19],[14,20,15,20],[2,5,2,7],[2,9,2,12],[2,14,2,17],[2,19,2,20],[5,19,6,19],[5,20,6,20]]}
["Outputs overview"]
[]
[null,null,"Reliability & Availability",null,null,"Environment",null,null,null,"Connections",null,null,null,null,"Customer satisfaction",null,null,null,null,"Social obligations"]
[null,null,"Number of interruption (CIs) \nRAG","Number of minutes lost (CMLs) \nRAG",null,"BCF (excl. losses) ranking","SF6 \nranking","Fluid filled cable leakage ranking",null,"Time to Quote and Time to Connect RAG","Time to Quote and Time to Connect ranking","Connection GSoPs \nRAG","Connection GSoPs ranking",null,"Complaints RAG","Complaints ranking","Customer Satisfaction RAG","BMCS ranking",null,"SECV \nRAG","SECV ranking"]
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["NPgN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X77","v":1},{"$f":"'Ch2 outputs - environment'!X117","v":5},{"$f":"'Ch2 outputs - environment'!X156","v":4},null,0,{"$f":"'Ch2 outputs - connections'!DS43","v":14},0.5,{"$f":"'Ch2 outputs - connections'!BG86","v":14},null,1,{"$f":"'Ch2 outputs - cust sat'!BH44","v":13},1,{"$f":"'Ch2 outputs - cust sat'!AZ24","v":12},null,0,{"$f":"'Ch2 outputs - cust sat'!L90","v":6}]
["NPgY",null,1,0.5,null,{"$f":"'Ch2 outputs - environment'!X78","v":3},{"$f":"'Ch2 outputs - environment'!X118","v":10},{"$f":"'Ch2 outputs - environment'!X157","v":7},null,0.5,{"$f":"'Ch2 outputs - connections'!DS44","v":12},0.5,{"$f":"'Ch2 outputs - connections'!BG87","v":11},null,1,{"$f":"'Ch2 outputs - cust sat'!BH45","v":14},1,{"$f":"'Ch2 outputs - cust sat'!AZ25","v":13}]
["WMID",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X79","v":6},{"$f":"'Ch2 outputs - environment'!X119","v":8},{"$f":"'Ch2 outputs - environment'!X158","v":8},null,1,{"$f":"'Ch2 outputs - connections'!DS45","v":1},1,{"$f":"'Ch2 outputs - connections'!BG88","v":3},null,1,{"$f":"'Ch2 outputs - cust sat'!BH46","v":2},1,{"$f":"'Ch2 outputs - cust sat'!AZ26","v":11},null,1,{"$f":"'Ch2 outputs - cust sat'!L91","v":3}]
["EMID",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X80","v":4},{"$f":"'Ch2 outputs - environment'!X120","v":7},{"$f":"'Ch2 outputs - environment'!X159","v":5},null,1,{"$f":"'Ch2 outputs - connections'!DS46","v":2},1,{"$f":"'Ch2 outputs - connections'!BG89","v":6},null,1,{"$f":"'Ch2 outputs - cust sat'!BH47","v":3},1,{"$f":"'Ch2 outputs - cust sat'!AZ27","v":8}]
["SWALES",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X81","v":12},{"$f":"'Ch2 outputs - environment'!X121","v":11},{"$f":"'Ch2 outputs - environment'!X160","v":12},null,0.5,{"$f":"'Ch2 outputs - connections'!DS47","v":6},1,{"$f":"'Ch2 outputs - connections'!BG90","v":1},null,1,{"$f":"'Ch2 outputs - cust sat'!BH48","v":10},1,{"$f":"'Ch2 outputs - cust sat'!AZ28","v":4}]
["SWEST",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X82","v":8},{"$f":"'Ch2 outputs - environment'!X122","v":9},{"$f":"'Ch2 outputs - environment'!X161","v":1},null,0.5,{"$f":"'Ch2 outputs - connections'!DS48","v":11},1,{"$f":"'Ch2 outputs - connections'!BG91","v":2},null,1,{"$f":"'Ch2 outputs - cust sat'!BH49","v":12},1,{"$f":"'Ch2 outputs - cust sat'!AZ29","v":10}]
["LPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X83","v":9},{"$f":"'Ch2 outputs - environment'!X123","v":1},{"$f":"'Ch2 outputs - environment'!X162","v":14},null,1,{"$f":"'Ch2 outputs - connections'!DS49","v":4},1,{"$f":"'Ch2 outputs - connections'!BG92","v":4},null,1,{"$f":"'Ch2 outputs - cust sat'!BH50","v":6},1,{"$f":"'Ch2 outputs - cust sat'!AZ30","v":3},null,1,{"$f":"'Ch2 outputs - cust sat'!L92","v":1}]
["SPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X84","v":11},{"$f":"'Ch2 outputs - environment'!X124","v":2},{"$f":"'Ch2 outputs - environment'!X163","v":11},null,0.5,{"$f":"'Ch2 outputs - connections'!DS50","v":9},1,{"$f":"'Ch2 outputs - connections'!BG93","v":5},null,1,{"$f":"'Ch2 outputs - cust sat'!BH51","v":7},1,{"$f":"'Ch2 outputs - cust sat'!AZ31","v":2}]
["EPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X85","v":5},{"$f":"'Ch2 outputs - environment'!X125","v":4},{"$f":"'Ch2 outputs - environment'!X164","v":13},null,1,{"$f":"'Ch2 outputs - connections'!DS51","v":7},1,{"$f":"'Ch2 outputs - connections'!BG94","v":7},null,1,{"$f":"'Ch2 outputs - cust sat'!BH52","v":9},1,{"$f":"'Ch2 outputs - cust sat'!AZ32","v":1}]
["SPD",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X86","v":7},{"$f":"'Ch2 outputs - environment'!X126","v":13},{"$f":"'Ch2 outputs - environment'!X165","v":2},null,0.5,{"$f":"'Ch2 outputs - connections'!DS52","v":8},0.5,{"$f":"'Ch2 outputs - connections'!BG95","v":13},null,1,{"$f":"'Ch2 outputs - cust sat'!BH53","v":8},1,{"$f":"'Ch2 outputs - cust sat'!AZ33","v":7},null,1,{"$f":"'Ch2 outputs - cust sat'!L93","v":5}]
["SPMW",null,1,1,null,{"$f":"'Ch2 outputs - environment'!X87","v":10},{"$f":"'Ch2 outputs - environment'!X127","v":12},{"$f":"'Ch2 outputs - environment'!X166","v":10},null,0.5,{"$f":"'Ch2 outputs - connections'!DS53","v":10},1,{"$f":"'Ch2 outputs - connections'!BG96","v":10},null,1,{"$f":"'Ch2 outputs - cust sat'!BH54","v":1},1,{"$f":"'Ch2 outputs - cust sat'!AZ34","v":5}]
["SSEH",null,1,0,null,{"$f":"'Ch2 outputs - environment'!X88","v":13},{"$f":"'Ch2 outputs - environment'!X128","v":3},{"$f":"'Ch2 outputs - environment'!X167","v":3},null,1,{"$f":"'Ch2 outputs - connections'!DS54","v":5},1,{"$f":"'Ch2 outputs - connections'!BG97","v":9},null,1,{"$f":"'Ch2 outputs - cust sat'!BH55","v":4},1,{"$f":"'Ch2 outputs - cust sat'!AZ35","v":6},null,1,{"$f":"'Ch2 outputs - cust sat'!L94","v":4}]
["SSES",null,1,0,null,{"$f":"'Ch2 outputs - environment'!X89","v":14},{"$f":"'Ch2 outputs - environment'!X129","v":14},{"$f":"'Ch2 outputs - environment'!X168","v":9},null,0,{"$f":"'Ch2 outputs - connections'!DS55","v":13},0.5,{"$f":"'Ch2 outputs - connections'!BG98","v":12},null,1,{"$f":"'Ch2 outputs - cust sat'!BH56","v":5},1,{"$f":"'Ch2 outputs - cust sat'!AZ36","v":14}]
[]
["Industry",null,1,1,null,null,null,null,null,0.5,null,1,null,null,1,null,1,null,null,1]

{"sheet":"Ch2 - Incentive payments","index":4,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,1,20,1]]}
["Chapter 2 - Reliability and Availability"]
[]
[null,"Incentive payments"]
[]
[null,null,"2022/23 prices"]
[null,null,null,"Interruptions Incentive Scheme (IIS)","Incentive on connections engagement (ICE)","Time to Connect Incentive (TTC)","Broad measure of customer service (BMCS)","Losses discretionary reward scheme (LDR)","Total incentive payments","don’t erase it"]
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[null,null,"NPgN",{"$f":"'Ch2 outputs - reliability'!E189","v":7.3701702231600184},0,{"$f":"'Ch2 outputs - connections'!DP43","v":0},{"$f":"'Ch2 outputs - cust sat'!AQ100","v":2.121334092108782},0,9.4915043152688003,"NPg"]
[null,null,"NPgY",{"$f":"'Ch2 outputs - reliability'!E190","v":0.2028140975094648},0,{"$f":"'Ch2 outputs - connections'!DP44","v":0.12979059697353648},{"$f":"'Ch2 outputs - cust sat'!AQ101","v":2.7961915212411323},0,3.1287962157241336,"NPg"]
[null,null,"WMID",{"$f":"'Ch2 outputs - reliability'!E191","v":25.40733994073771},0,{"$f":"'Ch2 outputs - connections'!DP45","v":2.2967086952079288},{"$f":"'Ch2 outputs - cust sat'!AQ102","v":6.3501555169510624},0,34.054204152896702,"WPD"]
[null,null,"EMID",{"$f":"'Ch2 outputs - reliability'!E192","v":24.54607418003474},0,{"$f":"'Ch2 outputs - connections'!DP46","v":2.2967086952079288},{"$f":"'Ch2 outputs - cust sat'!AQ103","v":7.1700374578522528},0,34.012820333094922,"WPD"]
[null,null,"SWALES",{"$f":"'Ch2 outputs - reliability'!E193","v":5.2492399320173888},0,{"$f":"'Ch2 outputs - connections'!DP47","v":1.1483543476039644},{"$f":"'Ch2 outputs - cust sat'!AQ104","v":3.3700611494840094},0,9.7676554291053623,"WPD"]
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[null,null,"LPN",{"$f":"'Ch2 outputs - reliability'!E195","v":18.87666800492612},0,{"$f":"'Ch2 outputs - connections'!DP49","v":1.0732018651300592},{"$f":"'Ch2 outputs - cust sat'!AQ106","v":5.9050533718197613},0,25.854923241875941,"UKPN"]
[null,null,"SPN",{"$f":"'Ch2 outputs - reliability'!E196","v":4.2378632994672163},0,{"$f":"'Ch2 outputs - connections'!DP50","v":0.87537655949596394},{"$f":"'Ch2 outputs - cust sat'!AQ107","v":6.1551793031572499},0,11.268419162120431,"UKPN"]
[null,null,"EPN",{"$f":"'Ch2 outputs - reliability'!E197","v":28.896625565624365},0,{"$f":"'Ch2 outputs - connections'!DP51","v":1.9844033577847029},{"$f":"'Ch2 outputs - cust sat'!AQ108","v":9.0544151701236331},0,39.935444093532702,"UKPN"]
[null,null,"SPD",{"$f":"'Ch2 outputs - reliability'!E198","v":14.22},0,{"$f":"'Ch2 outputs - connections'!DP52","v":0.67872847938242042},{"$f":"'Ch2 outputs - cust sat'!AQ109","v":4.6795439664861549},0,19.578272445868574,"SPEN"]
[null,null,"SPMW",{"$f":"'Ch2 outputs - reliability'!E199","v":2.83},0,{"$f":"'Ch2 outputs - connections'!DP53","v":0.51701404199045164},{"$f":"'Ch2 outputs - cust sat'!AQ110","v":5.124531276182692},0,8.4715453181731437,"SPEN"]
[null,null,"SSEH",{"$f":"'Ch2 outputs - reliability'!E200","v":-0.70506773166604797},0,{"$f":"'Ch2 outputs - connections'!DP54","v":0.8526338953810596},{"$f":"'Ch2 outputs - cust sat'!AQ111","v":3.4773605088382546},0,3.6249266725532663,"SSEN"]
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[null,null,"Total",{"$f":"SUM(D7:D20)","v":155.68401759919695},{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":15.452408894300783},{"$f":"SUM(G7:G20)","v":69.512245273045195},{"$f":"SUM(H7:H20)","v":0},240.64867176654292]

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["Chapter 2 - Connections"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Connections: connecting customers in a timely and efficient way, including responding to different customers' specific needs, while enabling competition."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Time to Connect Incentive: reward for reducing average time taken to connect smaller and less complex customer connections.",null,null,null,"Financial: reward only of up to 0.4% base revenue.\n"]
[null,"Incentive on Connections Engagement (ICE): penalty where DNOs fail to engage effectively with, and understand requirements of, customers seeking larger and more complex connections.",null,null,null,"Financial: penalty only of up to 0.9% of base revenue."]
[null,"Connections Guaranteed Standards of Performance (GSOP): direct payment to customers of fixed amounts if DNO fails to deliver specified minimum levels of performance regarding connections.",null,null,null,"Financial: payment to customers for failure to meet standards.\nReputational."]
[null,"Customer satisfaction survey: connection customers are one of three customer types in the Broad Measure of Customer Satisfaction survey.",null,null,null,"Financial: reward or penalty of 0.5% of base revenue which feeds into the overall reward or penalty under BMCS of +/- 1.5% of base revenue."]
[]
[]
[null,"Distributed Generation (DG)",null,"Capacity of generation connected to the distribution network by type (MW)"]
[null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,null,"Photovoltaic (G83)",365.95107778000062,60.385182369999931,41.752304999999957,64.306344999999936,27.868729450104517,45.609264299999921,84.021519499823086,389.04835289215083]
[null,null,null,"Other DG (G83)",0.63915000000000344,0.19042300000000001,0.32350000000000001,0.51100000000000001,1.4233410000000342,1.7620980000000595,3.8777100000000799,8.9953099999999502]
[null,null,null,"DG (non G83)",3404.3641799999996,3394.3850900000002,1783.6005999999998,941.92233999999996,1186.5993559999999,957.97217999999987,1043.3754787157243,1670.798515]
[]
[]
[]
[]
[null,"Time to connect incentive"]
[null,null,null,"Industry average Time to Connect improvements from targets (working days) comparing 2013 and 2022-23 performance"]
[null,null,null,null,null,"LVSSA",null,null,"LVSSB"]
[null,null,null,null,null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall"]
[null,null,null,null,"Previous industry average (2013 performance)",9.140409588054009,46.382113602939704,{"$f":"SUM(F25:G25)","v":55.522523190993709},14.45688561967498,57.009324715965541,{"$f":"SUM(I25:J25)","v":71.466210335640525}]
[null,null,null,"New industry average ",2016,{"$f":"E56","v":4.9130187741674787},{"$f":"G56","v":35.719634415852525},40.632653190020001,{"$f":"I56","v":7.4384190171695161},{"$f":"K56","v":43.160396904109561},50.598815921279076]
[null,null,null,null,2017,{"$f":"U56","v":4.6411166244210005},{"$f":"W56","v":43.505554528024618},48.14667115244562,{"$f":"Y56","v":7.1784337108840202},{"$f":"AA56","v":53.138716117801145},60.317149828685167]
[null,null,null,null,2018,{"$f":"AJ56","v":4.9792608768401792},{"$f":"AL56","v":38.627184385188301},43.60644526202848,{"$f":"AN56","v":8.9068179391928428},{"$f":"AP56","v":47.516355946608535},56.423173885801376]
[null,null,null,null,2019,{"$f":"AY56","v":4.8298550347236295},{"$f":"BA56","v":36.176098761977883},41.005953796701512,{"$f":"BC56","v":8.0012250286733462},{"$f":"BE56","v":44.717065551173867},52.718290579847213]
[null,null,null,null,2020,{"$f":"BN56","v":4.1065802197887882},{"$f":"BP56","v":33.988451202661714},38.095031422450504,{"$f":"BR56","v":6.260514906623956},{"$f":"BT56","v":41.34040033544742},47.600915242071373]
[null,null,null,null,2021,{"$f":"CC56","v":3.6021550356482774},{"$f":"CE56","v":36.746883315423865},40.349038351072146,{"$f":"CG56","v":6.1184236421256708},{"$f":"CI56","v":49.026079189050222},55.144502831175892]
[null,null,null,null,2022,{"$f":"CR56","v":3.7274409847347481},{"$f":"CT56","v":35.758336539741116},39.485777524475864,{"$f":"CV56","v":6.9651048053432927},{"$f":"CX56","v":42.127420196972437},49.092525002315732]
[null,null,null,null,2023,{"$f":"DG56","v":3.9251975388866085},{"$f":"DI56","v":35.319064367465295},39.244261906351902,{"$f":"DK56","v":7.4423414775738435},{"$f":"DM56","v":42.588050758422369},50.03039223599621]
[null,null,null,null,"Improvement",{"$f":"F25-F33","v":5.2152120491674001},11.063049235474409,16.278261284641808,7.0145441421011361,{"$f":"J25-J33","v":14.421273957543171},21.435818099644315]
[null,null,null,null,"Improvement - % ",{"$f":"F34/F25","v":0.57056655929110478},0.23851973047587102,0.29318302463750961,0.48520437434704122,0.25296342360470853,0.2999433998105]
[]
[]
[null,null,null,null,"2015/16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016/17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020/21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-23"]
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[null,null,null,"105% of target",{"$f":"E57*1.05","v":8.6205000000000016},null,{"$f":"G57*1.05","v":44.183999999999997},null,{"$f":"I57*1.05","v":12.316500000000001},null,{"$f":"K57*1.05","v":55.335000000000008},null,null,null,null,null,null,null,null,"105% of target",{"$f":"U57*1.05","v":8.6205000000000016},null,{"$f":"W57*1.05","v":44.183999999999997},null,{"$f":"Y57*1.05","v":12.316500000000001},null,{"$f":"AA57*1.05","v":55.335000000000008},null,null,null,null,null,null,null,"105% of target",{"$f":"AJ57*1.05","v":8.6205000000000016},null,{"$f":"AL57*1.05","v":44.183999999999997},null,{"$f":"AN57*1.05","v":12.316500000000001},null,{"$f":"AP57*1.05","v":55.335000000000008},null,null,null,null,null,null,null,"105% of target",{"$f":"AY57*1.05","v":8.6205000000000016},null,{"$f":"BA57*1.05","v":44.183999999999997},null,{"$f":"BC57*1.05","v":12.316500000000001},null,{"$f":"BE57*1.05","v":55.335000000000008},null,null,null,null,null,null,null,"105% of target",{"$f":"BN57*1.05","v":5.0819999999999999},null,{"$f":"BP57*1.05","v":41.244},null,{"$f":"BR57*1.05","v":8.2319999999999993},null,{"$f":"BT57*1.05","v":50.336999999999996},null,null,null,null,null,null,null,"105% of target",{"$f":"CC57*1.05","v":5.0819999999999999},null,{"$f":"CE57*1.05","v":41.244},null,{"$f":"CG57*1.05","v":8.2319999999999993},null,{"$f":"CI57*1.05","v":50.336999999999996},null,null,null,null,null,null,null,"105% of target",{"$f":"CR57*1.05","v":5.0819999999999999},null,{"$f":"CT57*1.05","v":41.244},null,8.2319999999999993,null,50.336999999999996,null,null,null,null,null,null,null,"105% of target",{"$f":"DG57*1.05","v":5.0819999999999999},null,{"$f":"DI57*1.05","v":41.244},null,{"$f":"DK57*1.05","v":8.2319999999999993},null,{"$f":"DM57*1.05","v":50.336999999999996}]
[]
[null,null,null,"Time to Connect improvements from 2013"]
[null,null,null,null,"2015/16",null,null,null,null,null,null,"2016/17",null,null,null,null,null,null,"2017/18",null,null,null,null,null,null,"2018/19",null,null,null,null,null,null,"2019/20",null,null,null,null,null,null,"2020/21",null,null,null,null,null,null,"2021/22",null,null,null,null,null,null,"2022/23"]
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[null,null,null,"SSEH",6.2780273556897441,3.581850533807831,9.8598778894975752,8.5996004643084287,12.68906630581867,21.288666770127094,null,5.225880116425941,5.1025759224088674,10.328456038834808,6.479039716644877,12.271330456762072,18.750370173406949,null,4.5558779454669391,7.2448031800473842,11.800681125514323,4.6839754643084284,23.949975396727766,28.63395086103619,null,5.9180273556897447,12.98185053380783,18.899877889497574,8.3596004643084285,24.909066305818673,33.268666770127098,null,5.5164360562897441,17.94800240000783,23.464438456297575,9.5677323324084291,31.599361664418673,41.167093996827099,null,4.9885536714792185,15.569686641362249,20.558240312841466,9.2437645021633177,28.030494877247246,37.274259379410559,null,4.8353718638503089,12.363678607801301,17.19905047165161,8.2882995444661169,26.060515581180994,34.348815125647107,null,4.0190421548440778,13.898015351557437,17.917057506401513,8.0075530869818632,30.321832263265481,38.329385350247343]
[null,null,null,"SSES",5.5332278272305473,6.3161363636363674,11.849364190866908,5.4322839352404744,2.1479361914257211,7.5802201266661982,null,5.5043250840884026,-4.7970275276870353,0.7072975564013646,5.1436407191600724,-16.495887337986048,-11.352246618825973,null,4.7787035262359892,-6.2151369534763674,-1.4364334272403809,3.0890125597757905,-16.817713526088397,-13.728700966312601,null,5.083227827230548,7.6561363636363673,12.739364190866908,3.7222839352404744,6.8979361914257211,10.620220126666197,null,5.1813594582305473,10.206696989436367,15.388056447666912,7.8439866911404748,12.322169710125721,20.166156401266193,null,4.6316780479269672,-2.4972352669425106,2.1344427809844504,6.9049644737961664,-7.1605142998819105,-0.25554982608574051,null,4.2016637282124307,-1.9226049918269794,2.2790587363854513,2.9062707240749095,-8.0184031497799992,-5.1121324257050844,null,3.7432091774729939,-7.844208835932136,-4.1009996584591448,3.3478470461627019,-5.2675579767756275,-1.9197109306129221]
[null,null,null,"Industry Average",{"$f":"AVERAGE(E65:E78)","v":4.2273908138865286},10.662479187087182,14.889870000973715,7.0184666025054625,13.848927811855974,20.867394414361438,null,{"$f":"AVERAGE(L65:L78)","v":4.4992929636330068},2.8765590749150927,7.3758520385481035,7.2784519087909603,3.8706085981643912,11.149060506955351,null,4.1611487112138299,7.7549292177514033,11.916077928965237,5.5500676804821349,9.4929687693570202,15.043036449839128,null,4.3105545533303804,10.206014840961821,14.516569394292198,6.4556605910016351,12.292259164791673,18.747919755793284,null,5.0338293682652209,12.393662400277989,17.42749176854322,8.1963707130510244,15.668924380518114,23.865295093569138,null,5.5382545524057321,9.6352302875158387,15.173484839921578,8.3384619775493114,7.9832455269153186,16.321707504464619,null,5.4129686033192606,10.623777063198588,16.036745666517852,7.491780814331686,14.881904518993103,22.373685333324779,null,5.2152120491674001,11.063049235474416,16.278261284641815,7.0145441421011361,14.421273957543178,21.435818099644301]
[null,null,null,"*2015/16 targets in cells E57:K57",null,null,null,null,null,null,null,"*2016/17 targets in cells U57:AA57",null,null,null,null,null,null,"*2017/18 targets in cells AJ57:AP57",null,null,null,null,null,null,"*2018/19 targets in cells AY57:BE57",null,null,null,null,null,null,"*2019/20 targets in cells BN57:BT57",null,null,null,null,null,null,"*2020/21 targets in cells CC57:CI57",null,null,null,null,null,null,"*2021/22 targets in cells CR57:CX57",null,null,null,null,null,null,"*2022/23 targets in cells CR57:CX57"]
[]
[null,"Connections Guaranteed Standards of Performance (GSOPs)",null,"Connections Guaranteed Standard of Performance"]
[null,null,null,null,"2015/16",null,null,null,null,null,null,"2016/17",null,null,null,null,null,null,"2017/18",null,null,null,null,null,null,"2018/19",null,null,null,null,null,null,"2019/20",null,null,null,null,null,null,"2020/21",null,null,null,null,null,null,"2021/22",null,null,null,null,null,null,"2022/23"]
[null,null,null,null,"Total number of cases where the Connection GSOPs apply","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply ","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply ","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply ","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply ","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply ","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply ","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply ","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£)","% of total cases when standard not met","RAG","Ranking"]
[null,null,null,"ENWL",21541,338,108291.61800927407,{"$f":"F85/E85","v":1.5691007845503924E-2},{"$f":"IF(H85<=2%,\"Green\",IF(H85:H85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(H85,$H$85:$H$98,1)","v":14},null,19435,179,56362.089893279786,{"$f":"M85/L85","v":9.210187805505532E-3},{"$f":"IF(O85<=2%,\"Green\",IF(O85:O85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(O85,O$85:O$98,1)","v":14},null,19960,59,13254.893909962604,{"$f":"T85/S85","v":2.9559118236472948E-3},{"$f":"IF(V85<=2%,\"Green\",IF(V85:V85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(V85,V$85:V$98,1)","v":9},null,20857,22,7996.066648312084,{"$f":"AA85/Z85","v":1.0548017452174331E-3},{"$f":"IF(AC85<=2%,\"Green\",IF(AC85:AC85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(AC85,AC$85:AC$98,1)","v":7},null,19630,23,8144.7367551833531,{"$f":"AH85/AG85","v":1.1716760061130922E-3},{"$f":"IF(AJ85<=2%,\"Green\",IF(AJ85:AJ85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(AJ85,AJ$85:AJ$98,1)","v":8},null,19633,39,16575,{"$f":"AO85/AN85","v":1.9864513828757703E-3},{"$f":"IF(AQ85<=2%,\"Green\",IF(AQ85:AQ85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(AQ85,AQ$85:AQ$98,1)","v":9},null,23267,110,19450,{"$f":"AV85/AU85","v":4.7277259638114069E-3},{"$f":"IF(AX85<=2%,\"Green\",IF(AX85:AX85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(AX85,AX$85:AX$98,1)","v":9},null,24845,113,29535,{"$f":"BC85/BB85","v":4.5481988327631317E-3},{"$f":"IF(BE85<=2%,\"Green\",IF(BE85:BE85>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(BE85,BE$85:BE$98,1)","v":8}]
[null,null,null,"NPgN",25025,32,4614.9090131170669,{"$f":"F86/E86","v":1.2787212787212787E-3},{"$f":"IF(H86<=2%,\"Green\",IF(H86:H86>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(H86,$H$85:$H$98,1)","v":9},null,21151,66,12511.654993358288,{"$f":"M86/L86","v":3.1204198383055176E-3},{"$f":"IF(O86<=2%,\"Green\",IF(O86:O86>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(O86,O$85:O$98,1)","v":10},null,22582,110,33453.435858541765,{"$f":"T86/S86","v":4.8711363032503761E-3},{"$f":"IF(V86<=2%,\"Green\",IF(V86:V86>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(V86,V$85:V$98,1)","v":11},null,18686,84,27267.207120871983,{"$f":"AA86/Z86","v":4.4953441078882583E-3},{"$f":"IF(AC86<=2%,\"Green\",IF(AC86:AC86>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(AC86,AC$85:AC$98,1)","v":10},null,16874,222,34131.764043049523,{"$f":"AH86/AG86","v":1.3156335190233496E-2},{"$f":"IF(AJ86<=2%,\"Green\",IF(AJ86:AJ86>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(AJ86,AJ$85:AJ$98,1)","v":14},null,15559,137,29700,{"$f":"AO86/AN86","v":8.8051931358056439E-3},{"$f":"IF(AQ86<=2%,\"Green\",IF(AQ86:AQ86>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(AQ86,AQ$85:AQ$98,1)","v":13},null,13831,613,145025,4.4320728797628516E-2,{"$f":"IF(AX86<=2%,\"Green\",IF(AX86:AX86>5%,\"Red\",\"Amber\"))","v":"Amber"},14,null,17444,799,210105,4.5803714744324694E-2,{"$f":"IF(BE86<=2%,\"Green\",IF(BE86:BE86>5%,\"Red\",\"Amber\"))","v":"Amber"},14]
[null,null,null,"NPgY",35257,29,10159.60313452799,8.2253169583345156E-4,{"$f":"IF(H87<=2%,\"Green\",IF(H87:H87>5%,\"Red\",\"Amber\"))","v":"Green"},7,null,30076,50,18257.208425160003,1.6624551137119298E-3,"Green",{"$f":"RANK(O87,O$85:O$98,1)","v":8},null,29262,176,44881.390174167354,6.0146264780261086E-3,"Green",{"$f":"RANK(V87,V$85:V$98,1)","v":12},null,27120,173,46786.287644542339,6.37905604719764E-3,"Green",{"$f":"RANK(AC87,AC$85:AC$98,1)","v":12},null,25661,189,51968.012486151347,7.3652624605432373E-3,"Green",13,null,24923,186,47595,7.4629859968703607E-3,"Green",11,null,22883,767,133345,3.3518332386487784E-2,{"$f":"IF(AX87<=2%,\"Green\",IF(AX87:AX87>5%,\"Red\",\"Amber\"))","v":"Amber"},13,null,24785,597,181660,2.4087149485575953E-2,{"$f":"IF(BE87<=2%,\"Green\",IF(BE87:BE87>5%,\"Red\",\"Amber\"))","v":"Amber"},11]
[null,null,null,"WMID",36475,0,0,0,"Green",1,null,33786,0,0,0,"Green",1,null,37789,0,0,0,"Green",1,null,36158,1,161.16103322179396,2.765639692460866E-5,"Green",3,null,35222,0,0,0,"Green",1,null,36632,1,240,2.7298536798427603E-5,"Green",2,null,39994,6,1040,1.5002250337550632E-4,"Green",3,null,36803,7,585,1.9020188571583838E-4,{"$f":"IF(BE88<=2%,\"Green\",IF(BE88:BE88>5%,\"Red\",\"Amber\"))","v":"Green"},3]
[null,null,null,"EMID",36477,3,294.80991238585682,8.2243605559667737E-5,"Green",4,null,35861,0,0,0,"Green",1,null,37198,0,0,0,"Green",1,null,38018,0,0,0,"Green",1,null,37309,1,241.68358323986209,2.6803184218285131E-5,"Green",3,null,37222,1,0,2.686583203481812E-5,"Green",1,null,41395,1,120,2.4157506945283247E-5,"Green",2,null,35261,15,1935,4.2539916621763419E-4,"Green",6]
[null,null,null,"SWALES",17189,0,0,0,"Green",1,null,17373,0,0,0,"Green",1,null,16412,0,0,0,"Green",1,null,15416,0,0,0,"Green",1,null,15766,0,0,0,"Green",1,null,16693,1,15,5.9905349547714609E-5,"Green",3,null,17926,0,0,0,"Green",1,null,16981,1,65,5.8889346917142689E-5,"Green",1]
[null,null,null,"SWEST",34727,1,73.702478096464205,2.8796037665217265E-5,"Green",3,null,35009,0,0,0,"Green",1,null,36429,0,0,0,"Green",1,null,35922,1,37.191007666567835,2.7838093647347028E-5,"Green",4,null,35406,7,4114.6630046586524,1.9770660340055358E-4,"Green",4,null,36469,5,280,1.3710274479695084E-4,"Green",4,null,41978,10,7015,2.3822002001048167E-4,"Green",4,null,38340,7,2150,1.8257694314032343E-4,"Green",2]
[null,null,null,"LPN",23103,59,22620.991354222475,2.5537808942561573E-3,"Green",11,null,24042,33,3850.2497622569731,1.3725979535812328E-3,"Green",7,null,22392,20,7499.3953977330593,8.9317613433369063E-4,"Green",6,null,21455,4,508.27710477642705,1.8643672803542297E-4,"Green",5,null,20903,19,10102.373779426236,9.0896043630100942E-4,"Green",6,null,19344,11,2820,5.6865177832919774E-4,"Green",6,null,21287,6,3050,2.8186216939916382E-4,"Green",5,null,17690,4,330,2.2611644997173544E-4,"Green",4]
[null,null,null,"SPN",28093,106,50009.966099146986,3.773181931441996E-3,"Green",12,null,28894,148,42803.379026536641,5.122170692877414E-3,"Green",13,null,29614,65,23386.104387649684,2.1949078138718174E-3,"Green",7,null,28627,42,17027.283010010306,1.4671464002515109E-3,"Green",9,null,27565,45,8048.0633218874082,1.6325049882096863E-3,"Green",9,null,26971,18,3095,6.6738348596640841E-4,"Green",7,null,28487,25,3650,8.7759328816653206E-4,"Green",7,null,24019,10,1835,4.1633706648902953E-4,"Green",5]
[null,null,null,"EPN",48149,183,53031.767701102013,3.8007019875802199E-3,"Green",13,null,51074,241,64029.454738256238,4.7186435368289153E-3,"Green",12,null,51254,113,21195.054454581168,2.20470597416787E-3,"Green",8,null,52745,70,10884.568243748852,1.3271400132714001E-3,"Green",8,null,48337,55,15473.79141693217,1.1378447152285E-3,"Green",7,null,47039,19,2595,4.0392015136376196E-4,"Green",5,null,49445,15,1705,3.0336737789463038E-4,"Green",6,null,42789,20,3295,4.674098483255042E-4,"Green",7]
[null,null,null,"SPD",14518,23,2868.7272243700686,1.5842402534784405E-3,"Green",10,null,14270,54,10497.066477478564,3.7841625788367205E-3,"Green",11,null,13973,55,13957.562984707611,3.9361625992986472E-3,"Green",10,null,12718,133,63082.14750377681,1.0457619122503538E-2,"Green",13,null,12813,70,27044.39296454057,{"$f":"AH95/AG95","v":5.4632014360415206E-3},"Green",{"$f":"RANK(AJ95,AJ$85:AJ$98,1)","v":12},null,11603,101,21470,8.704645350340429E-3,"Green",12,null,14103,166,39480,1.1770545274055166E-2,"Green",11,null,13396,484,215545,3.6130188115855479E-2,"Amber",13]
[null,null,null,"SPMW",17438,12,10913.636179668738,6.8815231104484465E-4,"Green",5,null,16411,18,4121.9541344644358,1.096825300103589E-3,"Green",6,null,15272,96,32591.069266809256,6.2860136196961763E-3,"Green",13,null,13664,64,51627.317142473919,4.6838407494145199E-3,"Green",11,null,12464,35,8712.6931757970287,{"$f":"AH96/AG96","v":2.8080872913992297E-3},"Green",{"$f":"RANK(AJ96,AJ$85:AJ$98,1)","v":10},null,12471,37,15730,2.9668831689519688E-3,"Green",10,null,13964,81,16150,5.8006301919220852E-3,"Green",10,null,12617,215,72795,1.7040500911468654E-2,"Green",10]
[null,null,null,"SSEH",17111,16,9603.9998381084897,9.3507100695459065E-4,"Green",8,null,16147,10,7541.4530627339682,6.193100885613427E-4,"Green",5,null,15972,14,53460.34078673592,8.7653393438517403E-4,"Green",5,null,16295,17,18415.747296228841,1.0432648051549554E-3,"Green",6,null,14958,12,5897.0794310526353,{"$f":"AH97/AG97","v":8.0224628961091051E-4},"Green",{"$f":"RANK(AJ97,AJ$85:AJ$98,1)","v":5},null,13546,15,16425,1.1073379595452533E-3,"Green",8,null,16036,48,6695,2.9932651534048389E-3,"Green",8,null,14855,199,59145,1.3396162908111747E-2,"Green",9]
[null,null,null,"SSES",50730,38,13527.2394413972,7.4906367041198505E-4,"Green",6,null,46064,121,43711.269245864016,2.6267801319902746E-3,"Green",9,null,48229,307,83042.708833500656,6.3654647618652674E-3,"Green",14,null,49956,869,741954.40444675053,1.7395307870926417E-2,"Green",14,null,46817,229,81840.1033745983,{"$f":"AH98/AG98","v":4.8913856077920414E-3},"Green",{"$f":"RANK(AJ98,AJ$85:AJ$98,1)","v":11},null,46137,416,85770,9.0166244012397853E-3,"Green",14,null,52630,862,252015,1.6378491354740642E-2,"Green",12,null,48763,1626,590390,3.3344954166068537E-2,"Amber",12]
[null,null,null,"Total",{"$f":"SUM(E85:E98)","v":405833},{"$f":"SUM(F85:F98)","v":840},{"$f":"SUM(G85:G98)","v":286010.9703854174},null,null,null,null,{"$f":"SUM(L85:L98)","v":389593},{"$f":"SUM(M85:M98)","v":920},{"$f":"SUM(N85:N98)","v":263685.77975938888},null,null,null,null,{"$f":"SUM(S85:S98)","v":396338},{"$f":"SUM(T85:T98)","v":1015},{"$f":"SUM(U85:U98)","v":326721.95605438913},null,null,null,null,{"$f":"SUM(Z85:Z98)","v":387637},{"$f":"SUM(AA85:AA98)","v":1480},{"$f":"SUM(AB85:AB98)","v":985747.65820238041},null,null,null,null,{"$f":"SUM(AG85:AG98)","v":369725},{"$f":"SUM(AH85:AH98)","v":907},{"$f":"SUM(AI85:AI98)","v":255719.35733651707},null,null,null,null,{"$f":"SUM(AN85:AN98)","v":364242},{"$f":"SUM(AO85:AO98)","v":987},{"$f":"SUM(AP85:AP98)","v":242310},null,null,null,null,{"$f":"SUM(AU85:AU98)","v":397226},{"$f":"SUM(AV85:AV98)","v":2710},{"$f":"SUM(AW85:AW98)","v":628740},null,null,null,null,{"$f":"SUM(BB85:BB98)","v":368588},{"$f":"SUM(BC85:BC98)","v":4097},{"$f":"SUM(BD85:BD98)","v":1369370}]

{"sheet":"Ch2 outputs - cust sat","index":6,"n_rows":113,"n_cols":60,"rows_kept":113,"cut":false,"hidden":false,"merged":[[3,1,3,9],[4,1,4,4],[4,5,4,9],[5,1,5,4],[5,5,5,9],[6,1,6,4],[6,5,6,9],[7,1,7,4],[7,5,7,9],[95,1,113,1],[10,1,35,1],[39,1,55,1],[58,1,93,1],[22,0,27,0],[40,39,40,45],[40,46,40,52],[40,53,40,59],[96,4,96,7],[96,9,96,12],[96,14,96,17],[86,4,86,11],[40,11,40,17],[40,4,40,10],[77,4,77,11],[68,4,68,11],[59,4,59,11],[40,18,40,24],[40,25,40,31],[40,32,40,38]]}
["Chapter 2 - Customer Satisfaction"]
[null,null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Customer Service: maintaining high levels of customer satisfaction and improving service where required. Undertaking effective stakeholder engagement and reflecting stakeholders' views in the day-to-day operation of their business."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Customer satisfaction survey: a survey under the Broad Measure of Customer Satisfaction (BMCS) of three customer types (connections, interruptions, general enquiries) to drive DNOs to deliver good customer service.",null,null,null,"Financial: reward or penalty of +/- 1% of base revenue which feeds into the overall reward or penalty under BMCS of +/- 1.5% of base revenues. \n"]
[null,"Complaints metric: part of the Broad Measure of Customer Satisfaction measuring DNOs' complaint handling procedures to drive DNOs to deliver good customer service.",null,null,null,"Financial: penalty only of 0.5% of base revenue which feeds into the overall reward or penalty under BMCS of +/- 1.5% of base revenues."]
[null,"Stakeholder engagement and customer vulnerability: annual panel assessment with reward for DNOs who demonstrate strong engagement with all stakeholders and address customer vulnerability issues.",null,null,null,"Financial: reward only of 0.5% of base revenue which feeds into the reward or penalty under BMCS of +/- 1.5% of base revenues."]
[]
[]
[null,"Customer satisfaction survey"]
[null,null,null,"Customer satisfaction scores (out of 10)"]
[null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"2012/13 - baseline"]
[null,null,null,"Interruptions",8.6242857142857154,{"$f":"AVERAGE(E23:E36)","v":8.7449999999999992},{"$f":"AVERAGE(K23:K36)","v":8.7983357142857148},{"$f":"AVERAGE(Q23:Q36)","v":8.8390119013015696},{"$f":"AVERAGE(W23:W36)","v":8.950271428571428},{"$f":"AVERAGE(AC23:AC36)","v":9.0151223466691999},{"$f":"AVERAGE(AI23:AI36)","v":9.1008142857142857},{"$f":"AVERAGE(AO23:AO36)","v":8.9271214285714287},{"$f":"AVERAGE(AU23:AU36)","v":9.0212000000000003},null,8.1999999999999993]
[null,null,null,"Connections",8.16,{"$f":"AVERAGE(F23:F36)","v":8.3207142857142848},{"$f":"AVERAGE(L23:L36)","v":8.4853428571428573},{"$f":"AVERAGE(R23:R36)","v":8.5507427904939259},{"$f":"AVERAGE(X23:X36)","v":8.692400000000001},{"$f":"AVERAGE(AD23:AD36)","v":8.9520980515351969},{"$f":"AVERAGE(AJ23:AJ36)","v":9.0652142857142852},{"$f":"AVERAGE(AP23:AP36)","v":8.9483499999999996},{"$f":"AVERAGE(AV23:AV36)","v":8.9579500000000003},null,7.76]
[null,null,null,"General Enquiries",8.7257142857142878,{"$f":"AVERAGE(G23:G36)","v":8.9742857142857151},{"$f":"AVERAGE(M23:M36)","v":9.0926500000000008},{"$f":"AVERAGE(S23:S36)","v":9.0546509615346817},{"$f":"AVERAGE(Y23:Y36)","v":9.1380999999999997},{"$f":"AVERAGE(AE23:AE36)","v":9.2747534500978155},{"$f":"AVERAGE(AK23:AK36)","v":9.390821428571428},{"$f":"AVERAGE(AQ23:AQ36)","v":9.3003214285714311},{"$f":"AVERAGE(AW23:AW36)","v":9.3141214285714291},null,8.0500000000000007]
[]
[]
[null,null,null,"Annual customer satisfaction score by DNO per category (out of 10)"]
[null,null,null,null,"2015/16",null,null,null,null,null,"2016/17",null,null,null,null,null,"2017/18",null,null,null,null,null,"2018/19",null,null,null,null,null,"2019/20",null,null,null,null,null,"2020/21",null,null,null,null,null,"2021/22",null,null,null,null,null,"2022/23"]
[null,null,null,null,"Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking"]
[null,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2]
[null,null,null,"ENWL",8.08,7.75,8.52,{"$f":"(E23*E$22)+(F23*F$22)+(G23*G$22)","v":8.0030000000000001},{"$f":"IF(H23<7.79,\"Red\",IF(H23>=8.2,\"Green\",\"Amber\"))","v":"Amber"},{"$f":"RANK(H23,H$23:H$36,0)","v":14},8.1788000000000007,8.2402999999999995,8.7477999999999998,{"$f":"(K23*K$22)+(L23*L$22)+(M23*M$22)","v":8.3233499999999996},{"$f":"IF(N23<7.79,\"Red\",IF(N23>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(N23,N$23:N$36,0)","v":14},8.3228000000000009,8.3475999999999999,8.9806000000000008,{"$f":"(Q23*Q$22)+(R23*R$22)+(S23*S$22)","v":8.4667600000000007},{"$f":"IF(T23<7.79,\"Red\",IF(T23>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(T23,T$23:T$36,0)","v":13},8.6774000000000004,8.4407999999999994,9.1173999999999999,{"$f":"(W23*W$22)+(X23*X$22)+(Y23*Y$22)","v":8.6471},{"$f":"IF(Z23<7.79,\"Red\",IF(Z23>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(Z23,Z$23:Z$36,0)","v":12},8.7385000000000002,8.7639999999999993,9.2296999999999993,{"$f":"(AC23*AC$22)+(AD23*AD$22)+(AE23*AE$22)","v":8.8494899999999994},{"$f":"IF(AF23<7.79,\"Red\",IF(AF23>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AF23,AF$23:AF$36,0)","v":12},8.9091000000000005,9.0946999999999996,9.3010999999999999,{"$f":"(AI23*AI$22)+(AJ23*AJ$22)+(AK23*AK$22)","v":9.0802999999999994},{"$f":"IF(AL23<7.79,\"Red\",IF(AL23>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AL23,AL$23:AL$36,0)","v":12},8.7111999999999998,8.8314000000000004,9.2164000000000001,{"$f":"(AO23*AO$22)+(AP23*AP$22)+(AQ23*AQ$22)","v":8.8723399999999994},{"$f":"IF(AR23<7.79,\"Red\",IF(AR23>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AR23,AR$23:AR$36,0)","v":12},8.9441000000000006,8.7814999999999994,9.3103999999999996,{"$f":"(AU23*AU$22)+(AV23*AV$22)+(AW23*AW$22)","v":8.9360599999999994},{"$f":"IF(AX23<7.79,\"Red\",IF(AX23>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AX23,AX$23:AX$36,0)","v":9}]
[null,null,null,"NPgN",8.68,8.0299999999999994,8.93,{"$f":"(E24*E$22)+(F24*F$22)+(G24*G$22)","v":8.4049999999999994},{"$f":"IF(H24<7.79,\"Red\",IF(H24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(H24,H$23:H$36,0)","v":10},8.8097999999999992,8.4809000000000001,9.0074000000000005,{"$f":"(K24*K$22)+(L24*L$22)+(M24*M$22)","v":8.6848700000000001},{"$f":"IF(N24<7.79,\"Red\",IF(N24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(N24,N$23:N$36,0)","v":8},8.77,8.5500000000000007,9.0500000000000007,{"$f":"(Q24*Q$22)+(R24*R$22)+(S24*S$22)","v":8.7160000000000011},{"$f":"IF(T24<7.79,\"Red\",IF(T24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(T24,T$23:T$36,0)","v":10},8.84,8.5500000000000007,9.07,{"$f":"(W24*W$22)+(X24*X$22)+(Y24*Y$22)","v":8.7409999999999997},{"$f":"IF(Z24<7.79,\"Red\",IF(Z24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(Z24,Z$23:Z$36,0)","v":10},8.9274000000000004,8.9742999999999995,9.2921999999999993,{"$f":"(AC24*AC$22)+(AD24*AD$22)+(AE24*AE$22)","v":9.0238099999999992},{"$f":"IF(AF24<7.79,\"Red\",IF(AF24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AF24,AF$23:AF$36,0)","v":10},9.1300000000000008,8.99,9.52,{"$f":"(AI24*AI$22)+(AJ24*AJ$22)+(AK24*AK$22)","v":9.1379999999999999},{"$f":"IF(AL24<7.79,\"Red\",IF(AL24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AL24,AL$23:AL$36,0)","v":9},8.7838999999999992,8.7410999999999994,9.3520000000000003,{"$f":"(AO24*AO$22)+(AP24*AP$22)+(AQ24*AQ$22)","v":8.8761200000000002},{"$f":"IF(AR24<7.79,\"Red\",IF(AR24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AR24,AR$23:AR$36,0)","v":11},8.8493999999999993,8.6010000000000009,9.4620999999999995,{"$f":"(AU24*AU$22)+(AV24*AV$22)+(AW24*AW$22)","v":8.8477399999999999},{"$f":"IF(AX24<7.79,\"Red\",IF(AX24>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AX24,AX$23:AX$36,0)","v":12}]
[null,null,null,"NPgY",8.69,7.95,8.76,8.3339999999999996,{"$f":"IF(H25<7.79,\"Red\",IF(H25>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(H25,H$23:H$36,0)","v":12},8.7253000000000007,8.4331999999999994,8.7674000000000003,8.5876699999999992,"Green",12,8.73,8.34,8.84,{"$f":"(Q25*Q$22)+(R25*R$22)+(S25*S$22)","v":8.5570000000000004},{"$f":"IF(T25<7.79,\"Red\",IF(T25>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(T25,T$23:T$36,0)","v":12},8.7899999999999991,8.44,8.8000000000000007,{"$f":"(W25*W$22)+(X25*X$22)+(Y25*Y$22)","v":8.6169999999999991},{"$f":"IF(Z25<7.79,\"Red\",IF(Z25>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(Z25,Z$23:Z$36,0)","v":13},8.8713999999999995,8.7422000000000004,8.8167000000000009,{"$f":"(AC25*AC$22)+(AD25*AD$22)+(AE25*AE$22)","v":8.7958600000000011},{"$f":"IF(AF25<7.79,\"Red\",IF(AF25>=8.2,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(AF25,AF$23:AF$36,0)","v":13},9.01,8.82,9.2799999999999994,{"$f":"(AI25*AI$22)+(AJ25*AJ$22)+(AK25*AK$22)","v":8.9689999999999994},{"$f":"IF(AL25<7.79,\"Red\",IF(AL25>=8.2,\"Green\",\"Amber\"))","v":"Green"},13,8.7928999999999995,8.5397999999999996,9.3308,8.77393,{"$f":"IF(AR25<7.79,\"Red\",IF(AR25>=8.2,\"Green\",\"Amber\"))","v":"Green"},13,8.7759,8.6180000000000003,9.3388000000000009,8.8095300000000005,{"$f":"IF(AX25<7.79,\"Red\",IF(AX25>=8.2,\"Green\",\"Amber\"))","v":"Green"},13]
[null,null,null,"WMID",8.8800000000000008,8.6999999999999993,9.14,8.8419999999999987,"Green",4,8.98,8.66,9.1999999999999993,8.8640000000000008,"Green",4,8.9862000000000002,8.7126999999999999,9.2665000000000006,8.9055100000000014,"Green",2,9.0772999999999993,8.8674999999999997,9.3786000000000005,9.0326599999999999,"Green",3,9.0828000000000007,8.9723000000000006,9.4833999999999996,9.1076700000000006,"Green",7,9.1259999999999994,9.0374999999999996,9.3294999999999995,9.1224499999999988,"Green",11,8.9253999999999998,8.8796999999999997,9.1877999999999993,8.9550299999999989,"Green",9,8.9781999999999993,8.6927000000000003,9.1138999999999992,8.8625899999999991,"Green",11]
[null,null,null,"EMID",8.9700000000000006,8.7899999999999991,9.35,8.9559999999999995,"Green",2,9.02,8.7799999999999994,9.32,8.9600000000000009,{"$f":"IF(N27<7.79,\"Red\",IF(N27>=8.2,\"Green\",\"Amber\"))","v":"Green"},1,8.8674999999999997,8.8072999999999997,9.1943999999999999,8.9027799999999999,"Green",3,9.0310000000000006,8.8719999999999999,9.2093000000000007,8.9871600000000011,"Green",5,9.0698000000000008,9.0132999999999992,9.4920000000000009,9.1259899999999998,"Green",6,9.0931999999999995,9.1306999999999992,9.5006000000000004,9.1934299999999993,"Green",8,9.0075000000000003,9.0996000000000006,9.3442000000000007,9.1208900000000011,"Green",6,8.9749999999999996,8.9460999999999995,9.3828999999999994,9.0421300000000002,"Green",8]
[null,null,null,"SWALES",9.14,8.75,9.2899999999999991,8.9749999999999996,"Green",1,9.07,8.68,9.15,8.891,"Green",3,9.1036999999999999,8.9076000000000004,9.2066999999999997,9.026250000000001,"Green",1,9.234,8.9811999999999994,9.3519000000000005,9.1311800000000005,"Green",1,9.1761999999999997,9.0532000000000004,9.4123999999999999,9.1619400000000013,"Green",3,9.2446999999999999,9.1721000000000004,9.5983000000000001,9.2791200000000007,"Green",2,9.1873000000000005,9.0447000000000006,9.4076000000000004,9.1600600000000014,"Green",4,9.2009000000000007,9.1335999999999995,9.3897999999999993,9.2050300000000007,"Green",4]
[null,null,null,"SWEST",8.86,8.73,9.18,8.859,"Green",3,8.92,8.77,9.24,8.9090000000000007,"Green",2,8.8682999999999996,8.7658000000000005,9.2888000000000002,8.9011500000000012,"Green",4,9.0012000000000008,8.8419000000000008,9.2781000000000002,8.9769300000000012,"Green",6,9.1016999999999992,8.9497999999999998,9.3491,9.0752299999999995,"Green",8,9.1472999999999995,9.0114999999999998,9.4372000000000007,9.1373800000000003,"Green",10,8.9425000000000008,8.8229000000000006,9.0923999999999996,8.9126800000000017,"Green",10,8.9809999999999999,8.8378999999999994,9.0063999999999993,8.9145299999999992,"Green",10]
[null,null,null,"LPN",8.52,8.1300000000000008,8.86,8.3930000000000007,"Green",11,8.5501000000000005,8.4166000000000007,9.3042999999999996,8.6341900000000003,"Green",10,8.77,8.6999999999999993,8.84,8.7490000000000006,"Green",6,8.7891999999999992,8.6432000000000002,9.1181000000000001,8.7819800000000008,"Green",9,9.0342465753424666,8.9486725663716822,9.3333333333333339,9.0512769224552478,"Green",9,9.2423999999999999,9.0660000000000007,9.5726999999999993,9.2202600000000015,"Green",6,9.1649999999999991,9.2820999999999998,9.7232000000000003,9.335189999999999,"Green",1,9.1885999999999992,9.3116000000000003,9.7368000000000006,9.3597400000000004,"Green",3]
[null,null,null,"SPN",8.6300000000000008,8.34,9.1199999999999992,8.5830000000000002,"Green",8,8.7692999999999994,8.4118999999999993,9.2622,8.6891799999999986,"Green",7,8.7933734939759027,8.5034482758620697,9.2549019607843146,8.7407165782806686,"Green",8,8.9510000000000005,8.4701000000000004,9.0970999999999993,8.73977,"Green",11,8.989037758830694,8.8473926380368102,9.2840722495894905,8.9772220965855123,"Green",11,9.1478000000000002,9.1245999999999992,9.4941999999999993,9.2054799999999997,"Green",7,9.0451999999999995,9.1265000000000001,9.6233000000000004,9.2014700000000005,"Green",3,9.1762999999999995,9.3975000000000009,9.6395,9.3795400000000004,"Green",2]
[null,null,null,"EPN",8.8800000000000008,8.1,9.16,8.5460000000000012,"Green",9,8.8178000000000001,8.18,9.3541000000000007,8.6061599999999991,"Green",11,8.8832931242460802,8.4293507910529186,9.2286115007012626,8.7253856329405366,"Green",9,9.0434000000000001,8.5070999999999994,9.2265999999999995,8.8118899999999982,"Green",8,9.1252285191956126,9.0353075170842825,9.4502427184466011,9.1452708579901447,"Green",5,9.1745000000000001,9.3530999999999995,9.5418000000000003,9.3372600000000006,"Green",{"$f":"RANK(AL32,AL$23:AL$36,0)","v":1},9.1692999999999998,9.3071000000000002,9.6340000000000003,9.3311399999999995,"Green",{"$f":"RANK(AR32,AR$23:AR$36,0)","v":2},9.2690999999999999,9.3895999999999997,9.6662999999999997,9.4087899999999998,"Green",{"$f":"RANK(AX32,AX$23:AX$36,0)","v":1}]
[null,null,null,"SPD",8.7899999999999991,8.36,8.84,8.5849999999999991,"Green",7,8.7406000000000006,8.4311000000000007,9.0449999999999999,8.6467300000000016,"Green",9,8.8219999999999992,8.5213000000000001,8.9478000000000009,8.6968099999999993,"Green",11,8.8902000000000001,8.8172999999999995,9.2967999999999993,8.9350699999999996,"Green",7,9.1327999999999996,9.1242000000000001,9.3217999999999996,9.1662999999999997,"Green",2,9.1793999999999993,9.1582000000000008,9.4666999999999994,9.2262599999999999,"Green",5,9.0310000000000006,9.1226000000000003,9.3794000000000004,9.1464800000000004,"Green",{"$f":"RANK(AR33,AR$23:AR$36,0)","v":5},9.1015999999999995,9.1042000000000005,9.0977999999999994,9.1021399999999986,"Green",{"$f":"RANK(AX33,AX$23:AX$36,0)","v":7}]
[null,null,null,"SPMW",8.86,8.43,9.24,8.7210000000000001,"Green",6,8.7349999999999994,8.6807999999999996,9.2988999999999997,8.8206799999999994,{"$f":"IF(N34<7.79,\"Red\",IF(N34>=8.2,\"Green\",\"Amber\"))","v":"Green"},6,8.859,8.4253,9.3867999999999991,8.7477099999999997,"Green",7,8.9991000000000003,8.8825000000000003,9.3294999999999995,9.0068800000000007,"Green",4,9.0625999999999998,9.1046999999999993,9.4415999999999993,9.1594499999999996,"Green",4,9.1969999999999992,9.1045999999999996,9.6294000000000004,9.2372799999999984,"Green",4,8.9585000000000008,9.0093999999999994,9.4833999999999996,9.0889299999999995,"Green",8,9.1567000000000007,9.1476000000000006,9.4030000000000005,9.2014099999999992,"Green",5]
[null,null,null,"SSEH",9.06,8.5500000000000007,8.7200000000000006,8.7370000000000001,"Green",5,9.15,8.5299999999999994,9.06,8.8219999999999992,"Green",5,9.2200000000000006,8.59,8.9600000000000009,8.8529999999999998,"Green",5,9.19,8.9600000000000009,9.16,9.0690000000000008,"Green",2,9.23,9.16,9.2100000000000009,9.1910000000000007,"Green",1,9.25,9.31,9.1300000000000008,9.2560000000000002,"Green",3,8.91,9.14,9.23,9.0890000000000004,"Green",7,9.08,9.16,9.39,9.1820000000000004,"Green",6]
[null,null,null,"SSES",8.39,7.88,8.5299999999999994,8.1630000000000003,{"$f":"IF(H36<7.79,\"Red\",IF(H36>=8.2,\"Green\",\"Amber\"))","v":"Amber"},13,8.7100000000000009,8.1,8.5399999999999991,8.3710000000000004,{"$f":"IF(N36<7.79,\"Red\",IF(N36>=8.2,\"Green\",\"Amber\"))","v":"Green"},13,8.75,8.11,8.32,8.3439999999999994,"Green",14,8.7899999999999991,8.42,8.5,8.5470000000000006,"Green",14,8.67,8.64,8.73,8.6669999999999998,"Green",14,8.56,8.5399999999999991,8.67,8.5719999999999992,"Green",14,8.35,8.33,8.1999999999999993,8.31,"Green",14,8.6199999999999992,8.2899999999999991,8.4600000000000009,8.423,"Green",14]
[null,null,null,"Target",8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,null,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,null,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,null,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,null,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,null,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,null,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,null,null,8.1999999999999993,8.1999999999999993,8.1999999999999993]
[]
[]
[null,"Complaints metric",null,"DNO complaint metric scores"]
[null,null,null,null,"2015/16",null,null,null,null,null,null,"2016/17",null,null,null,null,null,null,"2017/18",null,null,null,null,null,null,"2018/19",null,null,null,null,null,null,"2019/20",null,null,null,null,null,null,"2020/21",null,null,null,null,null,null,"2021/22",null,null,null,null,null,null,"2022/23"]
[null,null,null,null,"The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee ","Complaints Metric Score","RAG","Ranking"]
[null,null,null,"ENWL",0.48796266836355923,9.2480644819174881E-2,0,0,7.6540460282108391,{"$f":"IF(I43<=$I$57,\"Green\",IF(I43<=$I$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(I43,I$43:I$56,1)","v":13},0.23305684806797491,3.7224357677523773E-2,0,0,3.4472992110054625,{"$f":"IF(P43<=$P$57,\"Green\",IF(P43<=$P$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(P43,P$43:P$56,1)","v":9},0.1792799412196914,1.6531961792799411E-2,0,0,2.2887582659808965,{"$f":"IF(W43<=$W$57,\"Green\",IF(W43<=$W$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(W43,W$43:W$56,1)","v":6},0.17900815217391305,8.8315217391304341E-3,0,0,2.0550271739130435,{"$f":"IF(AD43<=$W$57,\"Green\",IF(AD43<=$W$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(AD43,AD$43:AD$56,1)","v":8},0.15584198192166052,1.1047874121191832E-2,0,0,1.8898560428523603,{"$f":"IF(AK43<=$AK$57,\"Green\",IF(AK43<=$AK$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(AK43,AK$43:AK$56,1)","v":6},0.1424388563554943,1.0850843954529796E-2,0,0,1.7499138821908371,{"$f":"IF(AR43<=$AR$57,\"Green\",IF(AR43<=$AK$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(AR43,AR$43:AR$56,1)","v":7},0.19116360454943132,3.5433070866141732E-2,0,0,2.9746281714785652,{"$f":"IF(AY43<=$AR$57,\"Green\",IF(AY43<=$AK$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(AY43,AY$43:AY$56,1)","v":11},0.16505460218408735,2.7977119084763389E-2,0,1,2.4908996359854392,{"$f":"IF(BF43<=$AR$57,\"Green\",IF(BF43<=$AK$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(BF43,BF$43:BF$56,1)","v":11}]
[null,null,null,"NPgN",0.49855491329479767,9.9710982658959543E-2,4.8169556840077071E-4,0,8.0009633911368017,"Green",14,0.38580931263858093,0.10753880266075388,0,0,7.0842572062084255,{"$f":"IF(P44<=$P$57,\"Green\",IF(P44<=$P$57*1.05,\"Amber\",\"Red\"))","v":"Green"},14,0.28203434610303829,7.5297225891677672E-2,0,0,5.079260237780713,{"$f":"IF(W44<=$W$57,\"Green\",IF(W44<=$W$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(W44,W$43:W$56,1)","v":14},0.21719457013574661,4.5248868778280542E-2,0,0,3.5294117647058827,{"$f":"IF(AD44<=$W$57,\"Green\",IF(AD44<=$W$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(AD44,AD$43:AD$56,1)","v":14},0.16434540389972144,3.6211699164345405E-2,0,0,2.7298050139275762,"Green",{"$f":"RANK(AK44,AK$43:AK$56,1)","v":14},0.17508055853920515,3.2223415682062301E-2,0,0,2.7175080558539202,{"$f":"IF(AR44<=$AR$57,\"Green\",IF(AR44<=$AK$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(AR44,AR$43:AR$56,1)","v":12},0.39598044541010319,6.7354698533405755E-2,0,0,5.9804454101032043,{"$f":"IF(AY44<=$AR$57,\"Green\",IF(AY44<=$AK$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(AY44,AY$43:AY$56,1)","v":14},0.23954642097802978,9.2841956059532244E-2,0,0,5.1807228915662655,{"$f":"IF(BF44<=$AR$57,\"Green\",IF(BF44<=$AK$57*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(BF44,BF$43:BF$56,1)","v":13}]
[null,null,null,"NPgY",0.47331691297208539,8.1280788177339899E-2,4.1050903119868636E-4,0,7.1921182266009849,"Green",12,0.31706204379562042,7.4361313868613138E-2,0,0,5.4014598540145986,"Green",12,0.28202424881391669,6.062203479177649E-2,0,0,4.6389035318924616,"Green",13,0.18111587982832619,2.8326180257510731E-2,0,0,2.6609442060085842,"Green",11,0.14516129032258066,2.2849462365591398E-2,0,0,2.1370967741935485,"Green",11,0.162109375,3.90625E-2,0,0,2.79296875,"Green",13,0.26977475117862754,6.2336301728653745E-2,0,0,4.5678365636458871,"Green",13,0.23504273504273504,9.5916429249762583E-2,0,0,5.2279202279202277,"Green",14]
[null,null,null,"WMID",0.14805057955742887,7.3761854583772393E-3,0,0,1.7017913593256058,"Green",1,0.12523992322456814,5.7581573896353169E-3,0,0,1.4251439539347408,"Green",1,0.11629098360655737,6.1475409836065573E-3,0,0,1.3473360655737703,"Green",1,0.11609249646059462,3.7753657385559227E-3,0,0,1.274185936762624,"Green",3,8.5074626865671646E-2,8.4577114427860697E-3,0,0,1.1044776119402986,"Green",2,9.1089108910891087E-2,7.9207920792079209E-3,0,0,1.1485148514851484,"Green",2,0.11962310528471938,7.7836952068824255E-3,0,0,1.4297419090536665,"Green",2,0.10394456289978678,9.0618336886993597E-3,0,0,1.3113006396588485,"Green",2]
[null,null,null,"EMID",0.15886699507389163,1.1083743842364532E-2,0,0,1.9211822660098523,"Green",2,0.14310344827586208,1.0344827586206896E-2,0,0,1.7413793103448276,"Green",2,0.12536443148688048,8.1632653061224497E-3,0,0,1.4985422740524783,"Green",2,0.10617662072485962,5.6151097498723839E-3,0,0,1.2302194997447675,"Green",2,8.0246913580246909E-2,7.1225071225071226E-3,0,0,1.016144349477683,"Green",1,8.2468879668049791E-2,8.8174273858921161E-3,0,0,1.0892116182572613,"Green",1,0.12044534412955465,6.0728744939271256E-3,0,0,1.3866396761133604,"Green",1,0.10849598163030999,9.7588978185993106E-3,0,0,1.3777267508610791,"Green",3]
[null,null,null,"SWALES",0.24392819429778248,2.0063357972544878E-2,0,0,3.0411826821541714,"Green",4,0.1983663943990665,2.1003500583430573E-2,0,0,2.6137689614935824,"Green",5,0.20547945205479451,1.5981735159817351E-2,0,0,2.5342465753424657,"Green",7,0.15824175824175823,8.7912087912087912E-3,0,0,1.846153846153846,"Green",6,0.16987542468856173,1.698754246885617E-2,0,0,2.2083805209513026,"Green",13,0.18988648090815274,2.2703818369453045E-2,0,0,2.5799793601651189,"Green",11,0.22717391304347825,2.717391304347826E-2,0,0,3.0869565217391304,"Green",12,0.13128491620111732,2.23463687150838E-2,0,0,1.9832402234636874,"Green",10]
[null,null,null,"SWEST",0.19540662650602408,1.4683734939759037E-2,3.7650602409638556E-4,0,2.4134036144578315,"Green",3,0.18145695364238409,1.5894039735099338E-2,0,0,2.2913907284768209,"Green",4,0.16354208216992422,9.9720781810929398E-3,0,0,1.9345831671320304,"Green",4,0.16735537190082644,1.2396694214876033E-2,4.1322314049586776E-4,0,2.0661157024793386,"Green",9,0.14548566538296961,2.2250748823277707E-2,0,0,2.1223791185280274,"Green",10,0.14245416078984485,1.8335684062059238E-2,0,0,1.9746121297602257,"Green",9,0.16276978417266186,2.1133093525179857E-2,0,0,2.2616906474820144,"Green",9,0.16806352007057784,3.3524481693868548E-2,0,0,2.6863696515218347,"Green",12]
[null,null,null,"LPN",0.35900962861072905,5.2957359009628613E-2,0,0,5.1788170563961486,"Green",9,0.34560906515580736,7.5070821529745049E-2,0,0,5.7082152974504252,"Green",13,0.25651302605210419,5.9118236472945888E-2,0,0,4.3386773547094188,"Green",12,0.19315673289183222,2.8697571743929361E-2,0,0,2.7924944812362029,"Green",12,0.1701534170153417,1.5341701534170154E-2,0,0,2.1617852161785214,"Green",12,0.13387096774193549,6.4516129032258064E-3,0,0,1.5322580645161292,"Green",6,0.12978369384359401,1.3311148086522463E-2,0,0,1.697171381031614,"Green",4,0.1408199643493761,3.5650623885918001E-3,0,0,1.5151515151515151,"Green",6]
[null,null,null,"SPN",0.40195341848234412,6.9496619083395939E-2,0,0,6.1044327573253199,"Green",11,0.33904619970193739,6.3338301043219081E-2,0,0,5.2906110283159462,"Green",11,0.24314516129032257,5.7258064516129033E-2,0,0,4.1491935483870961,"Green",11,0.15764139590854392,3.04853590052146E-2,0,0,2.4909747292418771,"Green",10,0.15016424213984045,1.642421398404505E-2,0,0,1.994368840919756,"Green",8,0.14674735249621784,1.5632879475542108E-2,0,0,1.9364599092284416,"Green",8,0.16892464013547842,1.4817950889077053E-2,0,0,2.133784928027096,"Green",7,0.13717188823031329,1.0584250635055038E-2,0,0,1.6892464013547839,"Green",7]
[null,null,null,"EPN",0.38535286284953396,5.8322237017310256E-2,0,0,5.6031957390146472,"Green",10,0.32334424578191889,6.0941828254847646E-2,0,0,5.0616973054646186,"Green",10,0.2247032221594121,4.6636517806670434E-2,0,0,3.6461277557942342,"Green",10,0.19032663316582915,3.8630653266331659E-2,0,0,3.0621859296482414,"Green",13,0.13378176382660686,1.3079222720478326E-2,0,0,1.7301943198804186,"Green",5,0.10855499640546369,6.8296189791516894E-3,0,0,1.2904385334291875,"Green",3,0.14523913997367266,8.7757788503729714E-3,0,0,1.7156647652479158,"Green",5,0.14638527166591828,1.5716210148181409E-2,0,0,1.9353390211046251,"Green",9]
[null,null,null,"SPD",0.23314285714285715,4.2285714285714288E-2,0,0,3.6,"Green",6,0.18925759280089988,3.2058492688413945E-2,0,0,2.8543307086614171,"Green",7,0.12915254237288135,2.6779661016949154E-2,0,0,2.094915254237288,"Green",5,0.10683012259194395,1.7513134851138354E-2,0,0,1.5936952714535901,"Green",4,0.10706787963610917,1.2946116165150455E-2,0,0,1.4590622813156053,"Green",4,0.11716230741669652,8.9573629523468298E-3,0,0,1.44034396273737,"Green",5,0.11403258073735353,2.1434695627322094E-2,0,0,1.7833666761931983,"Green",6,9.6254812740637033E-2,2.695134756737837E-2,0,0,1.7710885544277213,"Green",8]
[null,null,null,"SPMW",0.21101256467110124,4.2128603104212861E-2,0,0,3.3739837398373984,"Green",5,0.19093539054966249,3.0536804885888783E-2,0,0,2.8254580520732882,"Green",6,0.18560606060606061,2.8409090909090908E-2,0,0,2.708333333333333,"Green",8,0.12694483734087694,1.9448373408769447E-2,0,0,1.8528995756718527,"Green",7,0.10225062517365935,1.2503473186996388E-2,0,0,1.3976104473464852,"Green",3,0.11131588647253962,1.0320678215997052E-2,0,0,1.4227792112053077,"Green",4,0.12291933418693982,1.1203585147247119E-2,0,0,1.5653008962868116,"Green",3,8.1044421837911162E-2,9.1556459816887082E-3,0,0,1.0851135978297728,"Green",1]
[null,null,null,"SSEH",0.30415944540727902,3.4662045060658578E-2,0,0,4.0814558058925474,"Green",7,0.1479680444598819,2.327196943383119E-2,0,0,2.1778395276137545,"Green",3,0.13212996389891696,9.3862815884476532E-3,0,0,1.6028880866425992,"Green",3,8.2552431950022306E-2,1.3386880856760375E-2,0,0,1.2271307452030342,"Green",1,0.1011541072640869,2.9871011541072641E-2,0,0,1.9076714188730481,"Green",7,0.13933895009721323,3.1108230719377836E-2,0,0,2.3266364225534675,"Green",10,0.14505372360133384,2.426824749907373E-2,0,0,2.1785846609855501,"Green",8,9.7425191370911615E-2,1.3569937369519834E-2,0,0,1.3813500347947112,"Green",4]
[null,null,null,"SSES",0.32495069033530571,4.6844181459566078E-2,0,0,4.6548323471400392,"Green",8,0.23433303491495075,3.3049835869889584E-2,0,0,3.3348254252461951,"Green",8,0.19577549788774895,2.6976463488231746E-2,0,0,2.767048883524442,"Green",9,0.1133586468760787,2.0918191232309286E-2,0,0,1.7611322057300656,"Green",5,0.11760063141278611,3.1254932912391474E-2,0,0,2.1136543014996052,"Green",9,0.18123175120526924,4.739593943097712E-2,0,0,3.2341956949820059,"Green",14,0.16090225563909774,4.1269841269841269E-2,0,0,2.8471177944862154,"Green",10,9.4996447782401294E-2,1.6796914645285699E-2,0,1,1.4543793768395412,"Green",5]
[null,null,null,"Target",null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33]
[]
[null,"Stakeholder Engagement and Consumer Vulnerability Incentive"]
[null,null,null,null,"Score (out of 10)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",6.9,6.375,5.75,4.5374999999999996,6.0250000000000004,6.6124999999999998,4.3125,7]
[null,null,null,"NPg",6.5,6.5,7.5,7.0125000000000002,6.7125000000000004,5.0125000000000002,3.7,3.2875000000000001]
[null,null,null,"NGED",8.75,8.5249999999999986,8.75,8.35,0,0,5.3591954022988508,6.4024822695035457]
[null,null,null,"UKPN",7.5250000000000004,7.5250000000000004,7.25,7.95,8.3000000000000007,8.0500000000000007,8.5374999999999996,7.7125000000000004]
[null,null,null,"SPEN",6.7750000000000004,6.2750000000000004,6.35,6.7125000000000004,6.85,7.0750000000000002,5.2874999999999996,4.5]
[null,null,null,"SSEN",5.7249999999999996,5.2249999999999996,5.5,3.95,5.5374999999999996,6.2,5.875,6.1124999999999998]
[]
[null,null,null,null,"Reward (£m)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",1.332091043220599,1.0909366302237662,0.80384804332277504,0.24689618473485217,0.93016702155921138,1.0051031449882497,0.14354429345049555,1.3780252171247576]
[null,null,null,"NPg",1.9378479615816901,1.9378479615816901,2.712987146214366,2.3351067937059367,2.1025650383161341,0.65734467048125067,0,0]
[null,null,null,"NGED",8.5911259630121588,8.1841778910800009,8.5911259630121588,7.8676627240216597,0,0,2.4416884315929286,4.4990370174721583]
[null,null,null,"UKPN",5.4647312516603659,5.4647312516603659,5.0384047001123928,6.1235995585981406,6.6661969878410154,5.2587573638500054,7.0343881005415332,5.7554084458976202]
[null,null,null,"SPEN",2.629013734545826,2.1553175661591908,2.2263719914171856,2.5698017134974971,2.7000681598038212,2.4400201348727908,1.2197676335955856,0.47369616838663542]
[null,null,null,"SSEN",1.5352062184530495,1.0902189087565133,1.3349619290896086,0,1.3683359773168489,1.6399051312966182,1.668702411362011,1.8800713834678655]
[]
[null,null,null,null,"RAG"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"IF(E62<4,\"Red\",\"Green\")","v":"Green"},"Green","Green","Green",{"$f":"IF(I62<4,\"Red\",\"Green\")","v":"Green"},{"$f":"IF(J62<4,\"Red\",\"Green\")","v":"Green"},{"$f":"IF(K62<4,\"Red\",\"Green\")","v":"Green"},"Green"]
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[null,null,null,"NGED","Green","Green","Green","Green","N/A","N/A",{"$f":"IF(K64<4,\"Red\",\"Green\")","v":"Green"},"Green"]
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[null,null,null,"SSEN","Green","Green","Green","Red","Green","Green","Green","Green"]
[]
[null,null,null,null,"Ranking"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"RANK(E62,$E$62:$E$67,0)","v":3},{"$f":"RANK(F62,$F$62:$F$67,0)","v":4},{"$f":"RANK(G62,$G$62:$G$67,0)","v":5},{"$f":"RANK(H62,$H$62:$H$67,0)","v":5},{"$f":"RANK(I62,$I$62:$I$67,0)","v":4},{"$f":"RANK(J62,$J$62:$J$67,0)","v":3},{"$f":"RANK(K62,$K$62:$K$67,0)","v":5},{"$f":"RANK(L62,$L$62:$L$67,0)","v":2}]
[null,null,null,"NPg",5,3,2,3,3,{"$f":"RANK(J63,$J$62:$J$67,0)","v":5},{"$f":"RANK(K63,$K$62:$K$67,0)","v":6},{"$f":"RANK(L63,$L$62:$L$67,0)","v":6}]
[null,null,null,"NGED",1,1,1,1,0,0,3,3]
[null,null,null,"UKPN",2,2,3,2,1,{"$f":"RANK(J65,$J$62:$J$67,0)","v":1},1,1]
[null,null,null,"SPEN",4,5,4,4,2,{"$f":"RANK(J66,$J$62:$J$67,0)","v":2},4,5]
[null,null,null,"SSEN",6,6,6,6,5,{"$f":"RANK(J67,$J$62:$J$67,0)","v":4},2,4]
[]
[null,"Broad Measure of Customer Service"]
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[null,null,null,null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) ",null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) ",null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) ",null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) ",null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) ",null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) ",null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) ",null,"Customer Satisfaction Survey Reward/Penalty (£m)","Complaints Metric Penalty (£m)","Stakeholder Engagement and Consumer Vulnerability Financial Reward (£m)","Broad Measure of Customer Service reward (£m) "]
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[null,null,null,"NPgN",0.94144843934300693,0,0.78949361397772555,1.7368863656693247,null,2.0927038762697192,0,0.78949361397772555,{"$f":"SUM(J100:L100)","v":2.882197490247445},null,2.1884159776279675,0,1.1052910595688159,{"$f":"SUM(O100:Q100)","v":3.2937070371967834},null,2.2546421093290983,0,0.95133980484315928,{"$f":"SUM(T100:V100)","v":3.2059819141722574},null,2.8802124269047797,0,0.85660057116583233,{"$f":"SUM(Y100:AA100)","v":3.736812998070612},null,3.3015187493613976,0,0.26780708797384289,{"$f":"SUM(AD100:AF100)","v":3.5693258373352403},null,0.98672921495044474,0,0,{"$f":"SUM(AI100:AK100)","v":0.98672921495044474},null,2.121334092108782,0,0,{"$f":"SUM(AN100:AP100)","v":2.121334092108782}]
[null,null,null,"NPgY",0.99772760589469289,0,1.1483543476039644,2.1531649161189979,null,2.3547074247441486,0,1.1483543476039644,3.5030617723481132,null,2.0691569282415654,0,1.6076960866455501,3.6768530148871155,null,2.506373989764219,0,1.3837669888627773,3.890140978626996,null,3.5381772609684172,0,1.2459644671503016,4.7841417281187191,null,4.128908056810058,0,0.38953758250740783,4.5184456393174655,null,1.3501650223073662,0,0,1.3501650223073662,null,2.7961915212411323,0,0,2.7961915212411323]
[null,null,null,"WMID",4.8776378140314414,0,2.7273415755594157,7.6078493702871253,null,4.7857667436395248,0,2.5981517114539687,7.3839184550934931,null,5.0051454873199157,0,2.7273415755594153,7.732487062879331,null,5.6495445294778808,0,2.4976707060386221,8.1472152355165033,null,5.7417717380198221,0,0,5.7417717380198221,null,5.7417717380198221,0,0,5.7417717380198221,null,5.0290845569518217,0,0.77513918463267584,5.8042237415844973,null,4.9218897971186308,0,1.4282657198324311,6.3501555169510624]
[null,null,null,"EMID",5.2507067101256766,0,1.2273037090017371,7.9810646224144177,null,5.2103707636660879,0,2.5981517114539687,7.808522475120057,null,5.1729518144451196,0,1.2273037090017369,6.400255523446857,null,5.5814614710943111,0,2.4976707060386221,8.0791321771329336,null,5.7417717380198221,0,0,5.7417717380198221,null,5.7417717380198221,0,0,5.7417717380198221,null,5.2827843057343067,0,0.77513918463267584,6.0579234903669823,null,5.7417717380198221,0,1.4282657198324311,7.1700374578522528]
[null,null,null,"SWALES",2.4933643772351091,0,1.2273037090017371,3.7177980884988027,null,2.3587198299785439,0,1.169168270154286,3.5278881001328299,null,2.7273415755594153,0,1.2273037090017369,3.9546452845611522,null,2.7273415755594153,0,1.1239518177173802,3.8512933932767952,null,2.7273415755594153,0,0,2.7273415755594153,null,2.7273415755594153,0,0,2.7273415755594153,null,2.5891009776335565,0,0.34881263308470417,2.9379136107182608,null,2.7273415755594153,0,0.642719573924594,3.3700611494840094]
[null,null,null,"SWEST",3.486347143635248,0,1.9091391028915909,5.3972667230716205,null,3.6460250536425876,0,1.8187061980177779,5.4647312516603659,null,3.6054531170456565,0,1.9091391028915907,5.5145922199372475,null,3.8524417476244039,0,1.7483694942270358,5.6008112418514395,null,4.0192402166138761,0,0,4.0192402166138761,null,4.0192402166138761,0,0,4.0192402166138761,null,3.1253277931691117,0,0.54259742924287313,3.6679252224119847,null,3.8409582041483601,0,0.99978600388270189,4.8407442080310616]
[null,null,null,"LPN",1.2182139300917754,0,1.5179809032389906,2.7416966598581904,null,2.1543566647389083,0,1.5179809032389906,3.6723375679778991,null,3.356605226958544,0,1.3995568611423315,4.7561620881008757,null,3.3194401843022954,0,1.7009998773883723,5.0204400616906675,null,4.3063288035148668,0,1.851721385511393,6.1580501890262598,null,4.3063288035148668,0,1.4607659344027795,5.7670947379176463,null,4.3063288035148668,0,1.9539966945948708,6.2603254981097374,null,4.3063288035148668,0,1.5987245683048945,5.9050533718197613]
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[null,null,null,"EPN",2.8104308477238606,0,2.3275707182997851,5.1388869331373419,null,2.9274257816020692,0,2.3275707182997851,5.2549964999018544,null,4.2894218439925327,0,2.1459871870849079,6.435409031077441,null,4.7650561729804846,0,2.6081998119955037,7.3732559849759882,null,6.6030374987227951,0,2.8393061244508027,9.4423436231735973,null,6.6030374987227951,0,2.2398410994175948,8.8428785981403895,null,6.6030374987227951,0,2.9961282650454679,9.5991657637682621,null,6.6030374987227951,0,2.4513776714008384,9.0544151701236331]
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[null,null,null,"SPMW",3.0956512716084887,0,1.3543404087054254,4.4498741599792622,null,3.5870337633085505,0,1.1103151098395831,4.6973488731481332,null,3.0156546076513875,0,1.1469189046694592,4.1625735123208472,null,4.7621178212935558,0,1.3238372463471952,6.085955067640751,null,4.8805059773168491,0,1.3909442035353019,6.2714501808521508,null,4.8805059773168491,0,1.2569800694799225,6.1374860467967718,null,4.2742682135160193,0,0.62836514457954418,4.9026333580955637,null,4.8805059773168491,0,0.24402529886584245,5.124531276182692]
[null,null,null,"SSEH",1.9826337811382484,0,0.4952278124042096,2.4833168699239105,null,2.0986175702462453,0,0.35168351895371402,2.4503010891999595,null,2.2191947767446623,0,0.43063288035148661,2.6498276570961488,null,2.8708858690099111,0,0,2.8708858690099111,null,2.8708858690099111,0,0.44139870236027373,3.3122845713701849,null,2.8708858690099111,0,0.52900165525697362,3.3998875242668847,null,2.4467757049735557,0,0.53829110043935835,2.9850668054129139,null,2.8708858690099111,0,0.60647463982834371,3.4773605088382546]
[null,null,null,"SSES",0.29503936928441926,0,1.0399784060488402,1.3349622479937786,null,1.5930712839637162,0,0.73853538980279931,2.3316066737665153,null,1.3145473162746382,0,0.90432904873812203,2.2188763650127603,null,2.8987815961508598,0,0,2.8987815961508598,null,3.9262196417911035,0,0.92693727495657507,4.8531569167476789,null,2.9234188899417282,0,1.1109034760396446,4.0343223659813727,null,0.16132140284082552,0,1.1304113109226526,1.2917327137634782,null,1.8309717323602768,0,1.2735967436395217,3.1045684759997982]
[null,null,null,"Total",{"$f":"SUM(E99:E112)","v":31.12398065090488},{"$f":"SUM(F99:F112)","v":0},{"$f":"SUM(G99:G112)","v":19.989978305916011},{"$f":"SUM(H99:H112)","v":52.637704982722433},null,{"$f":"SUM(J99:J112)","v":38.50818087144561},{"$f":"SUM(K99:K112)","v":0},{"$f":"SUM(L99:L112)","v":19.923230209461526},{"$f":"SUM(M99:M112)","v":58.431411080907132},null,{"$f":"SUM(O99:O112)","v":42.17859276613548},{"$f":"SUM(P99:P112)","v":0},{"$f":"SUM(Q99:Q112)","v":19.207661906610806},{"$f":"SUM(R99:R112)","v":61.386254672746297},null,{"$f":"SUM(T99:T112)","v":50.628859937360197},{"$f":"SUM(U99:U112)","v":0},{"$f":"SUM(V99:V112)","v":19.143066974558089},{"$f":"SUM(W99:W112)","v":69.771926911918271},null,{"$f":"SUM(Y99:Y112)","v":59.453601685030449},{"$f":"SUM(Z99:Z112)","v":0},{"$f":"SUM(AA99:AA112)","v":13.767333184837032},{"$f":"SUM(AB99:AB112)","v":73.220934869867477},null,{"$f":"SUM(AD99:AD112)","v":60.47581413748464},{"$f":"SUM(AE99:AE112)","v":0},11.001130445488915,{"$f":"SUM(AG99:AG112)","v":71.476944582973545},null,{"$f":"SUM(AI99:AI112)","v":48.327589101065719},{"$f":"SUM(AJ99:AJ112)","v":0},{"$f":"SUM(AK99:AK112)","v":12.508090870542556},{"$f":"SUM(AL99:AL112)","v":60.835679971608279},null,{"$f":"SUM(AN99:AN112)","v":55.526007040696157},{"$f":"SUM(AO99:AO112)","v":0},{"$f":"SUM(AP99:AP112)","v":13.986238232349036},{"$f":"SUM(AQ99:AQ112)","v":69.512245273045195}]

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["Chapter 2 - Reliability and Availability"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Reliability and availability: providing long-term reliability, minimising the number and duration of interruptions and ensuring adaptation to climate change."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Interruption incentive scheme (IIS): DNOs can receive a financial reward or incur a financial penalty depending on their performance against a target for both the number and length of their network supply interruptions.",null,null,null,"Financial: 250 RORE basis points per annum. \nSupported by monitoring of Secondary Deliverables. \nReputational.\n"]
[null,"Guaranteed Standards of Performance (GSoP): direct payment to customers of fixed amounts if DNO fails to deliver specified minimum levels of performance.",null,null,null,"Financial: payment to customers for failure to meet standards. \nReputational."]
[null,"Worst-served customers (WSC): DNOs have access to funding to improve the reliability for a subset of customers whose supply has been repeatedly interrupted.",null,null,null,"Financial: £76.5 million over ED1 (use-it-or-lose-it).\nReputational."]
[null,"Network resilience: proactive network investment for reducing the impact of disruptive events, such as floods or severe storms.",null,null,null,"Reputational."]
[]
[]
[null,"Interruption Incentive Scheme (IIS)",null,null,"CI performance",null,null,null,null,null,null,null,null,"2022/23 RAG status",null,null,"CI target (Planned and unplanned)"]
[null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",36.640073590549427,36.657504157777147,32.898724159894996,33.231134789526514,33.599835535799798,27.953173606032383,30.730265154191798,25.76832479616084,26.584271173800634,{"$f":"IF(M14<=X14,\"Green\",IF(M14<=X14*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"ENWL",48.371953560352715,48.028253341716876,47.450890097496327,47.170446082091154,46.865583838734707,46.436537840808761,45.970667051067473,45.578461302344117]
[null,null,null,"NPgN",65.263593012765512,59.458497820686127,53.289053617217974,51.815191338328248,54.284162360704727,46.970484349585917,45.263786257328604,49.834667788681678,46.918433917358968,{"$f":"IF(M15<=X15,\"Green\",IF(M15<=X15*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"NPgN",63.75172953871116,62.708684951355735,62.164951534976645,61.382080067979331,60.680861909618969,60.022671576803191,59.207894484576968,58.58478442420158]
[null,null,null,"NPgY",60.91975461068175,52.534647278097268,48.536328802021337,48.134521699714547,49.30312410435274,50.787731056892142,52.42256712545467,51.070977902362607,59.322078336258194,"Green",null,"NPgY",68.593570992028717,67.553721136249379,66.475276789191312,65.185476496726707,64.040582833921036,62.978528483271063,62.013844045026069,60.929391973065911]
[null,null,null,"WMID",70.240264927843555,65.226896034738303,58.959998801692691,55.644204704054559,55.370759293066989,48.484079757854929,44.448154594154417,46.759905258713836,46.378427762573004,"Green",null,"WMID",89.076844225720762,87.054564851484216,85.394773299936261,84.078876778688851,82.44388584118613,80.904691613411657,79.095022532790608,77.337183291711113]
[null,null,null,"EMID",45.955205017625758,42.650724570811484,44.125718742980375,46.941721378329682,39.771354692320223,37.902795587265402,39.573933487880531,37.154737259753702,32.617864610932479,"Green",null,"EMID",53.220762067037811,52.13962622515988,51.423306418531297,51.051554813712322,50.820847433817534,50.489319420470999,50.213558529684029,49.827418041779985]
[null,null,null,"SWALES",56.484474605993647,52.066843586364122,41.640402593673222,48.466862177334583,41.291048081756919,45.387934693291768,38.893053092138807,38.78909236222114,43.95312303903961,"Green",null,"SWALES",55.060373370237365,53.751807435757478,53.313192429454851,53.094929230782576,52.718726894387096,52.4556449874527,51.900373307449989,51.496076642660583]
[null,null,null,"SWEST",51.61839022540542,51.998805069022978,52.45442106315447,62.036996859692863,51.464783321049843,46.09622421787283,60.230906772894741,50.479877110642327,49.486309238754494,"Green",null,"SWEST",59.179624576481991,58.860839424229198,58.537083906202156,58.48036798337742,58.425498973354479,58.107883602497942,57.565283742533623,57.073938184419049]
[null,null,null,"LPN",20.880552693860501,18.956803001506117,17.221403081760897,14.216237738228251,14.094928181289603,13.199990545160157,13.020556879843046,15.044398649294704,11.648547137961192,"Green",null,"LPN",27.804423230627602,27.683329472554966,27.338515828173442,27.034255338036647,26.69761647613301,26.442155335499162,26.297540129818554,26.159475230956001]
[null,null,null,"SPN",50.094377878723435,48.737098319208734,47.72406612080141,46.686816912102771,44.356534615362925,45.038202284133625,44.295221285332062,39.100311895428653,54.55402040237302,"Green",null,"SPN",65.326009815706257,64.669074516784704,64.093311458192503,63.62583162656361,63.200815532488861,62.916762626069605,62.580996344468396,62.01982356836276]
[null,null,null,"EPN",52.795156547090876,45.755706282430737,49.371118164933847,48.521799998787159,41.42250443833457,43.78245405040235,43.914915415116411,38.886167865978621,42.771005344106264,"Green",null,"EPN",69.786260072490791,68.699743722024195,67.941052451030785,67.188450914661573,66.652249168950121,66.516863655908082,66.150395228695487,65.589219635601893]
[null,null,null,"SPD",46.588266134902469,48.465331872981338,42.890137104120711,41.305014942652988,49.334735973885728,44.528470703279616,40.459252989712049,37.175045304454862,36.287035005005947,"Green",null,"SPD",52.0734787553356,51.901603415192028,51.641972587092326,51.095074946334968,50.629292982719249,50.167138718958036,49.984366231209215,49.724223390751767]
[null,null,null,"SPMW",32.777425808602871,30.148432689635179,38.163762567344001,30.498968578833164,36.143988361905073,32.221792272353056,31.925613242694098,30.33201740894663,30.288293854773414,"Green",null,"SPMW",38.273663372097765,38.064449697489302,37.597917872875833,37.025807491512388,36.407159036914372,36.122113222568537,35.873772905029973,35.689987158144341]
[null,null,null,"SSEH",73.521650442139261,66.720400630641748,68.106799533817764,57.346400442958711,69.36756074747143,63.173131970925297,63.991706392013072,55.521711717311895,59.689374218451299,"Green",null,"SSEH",71.900539980906998,71.188862451032008,70.151063030472457,70.280424523328762,69.985568454484223,69.186186028440545,68.245290126969863,67.245024637871339]
[null,null,null,"SSES",59.845926312091294,47.509987567343558,47.816860911788119,55.132800030426985,52.101690071799496,47.643223840053032,48.417852468150798,42.459081339786358,45.564888898236326,{"$f":"IF(M27<=X27,\"Green\",IF(M27<=X27*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"SSES",62.534359868170526,61.577807717068254,60.393686539594434,59.390791671401232,58.958278109920016,58.710539015198606,58.351979411628108,57.914876679119523]
[null,null,null,"Total",50.830620346197044,46.454654213885689,45.064279328871322,45.287805763272942,43.809931598728689,41.332577695433699,41.588437635865326,38.882761483236635,41.201529500944488]
[]
[null,null,null,null,"CML performance",null,null,null,null,null,null,null,null,"2022/23 RAG status",null,null,"CML target (Planned and unplanned)"]
[null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",34.762432361317821,32.496292018747788,33.713556147286816,34.631126341139492,32.963004262865269,27.146092223603635,28.150278704946857,27.414672356641006,26.880034722508665,{"$f":"IF(M32<=X32,\"Green\",IF(M32<=X32*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"ENWL",47.373539428722026,45.827288219857557,44.225574148552994,43.002774568265657,42.067330416347232,40.784399671268922,39.726932412827857,38.24829262770541]
[null,null,null,"NPgN",56.065170182602337,50.108964075495294,45.00430018937346,44.625165761481163,47.631652047266982,44.103978913845097,36.818875437175876,46.328372377207671,44.014358187409364,{"$f":"IF(M33<=X33,\"Green\",IF(M33<=X33*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"NPgN",65.862232456384248,64.097604060321927,61.871642770925455,59.106846536959573,57.01103882162009,55.163132828429006,52.768693553942185,50.908200976646818]
[null,null,null,"NPgY",50.434043754556967,41.837670883591372,38.005177500222928,36.395747081287112,38.772144906018596,42.102470273948818,40.004385287473504,43.643595878052501,52.117351939365918,"Amber",null,"NPgY",63.119667039805243,61.616189761311148,60.178536158284743,57.951586269606423,56.41385375808845,54.878927981253511,53.41566243020501,51.741563875645163]
[null,null,null,"WMID",34.247486068323248,32.151251136217397,31.973613961251758,31.024045063063472,32.297354821669131,29.002556020264681,28.24247962932213,29.520587586832292,30.733963099369184,"Green",null,"WMID",55.656000164972816,53.601622518286007,52.993360725077345,52.783374520686714,52.264842003994183,51.965194537782743,51.245024599185776,50.285596466368268]
[null,null,null,"EMID",22.852627523094448,21.554967894513869,21.962121681463863,24.071771917437427,22.917163802095772,22.558232310082918,23.098359364105939,22.150576613434495,21.899813190631424,"Green",null,"EMID",40.233574328464982,39.105882664231622,38.827081018850699,38.011945849979831,37.237041082476843,36.432319657383665,35.652902463335323,34.857800570588417]
[null,null,null,"SWALES",30.398290931702583,26.340853400064116,25.726091480513773,28.414608671248192,24.870222585101931,23.419974604696989,24.51110016934749,24.636385935176186,25.771840309858799,"Green",null,"SWALES",35.442148914588209,33.568207490236794,33.356295448786931,33.444779276998091,33.157316530519758,33.103179400257112,32.39781114790523,32.047510884532642]
[null,null,null,"SWEST",38.955929244211042,37.510456274959907,39.698705108339787,42.78232644317135,40.224965350701389,38.217138749419121,41.540246236822583,36.72083554315919,39.340174100685942,"Green",null,"SWEST",43.917343017957521,43.632985626514262,43.50199528512227,43.827315400541117,43.923056064916707,43.496396604549467,42.821059768274772,42.082317907297949]
[null,null,null,"LPN",24.030067350100875,19.286846217790387,19.781274012751851,16.740641305301818,15.916793386900578,14.386536692165203,11.37808417515504,13.907960234544982,12.187622633368749,"Green",null,"LPN",40.441548249896101,39.718823708484791,38.850303202067437,37.724255308069765,36.647984934230507,35.960217837996993,35.248975596206549,34.542340604399506]
[null,null,null,"SPN",35.035208043811807,36.340490049449443,35.062635830949816,37.569211836251647,36.68784516693875,32.851096721798044,31.916474966048586,31.692079794393209,38.822336789335509,"Green",null,"SPN",50.174736472752123,48.364905186709734,46.541704732076163,45.279543487156324,44.035239226673539,43.17999153515828,42.185707201442362,40.847924984311895]
[null,null,null,"EPN",40.20514835393606,34.765160246669737,39.203816746386252,41.791288183416661,34.811176174018939,33.766320403630559,32.272961680879497,29.644060297088313,33.104225626106192,"Green",null,"EPN",55.70038459833178,54.222685244051398,52.004398168362961,49.611008990742576,48.070362106223754,47.670672702973015,46.784142192988156,45.01783699348109]
[null,null,null,"SPD",34.031264442455544,34.814633286378573,29.328367262586021,31.192845958830656,35.01017159039543,33.717851076436204,29.895215892815937,27.122873536842182,25.428574896326509,"Green",null,"SPD",46.230404026574412,45.681575883158992,44.750544389077632,43.41874700620226,42.081277725439662,41.049614131450674,40.549545441045595,39.875029993389006]
[null,null,null,"SPMW",36.136810936978982,33.564675240720675,37.337440278800038,32.987271317741815,35.601054976676217,33.842976371402983,34.806486133313207,30.870489883176816,31.905787039153726,"Green",null,"SPMW",45.619619441771569,44.239794453804478,42.418911883726921,40.302718408019302,38.247940851542829,36.829154792026799,35.893871345159965,34.999108131759783]
[null,null,null,"SSEH",71.563501542407678,55.20969992035667,59.886095619392719,55.240269009477565,59.068469004505616,55.593027413435287,57.389803396150953,57.06708285707407,59.241997509138841,"Red",null,"SSEH",64.553818535239969,62.23321321341578,59.450335858446451,59.349477843236329,59.085134716115576,58.81080100669918,56.397094127304882,53.673998792509529]
[null,null,null,"SSES",56.921646907167251,41.195106352089248,43.298003555401777,47.563722287852045,49.946476708280159,45.912781948565382,44.302698409074907,42.329782754113296,49.302514784357733,"Red",null,"SSES",54.122974762328894,52.928189857741323,50.827380411264159,49.517909168591785,47.889304228487802,47.192393305997932,46.112337973253275,45.073143909268751]
[null,null,null,"Total",39.161800096626017,34.43367633415852,34.710786384799718,35.504779179679069,35.198959826915448,33.110211410404958,32.031034744430215,31.791995715970181,34.518659019644439]
[]
[]
[null,null,null,null,null,null,null,null,null,"Breakdown of performance for CI and CML/planned and unplanned"]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,"Rewards and penalties under the IIS",null,"2015/16","IIS performance total reward",null,null,null,"2015/16","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",18.325023407114468,0,0,null,"ENWL",1.6241159473852202,2.3719535603527144,0.28850666393892577,4.058171082030003,6.773539428722021,2.5197971369138363,35.033388210391927,46,4.230785570651209,28.438120936717787,40.6,11.285934035610499]
[null,null,null,"NPgN",10.72205710138701,0,-4.781747503422909E-2,null,"NPgN",2.9652825716279518,3.9517295387111617,0.2372063649014588,6.8021231031550951,11.062232456384244,2.5610222533051545,55.381991262699088,59.8,1.0623782399339388,43.306840972340197,54.8,6.9092677182806872]
[null,null,null,"NPgY",18.78565316740983,-0.59282644840707066,0,null,"NPgY",1.542511920025206,1.8935709920287138,0.123108942117668,3.9894415116583026,5.6196670398052406,1.4047126564173666,50.992135358072062,66.7,5.5084136922003486,37.848229371933066,57.5,16.933295697826015]
[null,null,null,"WMID",25.40733994073771,0,0,null,"WMID",2.0841647325428494,2.3768442257207596,0.13969146626011023,3.7597353379746892,4.5560001649728177,0.93011032582617192,63.14273130219545,86.7,11.243525707075683,28.391515798242708,51.1,26.525591642093964]
[null,null,null,"EMID",24.54607418003474,0,0,null,"EMID",0.97479493404828843,1.3207620670378104,0.17381562681726095,1.6581107964349355,2.4335743284649838,0.96425202259627674,41.675929636763193,51.9,5.1366243476764248,19.896857098078932,37.799999999999997,22.261706761135784]
[null,null,null,"SWALES",6.1952399312857391,0,0,null,"SWALES",3.5707797527873759,4.960373370237364,0.29670899807526291,5.6257137641149857,7.9421489145882065,1.2219780977197476,44.960638335767463,50.1,1.0973674828322488,20.715139635949132,27.5,3.57918535265848]
[null,null,null,"SWEST",6.9124147501469473,0,0,null,"SWEST",3.4969340586774003,3.4796245764819855,-5.2178225226429519E-3,8.5231351215370594,8.1173430179575217,-0.3007111893599439,48.501871010345582,55.7,2.1698257139694936,28.987321153422847,35.799999999999997,5.04851804806004]
[null,null,null,"LPN",18.682814590518849,0,-0.26503214494656174,null,"LPN",0.28502456414750427,0.80442323062760146,0.17379170173030428,0.55028223105280394,1.641548249896104,0.89719995722206369,18.671778437358611,27,2.7866374928668067,18.736563986737583,38.799999999999997,16.495440728473266]
[null,null,null,"SPN",16.346882374155907,-0.11478950058649227,-0.33077428299254108,null,"SPN",1.1215869819014304,1.926009815706254,0.26916128634883796,2.4337978280638133,4.6747364727521248,1.8209962559585702,47.615511337307304,63.4,5.2815174983457061,33.906692221385626,45.5,9.4207711170818271]
[null,null,null,"EPN",28.861250847094112,-2.6354732277510981E-3,-0.27560525012873399,null,"EPN",1.4342311938513066,2.6862600724907897,0.65832022359824216,3.7664392012006913,7.7003845983317802,5.0395677393507992,44.321475088579433,67.099999999999994,11.977010968963782,30.998721045469047,48,21.779432172454943]
[null,null,null,"SPD",9.2926792648387213,0,0,null,"SPD",1.5521733723493039,1.6734787553355979,3.6098694342908418E-2,3.7862219984796832,4.0304040265744101,0.17580235436671071,46.913158500632036,50.4,1.0376326458824532,31.028411287898891,42.2,8.043145570246649]
[null,null,null,"SPMW",8.2743791838484526,0,0,null,"SPMW",2.1911824745297936,3.073663372097764,0.19484213345769402,7.1722359124277197,10.519619441771569,1.7994642745849465,27.957250215105386,35.200000000000003,1.5991199629116377,26.392439328292959,35.1,4.6809528128941746]
[null,null,null,"SSEH",3.1925198647643485,-3.3761617819556551E-3,-8.4955254635741287E-2,null,"SSEH",3.0958895485035374,5.0005399809069893,0.23158491048436503,5.6338218358487593,10.653818535239971,1.4242138199174541,63.624511082138206,66.900000000000006,0.39826405671635301,49.575878084507913,53.9,1.2267884940638738]
[null,null,null,"SSES",21.639244037307648,-1.2057720649841626E-4,-3.4338665879227535E-2,null,"SSES",1.3035391628677995,2.2343598681705301,0.43384799988185679,3.0763547451299154,6.0229747623288956,3.3439200874766541,46.206448404475758,60.3,6.5688903739644875,38.118751606959329,48.1,11.327044819070379]
[null,null,null,"Total",{"$f":"SUM(E53:E66)","v":217.18357264064446},{"$f":"SUM(F53:F66)","v":-0.71374816120976814},{"$f":"SUM(G53:G66)","v":-1.0385230736170348}]
[null,null,null,"NB: The total reward includes an adjustment for Regulation 7 Severe weather and Normal weather (Regulation 5,6 and 8)\n"]
[]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2016/17",null,null,null,null,"2016/17","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",16.949137644858933,0,-0.12890564640441401,null,"ENWL",1.7803688632242005,2.2282533417168793,0.17278838945690331,4.37061883657951,6.027288219857561,1.5373497204835469,31.118355296670796,45.8,5.6640001265598556,29.342937310707303,39.799999999999997,9.703905054763041]
[null,null,null,"NPgN",13.743292820429659,0,0,null,"NPgN",2.9682644287378546,3.8086849513557373,0.2020920574658284,7.3789079738214438,10.397604060321923,1.8147299077271046,50.32078918848012,58.9,2.0630033628075037,37.625392215552019,53.7,9.6634674924292217]
[null,null,null,"NPgY",19.3784796158169,0,0,null,"NPgY",1.1784630430091809,1.8537211362493704,0.23679863631144876,2.9743182694169579,5.3161897613111515,2.0179149863430954,47.357865759012157,65.7,6.4321959540920401,35.030859230805973,56.3,18.326931282673751]
[null,null,null,"WMID",25.40733994073771,0,0,null,"WMID",2.881645696963465,2.054564851484221,-0.39475309583926554,4.8940222682742878,3.3016225182860128,-1.8600689118603884,56.078353104729224,85,13.803861751946151,27.07959169297747,50.3,27.123565934317266]
[null,null,null,"EMID",24.54607418003474,0,0,null,"EMID",0.91152964804104264,1.0396262251598796,6.4356364295826252E-2,1.5199592020880139,1.5058826642316177,-1.7503505372651395E-2,43.214189094939336,51.1,3.9618710412790112,20.442162479375849,37.6,21.33495496471528]
[null,null,null,"SWALES",6.722967469504443,0,0,null,"SWALES",3.6630848261607891,3.851807435757479,4.0296454808377201E-2,6.2704509680186904,6.0682074902367917,-0.10668854692766312,37.977317767512432,49.9,2.5457565831820919,19.455640512495084,27.5,4.2436029784416371]
[null,null,null,"SWEST",4.8466584817312297,0,0,null,"SWEST",4.1443093494614249,3.4608394242291971,-0.20602723577545864,9.551975295528953,8.032985626514261,-1.1256433675411441,48.310111713693047,55.4,2.1371973098718393,30.146729812810836,35.6,4.0411317751759928]
[null,null,null,"LPN",18.755600159955858,0,-0.19224657550955349,null,"LPN",0.18430660379787467,0.78332947255496732,0.20043409899792849,0.45573312975905733,1.6188237084847872,0.9562515458734856,17.037096477963022,26.9,3.300144759155442,19.325540882992794,38.1,15.435689947076986]
[null,null,null,"SPN",16.166865154252122,-6.8642881128026982E-3,-0.30558053696045773,null,"SPN",1.1903133751260051,1.6690745167847021,0.16019431488932506,2.7099206108195015,3.8649051867097377,0.93854536953578693,46.533752745675407,63,5.509635114842327,32.352715220130314,44.5,9.8709351800579448]
[null,null,null,"EPN",28.624778481476245,-1.7242540529273528E-2,-0.49747054844508021,null,"EPN",1.5589175723647788,2.5997437220242046,0.54726924854581593,4.2451393179193362,7.2226852440513989,3.8143753603478188,47.81220059256907,66.099999999999994,9.6157751633509854,34.958677428466913,47,15.425496453222033]
[null,null,null,"SPD",14.45540673864646,0,0,null,"SPD",1.1078034904128888,1.8016034151920268,0.20646463333424173,2.8471619816214129,4.3815758831589955,1.104723302399103,41.78233361370782,50.1,2.4752149421017067,26.481205280964609,41.3,10.669003860811406]
[null,null,null,"SPMW",3.6885946609062561,0,0,null,"SPMW",1.8298211937385993,2.9644496974892998,0.2505135680125814,5.7558866340705412,9.9397944538044793,2.2491574639621894,36.333941373605398,35.1,-0.272440763825684,31.581553644729496,34.299999999999997,1.4613643927571689]
[null,null,null,"SSEH",1.0406418624237321,0,0,null,"SSEH",5.5210525080760595,4.5888624510320106,-0.11334423747382545,11.765127457057242,9.4332132134157849,-0.66158300324366426,62.585747025741703,66.599999999999994,0.48808978271781978,48.12096816233548,52.8,1.3274793204234021]
[null,null,null,"SSES",17.335176145654014,-4.3063288035148699E-4,-6.9073514008378689E-3,null,"SSES",1.713139094806523,2.1778077170682573,0.21657828540733476,4.1021074491056622,5.8281898577413207,1.9588143721237401,46.103721816981597,59.4,6.1972876867830236,39.195896106296118,47.1,8.9698337856211037]
[null,null,null,"Total",{"$f":"SUM(E74:E87)","v":211.66101335642833},{"$f":"SUM(F74:F87)","v":-2.4537461522427712E-2},{"$f":"SUM(G74:G87)","v":-1.1311106587203432}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2017/18",null,null,null,null,"2017/18","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",13.88436059428418,-3.8584706079493208E-3,-0.32336395238745275,null,"ENWL",1.8922667055946862,1.9508900974963259,2.2336979999567293E-2,5.0302384299255793,5.1255741485529898,8.7377062402447858E-2,31.338868083931828,45.5,5.3957457956574073,29.600887911213913,39.1,8.7061231792201585]
[null,null,null,"NPgN",12.697986891869071,0,0,null,"NPgN",2.109038728491107,3.5649515349766401,0.34577447500439884,4.7520853878879494,9.1716427709254535,2.6240756435828367,49.70615260983714,58.6,2.1122593320174654,39.873080373593211,52.7,7.6158774412643693]
[null,null,null,"NPgY",19.298416350701952,0,-8.0063265114948406E-2,null,"NPgY",1.3007735387287029,1.7752767891913142,0.16434388863296134,3.2778014931922392,4.9785361582847409,1.4473759024209214,46.833748160985841,64.7,6.1879645706468018,33.117945588094877,55.2,18.792486616365132]
[null,null,null,"WMID",25.40733994073771,0,0,null,"WMID",2.3658470940520817,2.0947732999362638,-0.12778211854708452,4.4407684057335706,3.4933607250773426,-1.0929965796323518,53.27835761000248,83.3,14.151973190067162,26.5832766573299,49.5,26.438354618963722]
[null,null,null,"EMID",20.344786161290322,0,0,null,"EMID",0.8762177193632632,1.0233064185312983,7.2985779642665019E-2,1.4330532489075611,1.5270810188507031,0.11547561496594248,46.065503658966421,50.4,2.1507879027960302,22.638718668529865,37.299999999999997,18.005536863885684]
[null,null,null,"SWALES",3.5967046744612223,0,0,null,"SWALES",3.6223161042131284,3.7131924294548484,1.9164550245503887E-2,5.675784859425594,5.956295448786932,0.14614955728944534,44.844546073121457,49.6,1.0028589457092549,22.738823811822598,27.4,2.4285316212170178]
[null,null,null,"SWEST",-0.51527464924399002,0,0,null,"SWEST",3.8352535119246127,3.4370839062021568,-0.1185436512854063,8.6940577776841064,8.1019952851222712,-0.43332975762449905,58.20174334776825,55.1,-0.92345567444182963,34.088268665487242,35.4,0.96005443410774505]
[null,null,null,"LPN",18.873164658823335,0,-7.4682076642076226E-2,null,"LPN",0.12351826045365198,0.6385158281734431,0.17019169026354522,0.33793944187966191,1.3503032020674393,0.82205366651600675,14.092719477774599,26.7,4.166338864869469,16.402701863422156,37.5,17.131303952976609]
[null,null,null,"SPN",12.494405254139359,-3.0144301624604065E-3,-0.45599198940962504,null,"SPN",0.99054624043913786,1.3933114581924944,0.13310216879724179,2.1619992411372864,3.0417047320761643,0.70602707800803977,45.696270671663633,62.7,5.6192370926845685,35.407212595114359,43.5,6.4950453342215928]
[null,null,null,"EPN",22.427304278594274,0,-0.57928046052273408,null,"EPN",1.6635987406342807,2.2410524510307819,0.29987826877962459,4.4995077995512309,6.1043981683629598,2.0305575296223073,46.858201258152882,65.7,9.7847600347386372,37.291780383865429,45.9,10.891388905976438]
[null,null,null,"SPD",12.678701983122533,0,0,null,"SPD",1.0279020853955556,1.7419725870923248,0.20987344030096319,2.9104491962228121,4.2505443890776311,0.95290939281381082,40.277112857257436,49.9,2.8282759552122037,28.282396762607846,40.5,8.6876431947955552]
[null,null,null,"SPMW",6.5556239754082126,0,0,null,"SPMW",1.7004734424747234,2.6979178728758328,0.21750599954348385,5.5157000081235203,8.9189118837269188,1.8068899825443132,28.79849513635844,34.9,1.3305141355615204,27.471571309618295,33.5,3.2007138577588945]
[null,null,null,"SSEH",2.7173716011648885,0,0,null,"SSEH",5.4397633068731048,3.9510630304724526,-0.17877517666037132,12.256454855475848,7.850335858446452,-1.2346189943833219,51.906637136085607,66.2,1.7164626833046834,42.983814154001713,51.6,2.4143030889038983]
[null,null,null,"SSES",6.0797648046238031,0,0,null,"SSES",1.6581560720857307,1.7936865395944348,6.2389782112174053E-2,3.2894504912255127,4.6273804112641592,1.4995815533326611,53.474643958341254,58.6,2.359394552120671,44.274271796626529,46.2,2.1583989170582969]
[null,null,null,"Total",{"$f":"SUM(E93:E106)","v":176.54065651997689},{"$f":"SUM(F93:F106)","v":-6.8729007704097268E-3},{"$f":"SUM(G93:G106)","v":-1.5133817440768365}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2018/19",null,null,null,null,"2018/19","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",14.372389243196467,0,-2.0170327356207222E-7,null,"ENWL",0.93697795360739022,1.8704460820911575,0.35567472709801062,2.3454663287127917,4.7027745682656574,2.1605193951933406,32.662857582192409,45.3,4.8150676424841325,30.617537934152477,38.299999999999997,7.0411276801242577]
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[null,null,null,"NPgY",19.351255005121079,0,-2.7224610695820963E-2,null,"NPgY",1.0563488680753053,1.4854764967266993,0.1486280718702232,2.3846641811481666,3.851586269606424,1.2483944292674098,48.246775236277436,63.7,5.3522142305945151,36.387480724870429,54.1,15.073881950065545]
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[null,null,null,"EPN",29.139491453759423,-1.4469264779809951E-9,-1.1524424890814341E-7,null,"EPN",1.9280746547251943,1.7884509146615726,-7.2508193638699842E-2,5.2673709914484661,4.7110089907425774,-0.70392661809387602,39.494429783609377,65.400000000000006,13.453056770396495,29.543805182570477,44.9,19.429138350406856]
[null,null,null,"SPD",6.496518956834394,0,0,null,"SPD",1.0657105810656506,1.4950749463349666,0.12619506934901642,3.0912312165086853,3.7187470062022592,0.44621135373534909,48.269025392820076,49.6,0.39118857185434386,31.918940373886741,39.700000000000003,5.5329239618956834]
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[null,null,null,"SSEH",0.18836430570423043,0,0,null,"SSEH",4.2977422703725026,4.3804245233287569,9.9291540501828569E-3,9.3108207076024243,8.8494778432363308,-0.12927083078182866,65.06981847709892,65.900000000000006,9.9694915604942577E-2,49.757648296903191,50.5,0.20801106683093365]
[null,null,null,"SSES",2.8751001633814663,0,-5.3398477163584706E-9,null,"SSES",1.4603218787035672,1.6907916714012323,0.10609393160192407,3.6856219776601633,4.2179091685917891,0.59659929914211762,50.641368193095929,57.7,3.2493542488114255,46.260854730619997,45.3,-1.0769473108341534]
[null,null,null,"Total",{"$f":"SUM(E112:E125)","v":176.85624299680489},{"$f":"SUM(F112:F125)","v":-1.2273038588619792E-2},{"$f":"SUM(G112:G125)","v":-0.20517983647852728}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2019/20",null,null,null,null,"2019/20","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",19.449802812505744,-1.0634077662553939E-3,-7.1157688995396429E-2,null,"ENWL",1.2827564940003291,1.7655838387347025,0.18396930632521502,3.2050924798451947,4.4673304163472345,1.1568659106196275,26.670417112032055,45.1,7.0221324801472909,23.940999743758439,37.6,12.518742554498628]
[null,null,null,"NPgN",10.884422127561123,0,-3.5207255988466905E-2,null,"NPgN",1.4239331520591996,2.680861909618971,0.29851642167520132,2.8955901503582031,6.3110388216200874,2.0278944005940103,45.546551197526718,58,2.957652891359567,41.208388763486894,50.7,5.635565669920811]
[null,null,null,"NPgY",16.665002341498841,-6.7671403307161372E-4,-0.10385143571816872,null,"NPgY",0.98440972827419715,1.3405828339210297,0.12336032082269437,1.8845216162726675,3.4138537580884525,1.3015072452477769,49.803321328617947,62.7,4.4667561734051953,40.217948657676153,53,10.877906751774418]
[null,null,null,"WMID",25.40733994073771,0,0,null,"WMID",2.2526384551003327,2.4438858411861322,9.0152558790667872E-2,4.8335124524833919,4.3648420039941831,-0.5406914126119905,46.231441302754597,80,15.918240952395333,24.169043567781291,47.9,27.377711561144814]
[null,null,null,"EMID",24.437031902863108,0,0,null,"EMID",0.68424697568013904,0.92084743381753142,0.11740173785371298,1.2817076199429913,1.537041082476837,0.31357532594156534,37.218548611585263,49.9,6.2925678302901691,21.276524690139926,35.700000000000003,17.713487008777658]
[null,null,null,"SWALES",7.0128861562127431,0,0,null,"SWALES",2.8972697861526466,3.6187268943870978,0.15214524755439365,4.4543462109630347,5.857316530519757,0.73096524291751819,40.624034982861225,49.1,1.7874628735044451,18.965628393733954,27.3,4.3423127922363864]
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[null,null,null,"LPN",18.849088781264022,0,-9.8757954201388637E-2,null,"LPN",5.0460986756048667E-2,0.19761647613301028,4.8630601459949019E-2,0.12200640438772103,0.44798493423050778,0.26469916862003817,13.149529558404108,26.5,4.4119414783429995,14.264530287777482,36.200000000000003,17.811911106279293]
[null,null,null,"SPN",14.789220203256484,0,-0.1890749279954376,null,"SPN",1.0830145303223735,1.100815532488858,5.8827125349598082E-3,2.4270676096717683,2.4352392266735343,6.5583117688628378E-3,43.955187753811252,62.1,5.9963317484516026,30.424029112126277,41.6,8.969522358496496]
[null,null,null,"EPN",28.724415048955013,0,-0.4150765214955856,null,"EPN",1.6595122907269761,1.5522491689501223,-5.570295710846622E-2,4.2855477879647719,4.170362106223755,-0.14573652998931944,42.122941759675378,65.099999999999994,11.932247248053882,29.480772615665781,43.9,18.243657825845403]
[null,null,null,"SPD",7.7401321574431616,0,0,null,"SPD",1.1594860271664527,1.2292929827192494,2.0517058027168404E-2,3.4469559104037826,3.1812777254396614,-0.18891735398192958,43.368984676113165,49.4,1.7725839836882933,30.270895166032428,38.9,6.1359484697096294]
[null,null,null,"SPMW",3.2514319606690179,0,0,null,"SPMW",1.6848002411229062,1.9071590369143721,4.8488287328908232E-2,5.0500362934723739,6.1479408515428249,0.58291779068721883,30.536992031230152,34.5,0.86418649818861992,28.792940077930606,32.1,1.755839384464271]
[null,null,null,"SSEH",1.7966003487244757,0,0,null,"SSEH",3.5983648036639848,4.6855684544842333,0.13056021270522108,7.8240068188556178,9.8851347161155712,0.57753947488166701,59.574767167261314,65.3,0.68753229062957122,47.769020594579672,49.2,0.40096837050801643]
[null,null,null,"SSES",7.6106556881074461,0,-3.8252469137289156E-2,null,"SSES",1.5374602840950433,1.5582781099200176,9.5832298164685442E-3,3.5619414508735479,3.489304228487804,-8.1413411228472565E-2,45.617356477027428,57.4,5.4239948818627548,42.350840497691834,44.4,2.2967434567939842]
[null,null,null,"Total",{"$f":"SUM(E131:E144)","v":194.46487297292882},{"$f":"SUM(F131:F144)","v":-1.7401217993270077E-3},{"$f":"SUM(G131:G144)","v":-0.95137825353173311}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2020/21",null,null,null,null,"2020/21","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
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[null,null,null,"ENWL",17.520502642347363,0,-7.185115617999302E-2,null,"ENWL",1.3156494594246333,1.5365378408087593,8.4164003430446568E-2,2.6943190745582495,3.8843996712689264,1.0907322885887785,29.414615694767164,44.9,5.9003191096816163,25.455959630388609,36.9,10.488688226284241]
[null,null,null,"NPgN",14.354429345049555,0,0,null,"NPgN",1.1397085473649253,2.3226715768031876,0.28094980594409158,1.8706076560063392,5.4631328284290008,2.1330321086211224,44.124077709963679,57.7,3.2242366312233348,34.948267781169534,49.7,8.7587189985718865]
[null,null,null,"NPgY",16.283842383105565,0,-3.0887162020213015E-2,null,"NPgY",0.74741732284822904,1.178528483271063,0.14931506679434148,1.2555058295144128,2.8789279812535109,1.3815806487108278,51.675149802606441,61.8,3.5067352049614158,38.748879457959092,52,11.277098624659196]
[null,null,null,"WMID",25.40733994073771,0,0,null,"WMID",1.8923293708136073,2.6046916134116547,0.33580212660925374,3.9624840072810303,4.8651945377827426,1.0414307825254923,42.555825223340811,78.3,16.849531300422552,24.279995622041099,47.1,26.326772773288059]
[null,null,null,"EMID",21.791694077454071,0,0,null,"EMID",0.61779625565112262,0.88931942047099621,0.13473047207238439,1.1477475706668372,1.5323196573836644,0.47229343245314709,38.956137232229409,49.6,5.2815112711534118,21.950611793439101,34.9,15.903158901775129]
[null,null,null,"SWALES",7.336743295458148,0,0,null,"SWALES",3.0094261098449029,3.5556449874527041,0.11518994740504454,4.9248840693078346,5.803179400257112,0.45760295210201291,35.883626982293904,48.9,2.7449716309339651,19.586216100039653,27.3,4.0189787650171249]
[null,null,null,"SWEST",1.3284516620710858,0,0,null,"SWEST",3.2612168375808883,3.8078836024979439,0.16275444789932092,7.077832194753638,8.6963966045494683,1.1846251573236011,55.193474817361967,54.3,-0.26600666062762701,34.462414042068943,34.799999999999997,0.2470787174757906]
[null,null,null,"LPN",18.858414850226755,0,-8.9431885238656958E-2,null,"LPN",9.3235638659915545E-3,0.14215533549916171,4.3897030106462183E-2,1.8034466458531608E-2,0.36021783799699464,0.27785772886795862,13.011233315977053,26.3,4.3915501843734992,11.360049708696508,35.6,19.683181872725005]
[null,null,null,"SPN",14.975387644532329,-1.283482766591766E-3,-0.2169897753011045,null,"SPN",0.20702791212221286,1.1167626260696073,0.30064081534142717,0.54865258974586706,2.4799915351582769,1.5500387417354362,44.088193373209847,61.8,5.8532360080477233,31.367822376302719,40.700000000000003,7.4897453374754406]
[null,null,null,"EPN",28.930401434578187,0,-0.20909013587241254,null,"EPN",0.88007196135352184,1.7168636559080845,0.43455542872845854,1.9005922010300234,4.670672702973012,3.5047925579146688,43.034843453762889,64.8,11.302892937204417,30.372369479849471,43,15.976873394140291]
[null,null,null,"SPD",10.784881751750884,0,0,null,"SPD",1.1474735640232017,1.0671387189580317,-2.3611324469795497E-2,2.9869028532554642,2.9496141314506725,-2.6515111346762852E-2,39.311779425688847,49.1,2.8768693307929234,26.908313039560472,38.1,7.9581388567745179]
[null,null,null,"SPMW",1.9890114942782744,0,0,null,"SPMW",1.7491162018178177,1.7221132225685369,-5.8883581012176139E-3,4.6314103679292042,5.5291547920268007,0.4766454355708763,30.176497040876281,34.4,0.9209908890158901,30.175075765383998,31.3,0.59726352779272573]
[null,null,null,"SSEH",1.0219665678297531,0,0,null,"SSEH",3.3389668395775254,5.0861860284405553,0.20982021976149212,7.0871688510831232,11.110801006699175,1.1274440588382377,60.652739552435548,64.099999999999994,0.413974931876606,50.302634545067832,47.7,-0.72927264264658254]
[null,null,null,"SSES",7.9516043943353383,0,-2.5341322531079343E-2,null,"SSES",1.2468478745599563,1.610539015198607,0.1674207389502011,2.5718682992717841,3.6923933059979333,1.2559093006051862,47.171004593590844,57.1,4.5706907928939335,41.730830109803122,43.5,1.9829248844170957]
[null,null,null,"Total",{"$f":"SUM(E150:E163)","v":188.53467148375503},{"$f":"SUM(F150:F163)","v":-1.283482766591766E-3},{"$f":"SUM(G150:G163)","v":-0.64359143714345934}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2021/22",null,null,null,null,"2021/22","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",18.859463211456003,0,-0.12256362625337446,null,"ENWL",0.96826708940732842,1.3706670510674688,0.15332445980795933,2.0295917081364863,3.5269324128278545,1.3723422246688397,24.800057706753513,44.6,7.544273721638123,25.38508064850452,36.200000000000003,9.9120864315944583]
[null,null,null,"NPgN",6.6079257240695908,0.55792795978338472,0,null,"NPgN",1.4992513024861707,1.8078944845769691,7.3301734675134442E-2,2.9879783935797639,3.9686935539421868,0.58229151531702861,48.335416486195506,57.4,2.1528085965431214,43.340393983627905,48.8,3.2415959177509226]
[null,null,null,"NPgY",12.10447817708784,-1.8962738141149414E-3,0,null,"NPgY",1.062044475978124,1.1138440450260683,1.7940746662011585E-2,2.0845664967665298,2.5156624302050106,0.36687549121989227,50.00893342638448,60.9,3.7721137427897791,41.559029381285974,50.9,7.9494444702302731]
[null,null,null,"WMID",25.40733994073771,0,0,null,"WMID",2.2470445028030412,2.3950225327906103,6.9755714424230231E-2,4.5248522313019945,4.8450245991857779,0.36937351272830399,44.512860755910793,76.7,15.17277188669313,24.995735355530297,46.4,24.693475178232148]
[null,null,null,"EMID",23.062041979901149,0,0,null,"EMID",0.65758571225456153,0.81355852968402831,7.7394101297664997E-2,1.3610807204839204,1.4529024633353236,0.11276639049742529,36.497151547499143,49.4,6.4024256060698201,20.789495892950576,34.200000000000003,16.469455882036236]
[null,null,null,"SWALES",6.8087868801380242,0,0,null,"SWALES",3.7114288692751409,3.3003733074499895,-8.6685888181968568E-2,5.2425022291333665,5.1978111479052274,-2.328461735134555E-2,35.077663492946002,48.6,2.8516722780849881,19.393883706042818,27.2,4.0670851075863501]
[null,null,null,"SWEST",6.5742239397651323,0,0,null,"SWEST",3.1743987793670763,3.5652837425336195,0.11637485659471138,7.3596663473762378,8.2210597682747721,0.63045270893986882,47.305478331275253,54,1.9931030164393724,29.361169195782949,34.6,3.83429335779118]
[null,null,null,"LPN",18.859277203533285,0,-8.856953193212494E-2,null,"LPN",1.1385882009551559E-2,9.7540129818553034E-2,2.8471468560364654E-2,2.0175866794825987E-2,0.24897559620654922,0.185788610633287,15.033012767285152,26.2,3.6903638995849435,13.887784367750156,35,17.143417170077672]
[null,null,null,"SPN",15.765202493175716,0,-0.41637206526545828,null,"SPN",0.88040198327332919,1.0809963444683965,6.6290591507608493E-2,1.6597597311545633,2.3857072014423659,0.58262518139748287,38.219909912155323,61.5,7.6933914447022156,30.032320063238647,39.799999999999997,7.8392673408338691]
[null,null,null,"EPN",28.944774612696708,0,-0.19471695775388867,null,"EPN",1.113224816691617,1.7503952286954838,0.33088983000580519,2.4630109067570407,4.6841421929881566,2.8102448274243215,37.772943049287001,64.400000000000006,13.827733023991783,27.181049390331271,42.1,18.87592329247752]
[null,null,null,"SPD",13.312187860897215,0,0,null,"SPD",0.67081341706185116,1.0843662312092197,0.1215478746776605,1.5506065887109333,3.1495454410455976,1.1369668804488446,36.504231887393011,48.9,3.6432572032930062,25.572266948131247,37.4,8.4104159024777037]
[null,null,null,"SPMW",3.8755507835845902,0,0,null,"SPMW",1.6294708596485488,1.6737729050299723,9.6606491237134252E-3,4.3377800320691122,5.2938713451599648,0.50762393855222443,28.702546549298081,34.200000000000003,1.198792705933351,26.532709851107704,30.6,2.159473489975301]
[null,null,null,"SSEH",4.7882644663686325,3.4480487641156632,0,null,"SSEH",3.8980743687687198,4.4452901269698639,6.5714096648303494E-2,8.8087080294471001,9.7970941273048844,0.27695126959175315,51.623637348543177,63.8,1.4622361657364888,48.258374827626966,46.6,-0.46468582972357653]
[null,null,null,"SSES",11.457607367149217,-1.8330646869777388E-2,-7.9733798945879966E-2,null,"SSES",1.3797457588098063,1.5519794116281138,7.9285641592197156E-2,3.1676208598514304,3.5123379732532776,0.38636659262434414,41.079335580976554,56.8,7.2368143177731579,39.162161894261864,42.6,3.8532052609751757]
[null,null,null,"Total",{"$f":"SUM(E169:E182)","v":196.42712464056083},{"$f":"SUM(F169:F182)","v":3.9857498032151555},{"$f":"SUM(G169:G182)","v":-0.90195598015072631}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2022/23",null,null,null,null,"2022/23","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",18.968911443659707,0,-0.1001021631789325,null,"ENWL",1.2561026314530326,1.1784613023441175,-3.1949953421731694E-2,2.6864812792138473,2.7482926277054118,6.1183422778500737E-2,25.328168542347601,44.4,7.8481928855741874,24.193553443294817,35.5,11.191587251907682]
[null,null,null,"NPgN",7.3701702231600184,0,-4.282210965837039E-2,null,"NPgN",1.2741337337892065,1.4847844242015755,5.4031149452880921E-2,2.56401036847548,3.0082009766468207,0.28483325984701507,45.644300183569761,57.1,2.9383460726247788,41.450347818933885,47.9,4.1357818508937143]
[null,null,null,"NPgY",0.2028140975094648,0,-5.3021891972108402E-2,null,"NPgY",1.2343275261743369,0.92939197306591048,-0.11406336646574547,2.3472879544539245,1.8415638756451667,-0.46481716916975047,58.087750810083854,60,0.7152907488149598,49.770063984911992,49.9,0.11942577630210936]
[null,null,null,"WMID",25.40733994073771,0,0,null,"WMID",2.0932315747543071,2.2371832917111187,7.328636047216841E-2,4.4044127849573815,4.6855964663682643,0.35034487578047069,44.285196187818698,75.099999999999994,15.687932508204845,26.329550314411804,45.6,24.010295574250591]
[null,null,null,"EMID",24.54607418003474,0,0,null,"EMID",0.74436805938480011,0.72741804177998137,-9.0834923239467534E-3,1.4468610907262422,1.3578005705884155,-0.11812535600266602,31.873496551547678,49.1,9.2316607268876254,20.452952099905183,33.5,17.304942477289071]
[null,null,null,"SWALES",5.2492399320173888,0,0,null,"SWALES",2.9995715639646345,3.0960766426605808,2.1979701959459932E-2,4.9583739554166826,4.9475108845326403,-6.1125807922297829E-3,40.953551475074974,48.4,1.6959803716650113,20.813466354442117,27.1,3.5373924391851479]
[null,null,null,"SWEST",4.6072494238031609,0,0,null,"SWEST",3.5743698210683656,3.3739381844190448,-6.4446631576215191E-2,7.9738309113589434,7.6823179072979499,-0.23042662195228084,45.911939417686128,53.7,2.5041669041488959,31.366343189327001,34.4,2.397955773182761]
[null,null,null,"LPN",18.87666800492612,0,-7.1178730539291454E-2,null,"LPN",1.0667091690086537E-2,5.9475230955999554E-2,1.7420041297725581E-2,1.8365207806982919E-2,0.14234060439950577,0.10872335419471794,11.637880046271105,26.1,5.1616539912342807,12.169257425561765,34.4,19.495810986403544]
[null,null,null,"SPN",4.2378632994672163,0,-0.1824805470641746,null,"SPN",0.91593087426856301,0.81982356836275505,-3.4301517391824757E-2,1.8803227926761372,1.8479249843118923,-2.8081703053562539E-2,53.638089528104459,61.2,2.6989103598571651,36.942013996659369,39,1.7838167071196127]
[null,null,null,"EPN",28.896625565624365,0,-0.18046477205482733,null,"EPN",1.1358050793613028,1.4892196356018974,0.19821476743358751,2.6542909050157166,3.8178369934810874,1.5899273260421407,41.635200264744959,64.099999999999994,12.599523636865477,30.449934721090479,41.2,14.689424607337987]
[null,null,null,"SPD",14.22,0,0,null,"SPD",0.55910119751490761,1.1242233907517682,0.17938350581837073,1.3869115529251257,3.1750299933890003,1.3732069600607106,35.727933807491041,48.6,4.0859063550714128,24.041663343401382,36.700000000000003,9.7211211552202723]
[null,null,null,"SPMW",2.83,0,0,null,"SPMW",1.8788184778732393,1.6899871581443373,-4.4471350168682713E-2,5.0450320761938601,4.9991081317597814,-2.6333322650831895E-2,28.409475376900176,34,1.3166151594843851,26.860754962959867,30,1.8000795327819501]
[null,null,null,"SSEH",-0.70506773166604797,0,0,null,"SSEH",5.1985685750229971,3.7450246378713374,-0.18851758445176889,11.861387487902162,8.073998792509526,-1.1461471166903847,54.490805643428303,63.5,1.1684487235284708,47.380610021236677,45.6,-0.53885175405236518]
[null,null,null,"SSES",0.97612921992306723,0,-4.424621241322426E-2,null,"SSES",1.6264227494603447,1.4148766791195222,-0.10517323931724185,3.5664107486216241,3.2731439092687538,-0.35499598206446936,43.93846614877598,56.5,6.2451512514410243,45.736104035736112,41.8,-4.7646065977230219]
[null,null,null,"Total",{"$f":"SUM(E188:E201)","v":155.68401759919695},{"$f":"SUM(F188:F201)","v":0},{"$f":"SUM(G188:G201)","v":-0.67431642688092897}]
[]
[]
[]
[null,"Guaranteed Standards of Performance (GSoP)"]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2015/16"]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Failures to offer timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",256,1.1015625,0,"N/A",0,"N/A",3,1,0,"N/A",0,"N/A",21,1,0,"N/A",383,1,0,1079,1,1042,1]
[null,null,null,"NPGN",2426,1,0,"N/A",321,1,0,"N/A",0,"N/A",0,"N/A",2,1,0,"N/A",28,1,0,18,0.77272727272727271,14,1]
[null,null,null,"NPGY",1455,1,0,"N/A",1067,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",24,1,0,27,0.69230769230769229,17,1]
[null,null,null,"WMID",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,12664,0,0,"N/A"]
[null,null,null,"EMID",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,0,17409,0,0,"N/A"]
[null,null,null,"SWALES",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,0,7505,1.3324450366422385E-4,0,"N/A"]
[null,null,null,"SWEST",33,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",2,1,5,1,0,19295,0,0,"N/A"]
[null,null,null,"LPN",2555,3.2093933463796478E-2,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",17,1,9,1,28,1,0,46,1,0,"N/A"]
[null,null,null,"SPN",3740,8.9572192513368981E-2,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",59,1,16,1,103,1,0,209,1,4,1]
[null,null,null,"EPN",3220,9.9378881987577633E-2,0,"N/A",22,0,0,"N/A",0,"N/A",0,"N/A",26,1,11,1,236,1,0,241,1,125,1]
[null,null,null,"SPD",448,4.464285714285714E-3,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",2,0]
[null,null,null,"SPMW",1348,0,0,"N/A",5,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,0,"N/A",1,0,"N/A",2,0]
[null,null,null,"SSEH",983,0.27873855544252291,0,"N/A",24,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,0,126,1.0714285714285714,0,1,1,663,1.5082956259426848E-3]
[null,null,null,"SSES",838,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",2,1,3,1,53,1,3,0,"N/A",4,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2016/17"]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Failures to offer timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",1117,0.91942703670546111,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",34,1,0,"N/A",464,1,5,36080,5.6790465631929049E-2,2413,1]
[null,null,null,"NPGN",2575,1,0,"N/A",34,0.5,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",36,0.97222222222222221,0,36,0.58064516129032262,21,1]
[null,null,null,"NPGY",1187,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",6,1,3,1,9,1,0,50,1,17,1]
[null,null,null,"WMID",11,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",4,1,0,0,"N/A",0,"N/A"]
[null,null,null,"EMID",1,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",0,"N/A"]
[null,null,null,"SWALES",84,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",0,"N/A"]
[null,null,null,"SWEST",23,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",11,1,0,0,"N/A",0,"N/A"]
[null,null,null,"LPN",2257,8.6397873283119181E-2,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",14,1,31,1,6,1,0,145,1,6,1]
[null,null,null,"SPN",4358,0.1333180357962368,0,"N/A",19,1,0,"N/A",0,"N/A",0,"N/A",37,1,27,1,61,1,0,495,0.99797979797979797,19,1]
[null,null,null,"EPN",6601,0.11149825783972125,0,"N/A",0,"N/A",22,0.5,0,"N/A",0,"N/A",28,1,41,1,106,1,0,322,1,80,1]
[null,null,null,"SPD",155,6.4516129032258064E-3,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,0,0,"N/A",2,0]
[null,null,null,"SPMW",1662,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",672,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",5,1,3,1,82,1,0,0,"N/A",230,1]
[null,null,null,"SSES",1896,1,0,"N/A",3,8.6666666666666661,0,"N/A",0,"N/A",0,"N/A",41,1,4,1,214,1,1,10608,3.7707390648567121E-4,2,1]
[null,null,null,"* Penalty applies under regulations 5 and 7. If DNOs do not met the required payment they will have a penalty 1.2*payment due"]
[]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2017/18"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Failures to offer timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",828,1.713768115942029,0,"N/A",16,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",2,1.5,515,1,0,10282,8.996304220968683E-2,909,1]
[null,null,null,"NPGN",2816,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,6,1,131,1,0,0,1,25,0.96153846153846156]
[null,null,null,"NPGY",829,1,0,"N/A",8,35.375,0,"N/A",0,"N/A",0,"N/A",0,"N/A",5,1,30,0.9,0,0,1,15,1]
[null,null,null,"WMID",17,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,0,14632,0,0,"N/A"]
[null,null,null,"EMID",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,1,1,0,21923,0,0,"N/A"]
[null,null,null,"SWALES",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,0,7912,0,0,"N/A"]
[null,null,null,"SWEST",35,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,0,19831,0,0,"N/A"]
[null,null,null,"LPN",1010,0.11683168316831684,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",7,1,36,1,3,1,0,46,0.73913043478260865,4,1]
[null,null,null,"SPN",6136,0.14146023468057367,0,"N/A",1,1,0,"N/A",0,"N/A",0,"N/A",71,1,43,1,40,1,0,533,0.87992495309568475,17,1]
[null,null,null,"EPN",7120,0.12443820224719102,0,"N/A",0,"N/A",7,1,0,"N/A",0,"N/A",35,1,70,1,37,1,0,620,0.98870967741935489,127,1]
[null,null,null,"SPD",631,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",1,0]
[null,null,null,"SPMW",1112,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,0,"N/A",0,0,"N/A",1,0]
[null,null,null,"SSEH",627,1,0,"N/A",148,1,0,"N/A",0,"N/A",0,"N/A",12,1,1,1,125,1,0,6,1,30,1]
[null,null,null,"SSES",3231,1,0,"N/A",7,0.8571428571428571,4,1,0,"N/A",0,"N/A",66,1,14,1,329,1,0,28923,1.2791260457719698E-3,17,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2018/19"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",2496,1.0721153846153846,0,"N/A",0,"N/A",5,1,0,"N/A",0,"N/A",24,1,3,1.3333333333333333,297,1,3,12709,2.6516641749940988E-2,325,1]
[null,null,null,"NPGN",2508,1.0007974481658692,0,"N/A",38,8.8421052631578956,25,5.08,0,"N/A",0,"N/A",67,1,2,1,62,1,0,36,1,67,1]
[null,null,null,"NPGY",1854,0.99892125134843579,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",11,1,4,1,4,1,0,34,1,53,1]
[null,null,null,"WMID",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",0,"N/A"]
[null,null,null,"EMID",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,21760,0,0,"N/A"]
[null,null,null,"SWALES",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,0,7245,0,0,"N/A"]
[null,null,null,"SWEST",24,1.0833333333333333,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",8,1,0,20545,0,0,"N/A"]
[null,null,null,"LPN",470,0.4553191489361702,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,12,1,4,1,0,148,1,39,1]
[null,null,null,"SPN",5454,0.27686101943527686,0,"N/A",13,1.0769230769230769,0,"N/A",0,"N/A",0,"N/A",52,1,37,1,89,1,0,512,1,82,1]
[null,null,null,"EPN",3868,0.32445708376421922,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",29,1,47,1,117,1,0,604,1,59,1]
[null,null,null,"SPD",734,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",0,"N/A"]
[null,null,null,"SPMW",725,0,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",2,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",471,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,75,1,73,8,1,153,1]
[null,null,null,"SSES",5764,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",62,1,18,1,410,1,1,76,1,918,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2019/20"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time ","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",2215,1.0004514672686231,0,"N/A",117,1,0,"N/A",0,"N/A",0,"N/A",11,1,12,1,536,1,9,117,1,698,1]
[null,null,null,"NPGN",1865,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",7,1,3,1,16,1,0,20,1,26,1]
[null,null,null,"NPGY",1872,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",18,1,6,1,20,1,0,90,1,34,1]
[null,null,null,"WMID",76,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,0,0,"N/A",0,"N/A"]
[null,null,null,"EMID",164,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,0,0,"N/A",3,1]
[null,null,null,"SWALES",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SWEST",39,1,0,"N/A",12,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",7,1,0,0,"N/A",1,1]
[null,null,null,"LPN",519,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",5,1,13,1,11,1,0,129,1,15,1]
[null,null,null,"SPN",3869,1,0,"N/A",27,1,5,1,0,"N/A",0,"N/A",50,1,39,1,85,1,0,383,1,41,1]
[null,null,null,"EPN",3322,1,0,"N/A",0,"N/A",2,1,0,"N/A",0,"N/A",24,1,11,1,156,1,0,263,1,24,1]
[null,null,null,"SPD",932,0.96673819742489275,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",2,1,0,"N/A",71,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SPMW",524,1.0935114503816794,0,"N/A",0,"N/A",5,1,0,"N/A",0,"N/A",3,1,3,1,64,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",1271,0.71911880409126672,0,"N/A",3,1,0,"N/A",0,"N/A",0,"N/A",4,1,2,1,81,1,1,1,1,91,1]
[null,null,null,"SSES",6445,1,0,"N/A",0,"N/A",10,1,0,"N/A",0,"N/A",47,1,16,1,382,1,3,87,1,85,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2020/21"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",2669,1.0052454102660173,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",24,1,23,1,344,1,4,358,1,822,1]
[null,null,null,"NPGN",1731,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",10,1,0,"N/A",13,1,1,32,1,23,1]
[null,null,null,"NPGY",1107,1.0162601626016261,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",59,1,4,1,8,1,1,85,1,54,1]
[null,null,null,"WMID",43,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",5,1,3,1,0,1,1,0,"N/A"]
[null,null,null,"EMID",35,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",2,1,1,1,0,0,"N/A",1,1]
[null,null,null,"SWALES",72,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,0,"N/A",0,"N/A"]
[null,null,null,"SWEST",122,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,4,1,0,0,"N/A",1,1]
[null,null,null,"LPN",687,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,21,1,4,1,0,75,1,4,1]
[null,null,null,"SPN",2837,1,0,"N/A",1,1,0,"N/A",0,"N/A",0,"N/A",57,1,44,1,257,1,0,254,1,21,1]
[null,null,null,"EPN",4309,1,0,"N/A",0,"N/A",193,1,0,"N/A",0,"N/A",15,1,52,1,168,1,0,191,1,9,1]
[null,null,null,"SPD",360,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",12,1,5,1,120,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SPMW",871,1,0,"N/A",16,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",16,1,94,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",1494,1,0,"N/A",20,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",4,1,52,1,0,1,1,25,1]
[null,null,null,"SSES",6210,1,0,"N/A",26,1,0,"N/A",0,"N/A",0,"N/A",17,1,16,1,364,1,0,61,1,77,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments made and payments due, 2021/22"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",4321,1,0,"N/A",564,1,27666,1,0,"N/A",0,"N/A",1,1,25,1,363,1,5,396,1,3378,1]
[null,null,null,"NPGN",11407,1.1126501271149294,0,"N/A",14116,1,108093,1,0,"N/A",0,"N/A",79,1,5,1,13,1,0,33,1,28,1]
[null,null,null,"NPGY",6259,0.77648186611279757,4,1,383,1,4736,1,0,"N/A",0,"N/A",123,1,3,1,22,1,3,102,1,48,1]
[null,null,null,"WMID",327,1,0,"N/A",0,"N/A",2353,1,0,"N/A",0,"N/A",8,1,0,"N/A",2,1,0,1,1,0,"N/A"]
[null,null,null,"EMID",193,1,0,"N/A",281,1,0,"N/A",0,"N/A",0,"N/A",2,1,2,1,0,"N/A",0,0,"N/A",1,1]
[null,null,null,"SWALES",30,1,0,"N/A",0,"N/A",239,1,0,"N/A",0,"N/A",0,"N/A",1,1,2,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SWEST",467,1,0,"N/A",0,"N/A",0,"N/A",16277,1,0,"N/A",9,1,1,1,10,1,0,0,"N/A",2,1]
[null,null,null,"LPN",1168,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",9,1,42,1,8,1,0,137,1,7,1]
[null,null,null,"SPN",2858,1,0,"N/A",0,"N/A",0,"N/A",5749,1,0,"N/A",18,1,44,1,252,1,0,393,1,29,1]
[null,null,null,"EPN",4685,1,0,"N/A",0,"N/A",9875,1,0,"N/A",0,"N/A",25,1,52,1,244,1,0,272,1,14,1]
[null,null,null,"SPD",307,1,0,"N/A",1,1,20258,1,0,"N/A",0,"N/A",5,1,1,1,71,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SPMW",787,1,0,"N/A",215,1,6053,1,0,"N/A",0,"N/A",8,1,8,1,102,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",3726,1.191358024691358,0,"N/A",13,1,135731,1,0,"N/A",0,"N/A",3,1,14,1,88,1,0,13,1,281,1]
[null,null,null,"SSES",8206,0.99975627589568605,0,"N/A",55,1,48073,1,0,"N/A",0,"N/A",52,1,10,1,274,1,0,36,1,46,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments made and payments due, 2022/23"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL",2851,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",5,1,37,1,471,1,40,1095,1,1693,1]
[null,null,null,"NPGN",3403,1,0,"N/A",5,1,0,"N/A",0,"N/A",0,"N/A",55,1,10,1,7,1,2,36,1,93,1]
[null,null,null,"NPGY",3956,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",43,1,4,1,10,1,2,115,1,1485,1]
[null,null,null,"WMID",384,0.3125,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",6,1,3,1,1,1,0,1,1,2,1]
[null,null,null,"EMID",1245,0.13493975903614458,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",9,1,0,1,1,0,"N/A"]
[null,null,null,"SWALES",368,2.1739130434782608E-2,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",18,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SWEST",844,0.79502369668246442,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",2,1,1,1,8,1,0,0,"N/A",18,1]
[null,null,null,"LPN",1188,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",6,1,54,1,2,1,0,100,1,1,1]
[null,null,null,"SPN",6432,0.97450248756218905,0,"N/A",42,1,0,"N/A",0,"N/A",0,"N/A",21,1,67,1,238,1,0,247,1,21,1]
[null,null,null,"EPN",5940,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",41,1,58,1,283,1,0,525,1,44,1]
[null,null,null,"SPD",171,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",4,1,0,"N/A",46,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SPMW",775,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,2,1,55,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",1368,1.010233918128655,0,"N/A",0,"N/A",10135,1,0,"N/A",0,"N/A",3,1,4,1,68,1,0,11,1,75,1]
[null,null,null,"SSES",10895,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",49,1,24,1,489,1,0,18,1,23,1]
[]
[]
[]
[]
[null,"Worst Served Customers",null,"Allowance 2015/16-2022/23"]
[null,null,null,null,"12/13 prices","22/23 prices"]
[null,null,null,"Total allowance (£m) (CRC 3H)",70.599999999999994,{"$f":"E364*'Guide & drivers'!$D$32","v":101.34227117604985}]
[null,null,null,"ENWL",3.4,{"$f":"E365*'Guide & drivers'!$D$32","v":4.8805059773168491}]
[null,null,null,"NPGN",2.7,{"$f":"E366*'Guide & drivers'!$D$32","v":3.8756959231633803}]
[null,null,null,"NPGY",4.2,{"$f":"E367*'Guide & drivers'!$D$32","v":6.0288603249208137}]
[null,null,null,"WMID",14.7,{"$f":"E368*'Guide & drivers'!$D$32","v":21.101011137222844}]
[null,null,null,"EMID",6.9,{"$f":"E369*'Guide & drivers'!$D$32","v":9.9045562480841944}]
[null,null,null,"SWALES",2.6,{"$f":"E370*'Guide & drivers'!$D$32","v":3.7321516297128845}]
[null,null,null,"SWEST",3.1,{"$f":"E371*'Guide & drivers'!$D$32","v":4.4498730969653622}]
[null,null,null,"LPN",0.2,{"$f":"E372*'Guide & drivers'!$D$32","v":0.28708858690099109}]
[null,null,null,"SPN",7.4,{"$f":"E373*'Guide & drivers'!$D$32","v":10.622277715336672}]
[null,null,null,"EPN",10.7,{"$f":"E374*'Guide & drivers'!$D$32","v":15.359239399203023}]
[null,null,null,"SPD",5,{"$f":"E375*'Guide & drivers'!$D$32","v":7.1772146725247774}]
[null,null,null,"SPMW",2.2000000000000002,{"$f":"E376*'Guide & drivers'!$D$32","v":3.1579744559109022}]
[null,null,null,"SSEH",0,{"$f":"E377*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SSES",7.5,{"$f":"E378*'Guide & drivers'!$D$32","v":10.765822008787167}]
[]
[null,null,null,"2015/16","Expenditure (£m)",null,null,"2016/17","Expenditure (£m)",null,null,"2017/18","Expenditure (£m)",null,null,"2018/19","Expenditure (£m)",null,null,"2019/20","Expenditure (£m)",null,null,"2020/21","Expenditure (£m)",null,null,"2021/22","Expenditure (£m)",null,null,"2022/23","Expenditure (£m)"]
[null,null,null,null,"12/13 prices","22/23 prices",null,null,"12/13 prices","22/23 prices",null,null,"12/13 prices","22/23 prices",null,null,"12/13 prices","22/23 prices",null,null,"12/13 prices","22/23 prices",null,null,"12/13 prices","22/23 prices",null,null,"12/13 prices","22/23 prices",null,null,"12/13 prices","22/23 prices"]
[null,null,null,"ENWL",0.13025135617559103,{"$f":"E382*'Guide & drivers'!$D$32","v":0.18696838893194054},null,"ENWL",0.27153421255932364,{"$f":"I382*'Guide & drivers'!$D$32","v":0.38977186689464788},null,"ENWL",0.6657341858138387,{"$f":"M382*'Guide & drivers'!$D$32","v":0.95562343328488397},null,"ENWL",0.22700460065635281,{"$f":"Q382*'Guide & drivers'!$D$32","v":0.32585215011228064},null,"ENWL",4.727705967220025E-2,{"$f":"U382*'Guide & drivers'!$D$32","v":6.7863521270629015E-2},null,"ENWL",0.15800112717352943,{"$f":"Y382*'Guide & drivers'!$D$32","v":0.22680160164506175},null,"ENWL",5.2792788884396959E-2,{"$f":"AC382*'Guide & drivers'!$D$32","v":7.5781035796919374E-2},null,"ENWL",2.0255935372162734E-2,{"$f":"AG382*'Guide & drivers'!$D$32","v":2.9076239311760003E-2}]
[null,null,null,"NPGN",0,{"$f":"E383*'Guide & drivers'!$D$32","v":0},null,"NPGN",0,{"$f":"I383*'Guide & drivers'!$D$32","v":0},null,"NPGN",0,{"$f":"M383*'Guide & drivers'!$D$32","v":0},null,"NPGN",0,{"$f":"Q383*'Guide & drivers'!$D$32","v":0},null,"NPGN",0,{"$f":"U383*'Guide & drivers'!$D$32","v":0},null,"NPGN",0,{"$f":"Y383*'Guide & drivers'!$D$32","v":0},null,"NPGN",0,{"$f":"AC383*'Guide & drivers'!$D$32","v":0},null,"NPGN",0,{"$f":"AG383*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"NPGY",0,{"$f":"E384*'Guide & drivers'!$D$32","v":0},null,"NPGY",0,{"$f":"I384*'Guide & drivers'!$D$32","v":0},null,"NPGY",0,{"$f":"M384*'Guide & drivers'!$D$32","v":0},null,"NPGY",0,{"$f":"Q384*'Guide & drivers'!$D$32","v":0},null,"NPGY",0,{"$f":"U384*'Guide & drivers'!$D$32","v":0},null,"NPGY",0,{"$f":"Y384*'Guide & drivers'!$D$32","v":0},null,"NPGY",0,{"$f":"AC384*'Guide & drivers'!$D$32","v":0},null,"NPGY",0,{"$f":"AG384*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"WMID",7.7806938593008593E-2,{"$f":"E385*'Guide & drivers'!$D$32","v":0.11168742025879513},null,"WMID",7.3774047895785538E-2,{"$f":"I385*'Guide & drivers'!$D$32","v":0.10589843580183553},null,"WMID",7.0845992113725303E-2,{"$f":"M385*'Guide & drivers'!$D$32","v":0.10169537881764079},null,"WMID",1.4077267496858545E-2,{"$f":"Q385*'Guide & drivers'!$D$32","v":2.020711416550186E-2},null,"WMID",3.7041102111876466E-2,{"$f":"U385*'Guide & drivers'!$D$32","v":5.3170388312769656E-2},null,"WMID",7.0865562758569117E-2,{"$f":"Y385*'Guide & drivers'!$D$32","v":0.10172347136150554},null,"WMID",8.9878301377435271E-2,{"$f":"AC385*'Guide & drivers'!$D$32","v":0.12901517267754647},null,"WMID",2.5776015967336436E-2,{"$f":"AG385*'Guide & drivers'!$D$32","v":3.7000000000000005E-2}]
[null,null,null,"EMID",0.19437587932144329,{"$f":"E386*'Guide & drivers'!$D$32","v":0.27901548261015369},null,"EMID",0.11643188284929355,{"$f":"I386*'Guide & drivers'!$D$32","v":0.16713132358712715},null,"EMID",7.7521179812882854E-2,{"$f":"M386*'Guide & drivers'!$D$32","v":0.11127722983689088},null,"EMID",0,{"$f":"Q386*'Guide & drivers'!$D$32","v":0},null,"EMID",0,{"$f":"U386*'Guide & drivers'!$D$32","v":0},null,"EMID",3.7844872130456515E-2,{"$f":"Y386*'Guide & drivers'!$D$32","v":5.4324154306907312E-2},null,"EMID",3.6171494867559252E-2,{"$f":"AC386*'Guide & drivers'!$D$32","v":5.1922116738120187E-2},null,"EMID",1.3932981603965641E-4,{"$f":"AG386*'Guide & drivers'!$D$32","v":2.0000000000000004E-4}]
[null,null,null,"SWALES",7.5354841134319853E-2,{"$f":"E387*'Guide & drivers'!$D$32","v":0.10816757428700283},null,"SWALES",0.93293239041178599,{"$f":"I387*'Guide & drivers'!$D$32","v":1.339171208187417},null,"SWALES",3.7648058623248506E-2,{"$f":"M387*'Guide & drivers'!$D$32","v":5.404163974857043E-2},null,"SWALES",0.29700443510243268,{"$f":"Q387*'Guide & drivers'!$D$32","v":0.42633291788442257},null,"SWALES",0.10632479992568176,{"$f":"U387*'Guide & drivers'!$D$32","v":0.1526231828159729},null,"SWALES",0,{"$f":"Y387*'Guide & drivers'!$D$32","v":0},null,"SWALES",9.2945015072728315E-2,{"$f":"AC387*'Guide & drivers'!$D$32","v":0.13341726518360444},null,"SWALES",0.1824523941039301,{"$f":"AG387*'Guide & drivers'!$D$32","v":0.26190000000000008}]
[null,null,null,"SWEST",4.8947637733056326E-2,{"$f":"E388*'Guide & drivers'!$D$32","v":7.026154074462386E-2},null,"SWEST",0.2458827153272552,{"$f":"I388*'Guide & drivers'!$D$32","v":0.35295060643340181},null,"SWEST",7.9390232368646965E-2,{"$f":"M388*'Guide & drivers'!$D$32","v":0.1139601481222809},null,"SWEST",7.3063609216824088E-2,{"$f":"Q388*'Guide & drivers'!$D$32","v":0.10487864161972128},null,"SWEST",0,{"$f":"U388*'Guide & drivers'!$D$32","v":0},null,"SWEST",1.7134161887635259E-2,{"$f":"Y388*'Guide & drivers'!$D$32","v":2.4595111620270123E-2},null,"SWEST",7.9184120286156873E-2,{"$f":"AC388*'Guide & drivers'!$D$32","v":0.11366428598975439},null,"SWEST",0.59389334086903556,{"$f":"AG388*'Guide & drivers'!$D$32","v":0.85250000000000026}]
[null,null,null,"LPN",0,{"$f":"E389*'Guide & drivers'!$D$32","v":0},null,"LPN",0,{"$f":"I389*'Guide & drivers'!$D$32","v":0},null,"LPN",0,{"$f":"M389*'Guide & drivers'!$D$32","v":0},null,"LPN",0,{"$f":"Q389*'Guide & drivers'!$D$32","v":0},null,"LPN",0,{"$f":"U389*'Guide & drivers'!$D$32","v":0},null,"LPN",0,{"$f":"Y389*'Guide & drivers'!$D$32","v":0},null,"LPN",0,{"$f":"AC389*'Guide & drivers'!$D$32","v":0},null,"LPN",0,{"$f":"AG389*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SPN",2.4831218608590652E-2,{"$f":"E390*'Guide & drivers'!$D$32","v":3.5643797306849426E-2},null,"SPN",0.42477779722125303,{"$f":"I390*'Guide & drivers'!$D$32","v":0.60974428775582634},null,"SPN",3.0981239073709189E-2,{"$f":"M390*'Guide & drivers'!$D$32","v":4.4471800730564705E-2},null,"SPN",7.4568262300442098E-2,{"$f":"Q390*'Guide & drivers'!$D$32","v":0.10703848525748184},null,"SPN",0.23389287526245381,{"$f":"U390*'Guide & drivers'!$D$32","v":0.3357398752265382},null,"SPN",0.19195492267758296,{"$f":"Y390*'Guide & drivers'!$D$32","v":0.2755403375009815},null,"SPN",0.20441103941160546,{"$f":"AC390*'Guide & drivers'!$D$32","v":0.29342038225820305},null,"SPN",0.1371579914353814,{"$f":"AG390*'Guide & drivers'!$D$32","v":0.19688246971680945}]
[null,null,null,"EPN",4.1697615488391987E-2,{"$f":"E391*'Guide & drivers'!$D$32","v":5.9854547538516677E-2},null,"EPN",0.24466455422639483,{"$f":"I391*'Guide & drivers'!$D$32","v":0.35120200568808302},null,"EPN",7.2707337050649773E-2,{"$f":"M391*'Guide & drivers'!$D$32","v":0.10436723325602559},null,"EPN",7.2408603992936485E-2,{"$f":"Q391*'Guide & drivers'!$D$32","v":0.10393841899902799},null,"EPN",0.29954201897997823,{"$f":"U391*'Guide & drivers'!$D$32","v":0.42997547473215902},null,"EPN",0.14441405607321814,{"$f":"Y391*'Guide & drivers'!$D$32","v":0.20729813643350345},null,"EPN",1.0066826732270928,{"$f":"AC391*'Guide & drivers'!$D$32","v":1.4450355305723914},null,"EPN",0.37974154127645965,{"$f":"AG391*'Guide & drivers'!$D$32","v":0.54509731236331593}]
[null,null,null,"SPD",0,{"$f":"E392*'Guide & drivers'!$D$32","v":0},null,"SPD",0,{"$f":"I392*'Guide & drivers'!$D$32","v":0},null,"SPD",1.7947849260998152E-2,{"$f":"M392*'Guide & drivers'!$D$32","v":2.5763113411259784E-2},null,"SPD",0,{"$f":"Q392*'Guide & drivers'!$D$32","v":0},null,"SPD",0,{"$f":"U392*'Guide & drivers'!$D$32","v":0},null,"SPD",0.10176575571101161,{"$f":"Y392*'Guide & drivers'!$D$32","v":0.14607893500992894},null,"SPD",0,{"$f":"AC392*'Guide & drivers'!$D$32","v":0},null,"SPD",0,{"$f":"AG392*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SPMW",0,{"$f":"E393*'Guide & drivers'!$D$32","v":0},null,"SPMW",0,{"$f":"I393*'Guide & drivers'!$D$32","v":0},null,"SPMW",2.4523939637669922E-2,{"$f":"M393*'Guide & drivers'!$D$32","v":3.5202715879119308E-2},null,"SPMW",4.8214209358719135E-4,{"$f":"Q393*'Guide & drivers'!$D$32","v":6.9208746166716086E-4},null,"SPMW",0,{"$f":"U393*'Guide & drivers'!$D$32","v":0},null,"SPMW",0,{"$f":"Y393*'Guide & drivers'!$D$32","v":0},null,"SPMW",0,{"$f":"AC393*'Guide & drivers'!$D$32","v":0},null,"SPMW",0,{"$f":"AG393*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SSEH",0,{"$f":"E394*'Guide & drivers'!$D$32","v":0},null,"SSEH",0,{"$f":"I394*'Guide & drivers'!$D$32","v":0},null,"SSEH",0,{"$f":"M394*'Guide & drivers'!$D$32","v":0},null,"SSEH",0,{"$f":"Q394*'Guide & drivers'!$D$32","v":0},null,"SSEH",0,{"$f":"U394*'Guide & drivers'!$D$32","v":0},null,"SSEH",0,{"$f":"Y394*'Guide & drivers'!$D$32","v":0},null,"SSEH",0,{"$f":"AC394*'Guide & drivers'!$D$32","v":0},null,"SSEH",0,{"$f":"AG394*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SSES",0.52154226717495467,{"$f":"E395*'Guide & drivers'!$D$32","v":0.74864416246198451},null,"SSES",0,{"$f":"I395*'Guide & drivers'!$D$32","v":0},null,"SSES",0.27777389150552184,{"$f":"M395*'Guide & drivers'!$D$32","v":0.39872856995154743},null,"SSES",0.27177782492993491,{"$f":"Q395*'Guide & drivers'!$D$32","v":0.39012155855079983},null,"SSES",0.92433630658507726,{"$f":"U395*'Guide & drivers'!$D$32","v":1.3268320203939556},null,"SSES",4.6208114770691491E-2,{"$f":"Y395*'Guide & drivers'!$D$32","v":6.6329111864383172E-2},null,"SSES",1.3106945612839779E-2,{"$f":"AC395*'Guide & drivers'!$D$32","v":1.8814272472891583E-2},null,"SSES",2.5295878454772977E-2,{"$f":"AG395*'Guide & drivers'!$D$32","v":3.6310790000000003E-2}]
[null,null,null,"2015/16 Total spend ",{"$f":"SUM(E382:E395)","v":1.1148077542293564},{"$f":"E396*'Guide & drivers'!$D$32","v":1.6002429141398666},null,"2016/17 Total spend ",{"$f":"SUM(I382:I395)","v":2.3099976004910916},{"$f":"I396*'Guide & drivers'!$D$32","v":3.3158697343483383},null,"2017/18 Total spend ",{"$f":"SUM(M382:M395)","v":1.3550739052608913},{"$f":"M396*'Guide & drivers'!D30","v":1.6291734974512337},null,"2019/20 Total spend ",{"$f":"SUM(Q382:Q395)","v":1.0303867457893687},{"$f":"Q396*'Guide & drivers'!D30","v":1.2388097592668692},null,"2019/20 Total spend ",{"$f":"SUM(U382:U395)","v":1.6484141625372679},{"$f":"U396*'Guide & drivers'!$D$32","v":2.3662044627520245},null,"2020/21 Total spend ",{"$f":"SUM(Y382:Y395)","v":0.76818857318269462},{"$f":"Y396*'Guide & drivers'!$D$32","v":1.102690859742542},null,"2021/22 Total spend ",{"$f":"SUM(AC382:AC395)","v":1.5751723787398146},{"$f":"AC396*'Guide & drivers'!$D$32","v":2.2610700616894306},null,"2022/23 Total spend ",{"$f":"SUM(AG382:AG395)","v":1.3647124272951185},{"$f":"AG396*'Guide & drivers'!$D$32","v":1.9589668113918857}]
[]
[null,null,null,null,"DPCR5 ineligible expenditure recovery (£m)"]
[null,null,null,null,"12/13 prices","22/23 prices"]
[null,null,null,"ENWL",4.9059814565432418E-3,{"$f":"E400*'Guide & drivers'!$D$32","v":7.042256418607327E-3}]
[null,null,null,"NPGN",null,{"$f":"E401*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"NPGY",null,{"$f":"E402*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"WMID",2.6850000000000002E-2,{"$f":"E403*'Guide & drivers'!$D$32","v":3.854164279145806E-2}]
[null,null,null,"EMID",null,{"$f":"E404*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SWALES",null,{"$f":"E405*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SWEST",3.8955183653872905E-2,{"$f":"E406*'Guide & drivers'!$D$32","v":5.5917943138294797E-2}]
[null,null,null,"LPN",null,{"$f":"E407*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SPN",null,{"$f":"E408*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"EPN",null,{"$f":"E409*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SPD",null,{"$f":"E410*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SPMW",null,{"$f":"E411*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SSEH",null,{"$f":"E412*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"SSES",null,{"$f":"E413*'Guide & drivers'!$D$32","v":0}]
[null,null,null,"Ineligible expenditure recovery to date (DPCR5 schemes)*",7.0711165110416155E-2,{"$f":"E414*'Guide & drivers'!$D$32","v":0.1015018423483602}]
[null,null,null,"*Values noted for Ineligible expenditure relates to DPCR5 schemes which have been closed out in the RIIO-ED1 period, therefore is not comparable to the Total allowance."]
[]
[null,"Resilience"]
[null,null,null,"Blackstart"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"'Ch4 expenditure drivers'!N474","v":1.1548309482369485},{"$f":"'Ch4 expenditure drivers'!O474","v":1.0248687681843613},{"$f":"'Ch4 expenditure drivers'!P474","v":1.1140999699796659},{"$f":"'Ch4 expenditure drivers'!Q474","v":1.0636090729459051},{"$f":"'Ch4 expenditure drivers'!R474","v":1.109614942483564},{"$f":"'Ch4 expenditure drivers'!S474","v":2.0652537442744987},{"$f":"'Ch4 expenditure drivers'!T474","v":2.055141880894316},{"$f":"'Ch4 expenditure drivers'!U474","v":2.0318310258356562},null,{"$f":"'Ch4 expenditure drivers'!W474","v":6.9621816322482571E-2},{"$f":"'Ch4 expenditure drivers'!X474","v":9.3439796295737218E-3},{"$f":"'Ch4 expenditure drivers'!Y474","v":0.17084955833083043},{"$f":"'Ch4 expenditure drivers'!Z474","v":0.70396601289790972},{"$f":"'Ch4 expenditure drivers'!AA474","v":1.6258096634638139},{"$f":"'Ch4 expenditure drivers'!AB474","v":1.1109675109094137},{"$f":"'Ch4 expenditure drivers'!AC474","v":0.32818756580525121},{"$f":"'Ch4 expenditure drivers'!AD474","v":8.6196551585352013E-2}]
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[null,null,null,"SPMW",{"$f":"'Ch4 expenditure drivers'!N725","v":15.382822611790946},{"$f":"'Ch4 expenditure drivers'!O725","v":15.708253757706011},{"$f":"'Ch4 expenditure drivers'!P725","v":14.978815198809635},{"$f":"'Ch4 expenditure drivers'!Q725","v":15.057436983390097},{"$f":"'Ch4 expenditure drivers'!R725","v":15.14887067167402},{"$f":"'Ch4 expenditure drivers'!S725","v":14.695498780891223},{"$f":"'Ch4 expenditure drivers'!T725","v":14.584029148837935},{"$f":"'Ch4 expenditure drivers'!U725","v":14.866830622301057},null,{"$f":"'Ch4 expenditure drivers'!W725","v":14.906430347156752},{"$f":"'Ch4 expenditure drivers'!X725","v":15.091063969134131},{"$f":"'Ch4 expenditure drivers'!Y725","v":12.410499179679391},{"$f":"'Ch4 expenditure drivers'!Z725","v":11.520133130924922},{"$f":"'Ch4 expenditure drivers'!AA725","v":13.046394388640794},{"$f":"'Ch4 expenditure drivers'!AB725","v":10.971060078863488},{"$f":"'Ch4 expenditure drivers'!AC725","v":12.084976617003235},{"$f":"'Ch4 expenditure drivers'!AD725","v":12.520685397511322}]
[null,null,null,"SSEH",{"$f":"'Ch4 expenditure drivers'!N726","v":11.123550522686221},{"$f":"'Ch4 expenditure drivers'!O726","v":10.947638911757593},{"$f":"'Ch4 expenditure drivers'!P726","v":10.767512995146831},{"$f":"'Ch4 expenditure drivers'!Q726","v":10.586506090299782},{"$f":"'Ch4 expenditure drivers'!R726","v":10.412299520539211},{"$f":"'Ch4 expenditure drivers'!S726","v":10.242673312476336},{"$f":"'Ch4 expenditure drivers'!T726","v":10.074054972093647},{"$f":"'Ch4 expenditure drivers'!U726","v":9.9018700945985767},null,{"$f":"'Ch4 expenditure drivers'!W726","v":9.0392352129451545},{"$f":"'Ch4 expenditure drivers'!X726","v":8.8052034051766253},{"$f":"'Ch4 expenditure drivers'!Y726","v":9.1529023517762944},{"$f":"'Ch4 expenditure drivers'!Z726","v":9.8840801221864112},{"$f":"'Ch4 expenditure drivers'!AA726","v":9.2931514652254315},{"$f":"'Ch4 expenditure drivers'!AB726","v":8.6229383931505534},{"$f":"'Ch4 expenditure drivers'!AC726","v":9.0738396809664543},{"$f":"'Ch4 expenditure drivers'!AD726","v":9.530436550000001}]
[null,null,null,"SSES",{"$f":"'Ch4 expenditure drivers'!N727","v":21.259369584918051},{"$f":"'Ch4 expenditure drivers'!O727","v":20.273934290459724},{"$f":"'Ch4 expenditure drivers'!P727","v":19.557276742497653},{"$f":"'Ch4 expenditure drivers'!Q727","v":17.715406172689683},{"$f":"'Ch4 expenditure drivers'!R727","v":17.44386444422846},{"$f":"'Ch4 expenditure drivers'!S727","v":17.323908024738675},{"$f":"'Ch4 expenditure drivers'!T727","v":17.062720071916811},{"$f":"'Ch4 expenditure drivers'!U727","v":16.803415842958618},null,{"$f":"'Ch4 expenditure drivers'!W727","v":24.388471223784176},{"$f":"'Ch4 expenditure drivers'!X727","v":26.629302389197349},{"$f":"'Ch4 expenditure drivers'!Y727","v":13.512482434225134},{"$f":"'Ch4 expenditure drivers'!Z727","v":15.433170152599024},{"$f":"'Ch4 expenditure drivers'!AA727","v":26.477491676732441},{"$f":"'Ch4 expenditure drivers'!AB727","v":24.415178857890414},{"$f":"'Ch4 expenditure drivers'!AC727","v":17.661624451198264},{"$f":"'Ch4 expenditure drivers'!AD727","v":12.264905940000002}]
[null,null,null,"Total",{"$f":"SUM(E478:E491)","v":159.35014452224559},158.65475188469247,157.16272716174521,153.83872714117476,154.17139304250651,153.51990683714808,151.28849305127895,150.98236799786892,null,{"$f":"SUM(N478:N491)","v":153.88471032380784},159.77955643704098,139.76496761965552,128.244911613195,149.05938845372248,141.77106188139544,{"$f":"SUM(T478:T491)","v":134.53938407344873},131.5471965046853]
[]
[null,null,null,"Total resilience"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"SUM(E478,E459,E440,E421)","v":10.125002837619679},9.7344563540831412,9.822813284141775,9.570298474406929,9.053049604179801,9.8608740009859979,9.4184343977547105,9.2313207080389788,null,{"$f":"SUM(N478,N459,N440,N421)","v":4.9175269409912525},9.5714709726681235,{"$f":"SUM(P478,P459,P440,P421)","v":9.6206479147420403},9.2849714809958943,{"$f":"SUM(R478,R459,R440,R421)","v":9.7813611661701696},8.7977372382270058,{"$f":"SUM(T478,T459,T440,T421)","v":6.7722592004108817},7.9881533582643458]
[null,null,null,"NPgN",12.838777895928306,11.969043408544451,9.7363580078325711,9.4990041818726532,9.622412888443856,8.3487842152500757,8.0663665647328955,7.9940969413549539,null,8.60465088646772,8.9702568441630461,7.866036038414614,11.694654103803078,10.51734416934325,8.7385233868656726,{"$f":"SUM(T479,T460,T441,T422)","v":6.7792916454627514},6.7173816845518699]
[null,null,null,"NPgY",16.085510200230882,14.524871127307659,14.220812738692084,12.663059093104033,12.507450286793242,10.295292081008586,9.7705255551284313,9.9703269561848824,null,16.475941485088828,13.711985841710773,15.384977663336651,13.308033709699146,11.619483969826343,10.788732956867728,{"$f":"SUM(T480,T461,T442,T423)","v":10.489461447422057},9.8388376461691998]
[null,null,null,"WMID",12.119701946082248,12.571208043418453,13.112337539492986,13.182770868346687,13.024935346441438,13.102781909506399,12.780824648274958,12.523651370083162,null,21.254183764594327,26.254859755766212,22.720740652872962,19.314158071427563,16.403064794489445,16.185016171086495,{"$f":"SUM(T481,T462,T443,T424)","v":15.886023112695158},15.938000000000004]
[null,null,null,"EMID",11.682278886898439,12.99880536867196,12.51373430238613,11.591084652612286,11.210764163623631,10.815381044657,10.598210842228482,10.18977144057766,null,16.825269881241017,15.343874861505254,19.688148684287107,13.438846650288731,14.570861549948045,17.449515332107271,{"$f":"SUM(T482,T463,T444,T425)","v":11.239219412967049},12.390600000000001]
[null,null,null,"SWALES",16.874936019694843,14.860671497045058,13.500929063559875,12.08393744675374,12.180315608183136,11.93987207824158,12.145294045042275,12.329778623590173,null,15.409208771050716,13.027760761834321,12.357904896547208,11.455698151481778,11.679359160066335,10.932288327718611,{"$f":"SUM(T483,T464,T445,T426)","v":10.815941287384543},9.965600000000002]
[null,null,null,"SWEST",16.285771350034782,16.677293711357351,17.010192704545506,17.323275320221388,17.073567196777411,17.437347017186507,17.052897606525246,16.877396248963603,null,21.361674445425216,18.964435025208306,19.391239060703946,16.354125771245428,17.428044871009696,14.811152338977521,{"$f":"SUM(T484,T465,T446,T427)","v":14.58605133340618},14.517100000000001]
[null,null,null,"LPN",1.3483708075444787,1.9895093727981217,1.1187749857122165,1.0394971648765086,0.9961494556085857,0.88348093802408167,0.79782719855615913,0.75421759293622281,null,0.26271226071747777,0.82681692016541708,1.5539511987787,1.4155390913856085,0.79501613660235071,0.73157246288850386,{"$f":"SUM(T485,T466,T447,T428)","v":0.58500678778880344},0.49392492424495044]
[null,null,null,"SPN",13.12891406442411,13.198802055865707,12.307562345833956,12.199707079137045,11.992364176463514,11.5671791387695,11.211890519165744,10.929854190418771,null,3.4107255672135253,8.6446093318306687,8.1736589813583613,9.599795100876678,7.6971836616446998,7.7264641635221523,{"$f":"SUM(T486,T467,T448,T429)","v":9.8909209966771368},9.9002462616261901]
[null,null,null,"EPN",25.180119715367773,25.849688462039765,26.143797566684295,26.010300778407075,24.759140065470476,23.838118707935791,23.299092456562473,22.656352798025182,null,9.1113252403070373,15.469254942141703,13.227698177529879,15.459080601198242,18.93919047955449,14.746598765130841,{"$f":"SUM(T487,T468,T449,T430)","v":16.427174884124582},15.824467680778064]
[null,null,null,"SPD",10.118714447599615,10.666010798941713,11.04524510825768,9.8005132845286003,10.333617829007222,10.725320622333809,9.5511748066228517,10.058607675050922,null,4.9453674130522405,4.3543332727578967,4.5286339572200793,4.1349399807727574,5.8843277263189346,5.6816077806903644,{"$f":"SUM(T488,T469,T450,T431)","v":6.0374363643083786},6.090186333049104]
[null,null,null,"SPMW",16.657948391788878,17.125717808768261,16.309043040385742,16.251473634605549,16.265941823016327,15.812164302940703,15.56118962070302,15.700567414080425,null,15.405734400858636,15.277852431283936,12.96046280843011,11.799111496028877,13.415177811960771,11.130312403183872,{"$f":"SUM(T489,T470,T451,T432)","v":12.343756168178713},12.825116942537514]
[null,null,null,"SSEH",12.200095117907425,12.010490959185672,11.793517408644407,11.615655150122603,11.028630567995936,10.853007636809473,10.685302173954939,10.496157984547727,null,11.370591654492683,9.5836144566315369,9.3356980321404155,10.897034135576721,9.336778771822928,8.6404592223669852,{"$f":"SUM(T490,T471,T452,T433)","v":9.0895509635814928},9.5700628400000021]
[null,null,null,"SSES",26.793799313788583,25.279837899766285,24.071493849251503,22.042228362243574,20.467493798153004,20.173326297962948,19.856839378864048,19.639166400236519,null,26.768428615480683,28.868840653992514,16.572850438631008,16.745174239564022,33.816794858323469,28.63189695100667,{"$f":"SUM(T491,T472,T453,T434)","v":19.559822948540837},12.680117070000001]
[null,null,null,"Total",{"$f":"SUM(E497:E510)","v":201.43994099491002},199.45640686779359,192.70661194542075,184.87280549123867,180.5158328101576,175.65292999161247,170.79586981411623,169.35126634408917,null,{"$f":"SUM(N497:N510)","v":176.12334132698135},188.86996607165972,173.38264850499311,164.90116258434452,181.88398912708095,164.9918775006397,{"$f":"SUM(T497:T510)","v":150.50191655294856},144.73979474122126]
[]
[null,null,null,"Resilience expenditure cumulative to date (£m)"]
[null,null,null,null,{"$f":"D418","v":"Blackstart"},null,{"$f":"D437","v":"Flood Mitigation"},null,{"$f":"D456","v":"Physical Security"},null,{"$f":"D475","v":"Tree Cutting"}]
[null,null,null,null,"Allowance","Actual","Allowance","Actual","Allowance","Actual","Allowance","Actual"]
[null,null,null,"ENWL",{"$f":"SUM(E421:L421)","v":11.619250352834916},{"$f":"SUM(N421:U421)","v":4.1049426589446272},{"$f":"SUM(E440:L440)","v":15.286059190111441},{"$f":"SUM(N440:U440)","v":15.923251123346315},{"$f":"SUM(E459:L459)","v":0},{"$f":"SUM(N459:U459)","v":0},{"$f":"SUM(E478:L478)","v":49.910940118264662},{"$f":"SUM(N478:U478)","v":46.70593449017877}]
[null,null,null,"NPgN",{"$f":"SUM(E422:L422)","v":4.5146028671778256},{"$f":"SUM(N422:U422)","v":6.044493305207979},{"$f":"SUM(E441:L441)","v":23.622685122604409},{"$f":"SUM(N441:U441)","v":22.532727018714898},{"$f":"SUM(E460:L460)","v":1.0624841949892716},{"$f":"SUM(N460:U460)","v":0.55819515288411781},{"$f":"SUM(E479:L479)","v":48.875071919188258},{"$f":"SUM(N479:U479)","v":40.752723282265009}]
[null,null,null,"NPgY",7.3899572864018772,8.6351099673971792,30.815315265249851,37.578638743528096,4.2145791761168905,6.7026166729536278,57.617996310681178,48.701089336241822]
[null,null,null,"WMID",5.1696641036793425,5.2693910779990274,1.7400358811419776,1.0175460271586916,0,0,95.508511686825003,147.66910921777446]
[null,null,null,"EMID",9.9496946486725477,8.8115693589304929,7.3593914871723989,4.4565350099264478,0,0,74.290944565810634,107.67823200348754]
[null,null,null,"SWALES",2.531041024305178,4.4683655271727778,11.363274092105613,4.1024660662202388,0,0,92.021419265699905,87.072929762690478]
[null,null,null,"SWEST",5.5710951274424376,8.0659637534414905,1.7359294069791922,1.4152412650402979,0,0,128.43071662119016,127.93261782749451]
[null,null,null,"LPN",2.7556813297445188,4.8572428502367764,5.3331506463240297,1.7275416212701868,0.64960151101690022,8.0708533413131028E-2,0.18939402897092644,-9.5322234828243944E-4]
[null,null,null,"SPN",5.6383560633381125,10.259886968522988,5.500239424137253,3.266052503265672,1.3067250585747789,0,84.090953024028209,51.517664592960749]
[null,null,null,"EPN",7.5568658308234298,13.146948200291979,10.562843046208645,2.2546199034448042,2.2070284250730094,0.21437544773037648,177.40987324838775,103.58884721929768]
[null,null,null,"SPD",2.4946060308027724,0.58273402528540852,1.1004670613326564,0.83677382194353889,0,0,78.704131480206982,40.237324980940812]
[null,null,null,"SPMW",6.0045583000561304,1.6421300164918824,1.0545640003459724,0.96415133705651024,2.2023659604858805,0,120.42255777540092,102.55124310891404]
[null,null,null,"SSEH",5.6993186256271766,3.2111224205386764,0.9274319539428092,1.2108804746471626,0,0,84.056106419598208,73.401787181426926]
[null,null,null,"SSES",2.3915098824110594,3.6250625154617424,28.492780243447733,19.23623613445066,0,0,147.43989517440767,160.78262712562682]
[null,null,null,"Total",{"$f":"SUM(E516:E529)","v":79.28620147331732},82.724962645923,144.89416682110399,116.52266105001354,11.642784326256731,{"$f":"SUM(J516:J529)","v":7.555895806981253},1238.9685116386604,1138.5911769069514]
[]
[null,null,null,"Resilience expenditure for all DNOs 2022/23 (£m)"]
[null,null,null,null,{"$f":"E515","v":"Allowance"},{"$f":"F515","v":"Actual"}]
[null,null,null,{"$f":"E514","v":"Blackstart"},{"$f":"E530","v":79.28620147331732},{"$f":"F530","v":82.724962645923}]
[null,null,null,{"$f":"G514","v":"Flood Mitigation"},{"$f":"G530","v":144.89416682110399},{"$f":"H530","v":116.52266105001354}]
[null,null,null,{"$f":"I514","v":"Physical Security"},{"$f":"I530","v":11.642784326256731},{"$f":"J530","v":7.555895806981253}]
[null,null,null,{"$f":"K514","v":"Tree Cutting"},{"$f":"K530","v":1238.9685116386604},{"$f":"L530","v":1138.5911769069514}]
[null,null,null,"Total",{"$f":"SUM(E534:E537)","v":1474.7916642593384},{"$f":"SUM(F534:F537)","v":1345.3946964098693}]

{"sheet":"Ch2 - Network Asset SDs","index":8,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[[8,1,24,1],[3,1,3,9],[4,1,4,4],[4,5,4,9],[5,1,5,4],[5,5,5,9]]}
["Chapter 2 - Network Assets SDs"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Reliability and availability: providing long-term reliability, minimising the number and duration of interruptions and ensuring adaptation to climate change."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Health, criticality and monetised risk: DNOs can receive a financial reward or incur a financial penalty depending on their performance against a target for the reduction in network risk that is delivered through specified asset replacement and refurbishment activities.",null,null,null,"Financial: penalty of 2.5% of under delivery or reward of 2.5% of over delivery."]
[]
[null,null,null,"Year 1 to Year 8 cumulative delivery against rebased NAW target (Monetised risk points)"]
[null,"Network Asset Indices Secondary Deliverables"]
[null,null,null,"Position at Beginning of RIIO-ED1","End of RIIO-ED1 (Without Investment)","End of RIIO-ED1 (With Investment)","Impact of investment","Deterioration","Year 1 to Year 8 cumulative delivery against rebased NAW target","% Delivered "]
[null,null,"ENWL",34717173.946499869,52801732.966237813,41290441.301693097,11511291.664544724,{"$f":"+E11-D11","v":18084559.019737944},11853566.217388265,{"$f":"I11/G11","v":1.029733809447098}]
[null,null,"NPgN",35398060.561412401,50635472.349193722,40069116.526471682,10566355.822722025,{"$f":"+E12-D12","v":15237411.787781321},10620186.826821422,{"$f":"I12/G12","v":1.0050945666606872}]
[null,null,"NPgY",29674137.9439281,39226669.012665838,29830607.609918866,9396061.4027469829,9552531.0687377378,9678248.3984863739,1.0300324767627522]
[null,null,"WMID",40210986.96654059,52621580.08995156,35393380.373779505,17228199.716172047,12410593.12341097,21083012.622941952,1.2237501869189156]
[null,null,"EMID",34930944.436057702,42724719.564123228,30194501.949782174,12530217.614341054,7793775.1280655265,15771871.848242762,1.2587069381932823]
[null,null,"SWALES",20709600.892820612,27797837.715861499,17981336.209192295,9816501.5066692047,7088236.8230408877,12276614.221408734,1.2506099258547621]
[null,null,"SWEST",31601986.911348734,46546170.718818411,30235486.383803267,16310684.335015152,14944183.807469677,17662103.175289363,1.0828548215707319]
[null,null,"LPN",27708452.575041577,35728247.991480425,26585580.797096916,9142667.1943835244,8019795.4164388478,9499814.6933605634,1.039063819275456]
[null,null,"SPN",35848065.344327152,46097951.077517502,37659235.170638166,8438715.9068793431,10249885.73319035,8768401.2272221483,1.0390681857264612]
[null,null,"EPN",50577623.924371935,65823784.585643537,54362805.491895676,11460979.093747869,15246160.661271602,11942841.652284341,1.0420437516371821]
[null,null,"SPD",30942854.042898096,46997140.343846105,40114396.530287042,6882743.8135590702,16054286.300948009,7438982.7260449044,1.080816448723551]
[null,null,"SPMW",36840842.86841929,52578037.673996069,42446657.549351126,10131380.12464495,15737194.805576779,9717115.1247045863,0.9591107040853547]
[null,null,"SSEH",29746923.894414015,40727721.332472458,34325214.593015693,6402506.7394567579,10980797.438058443,6872333.3328222791,1.0733816632273292]
[null,null,"SSES",47453646.570192613,65647485.210699759,49343867.270478591,16303617.940221168,18193838.640507147,16656889.449508043,1.0216682892461157]
[null,null,"Total",{"$f":"SUM(D11:D24)","v":486361300.87827271},{"$f":"SUM(E11:E24)","v":665954550.63250792},{"$f":"SUM(F11:F24)","v":509832627.75740409},{"$f":"SUM(F25-E25) * -1","v":156121922.87510383},{"$f":"+E25-D25","v":179593249.75423521},{"$f":"SUM(I11:I24)","v":169841981.51652578},1.0878804103149426]

{"sheet":"Ch2 outputs - environment","index":9,"n_rows":328,"n_cols":29,"rows_kept":328,"cut":false,"hidden":false,"merged":[[311,1,327,1],[9,1,9,4],[11,1,11,4],[10,1,10,4],[9,5,9,8],[10,5,10,8],[11,5,11,8],[292,4,292,5],[195,5,195,7],[195,3,196,3],[195,4,196,4],[276,3,276,4],[171,1,288,1],[132,1,169,1],[292,6,292,7],[25,4,25,11],[195,20,195,22],[195,23,195,25],[292,16,292,17],[292,10,292,11],[292,12,292,13],[292,14,292,15],[195,8,195,10],[195,11,195,13],[195,14,195,16],[195,17,195,19],[292,8,292,9],[195,26,195,28],[292,18,292,19],[3,1,3,8],[5,5,5,8],[6,1,6,4],[7,1,7,4],[8,1,8,4],[6,5,6,8],[7,5,7,8],[8,5,8,8],[291,1,308,1],[54,1,89,1],[4,1,4,4],[5,1,5,4],[4,5,4,8],[15,4,15,11]]}
["Chapter 2 - Environment"]
[]
[]
[null,"Environment: encouraging DNOs to play their role in achieving broader environmental objectives, namely the reduction in carbon emissions, as well as minimising the narrow environmental impact of the company's activities by managing their own carbon footprint, visual amenity and pollution."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Obligation to manage losses",null,null,null,"Financial: Losses Discretionary Reward of up to £32m across all DNOs, awarded in three tranches. \nReputational: publish annual progress and a losses strategy. \nLicence obligation: to keep losses as low as reasonably practicable.\n"]
[null,"Business Carbon Footprint (BCF)",null,null,null,"Reputational: publish annual progress."]
[null,"Limiting emissions of Sulphur Hexafluoride (SF6)",null,null,null,"Reputational: publish annual progress."]
[null,"Fluid filled cable leakage ",null,null,null,"Reputational: publish annual progress."]
[null,"Noise pollution",null,null,null,"Reputational: publish annual progress."]
[null,"Visual impact allowance for undergrounding overhead lines in Areas of Outstanding Natural Beauty (AONB) and National Parks.",null,null,null,"Reputational incentive in the context of its performance in the utilisation of a funding pot of £103.6m (split between DNOs)."]
[null,"Environmental report: obligation to inform stakeholders about the activities they have undertaken in relation to environmental matters, including their role in the transition to a low carbon economy.",null,null,null,"Licence obligation.  \nReputational."]
[]
[]
[null,null,null,"Reward allocated for the LDR"]
[null,"Losses Discretionary Reward (LDR)",null,null,"Score"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",null,0.52,null,0,null,0]
[null,null,null,"NPg",null,0.26,null,0,null,0]
[null,null,null,"NGED",null,0.12,null,0,null,0]
[null,null,null,"UKPN",null,0.71,null,0,null,0]
[null,null,null,"SPEN",null,0.57999999999999996,null,0,null,0]
[null,null,null,"SSEN",null,0.68,null,0,null,0]
[null,null,null,"Total",null,0.48,null,0,null,0]
[]
[null,null,null,null,"Reward (£)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",null,{"$f":"SUM(695000*'Guide & drivers'!D27)","v":780876.91836109117},null,0,null,"I "]
[null,null,null,"NPg",null,{"$f":"SUM(350000*'Guide & drivers'!D27)","v":393247.36895882292},null,0,null,0]
[null,null,null,"NGED",null,{"$f":"SUM(160000*'Guide & drivers'!D27)","v":179770.22580974762},null,0,null,0]
[null,null,null,"UKPN",null,{"$f":"SUM(945000*'Guide & drivers'!D27)","v":1061767.8961888219},null,0,null,0]
[null,null,null,"SPEN",null,{"$f":"SUM(770000*'Guide & drivers'!D27)","v":865144.21170941042},null,0,null,0]
[null,null,null,"SSEN",null,{"$f":"SUM(910000*'Guide & drivers'!D27)","v":1022443.1592929396},null,0,null,0]
[null,null,null,"Total",null,{"$f":"SUM(3830000*'Guide & drivers'!$D$27)","v":4303249.7803208334},null,0,null,0]
[]
[null,null,null,"Distribution losses (as % of units distributed)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",6.5031279692656166E-2,6.3847467572848107E-2,6.667408890210702E-2,5.645994618743206E-2,5.3781803149282117E-2,6.0390785349241353E-2,6.0288216780194449E-2,5.0941597621699704E-2]
[null,null,null,"NPGN",5.3263985095423301E-2,5.2881828097173698E-2,5.3202097305214129E-2,4.7729049242539727E-2,5.6026748342843422E-2,5.5048557094875626E-2,4.745876089386885E-2,5.4815757573893363E-2]
[null,null,null,"NPGY",5.8125547817493906E-2,5.8275917826251654E-2,6.3398247383254475E-2,5.7657541768700714E-2,6.5332811382600942E-2,7.0981843185140406E-2,6.8872492097162369E-2,6.7706757060692527E-2]
[null,null,null,"WMID",5.2407788057232257E-2,5.7284526025704129E-2,6.0721778210990611E-2,5.6285074253491406E-2,6.072987880532759E-2,6.6595487271423795E-2,6.0751191164875318E-2,6.0514118604136941E-2]
[null,null,null,"EMID",4.7902142895028497E-2,4.7939998889495274E-2,5.1500171123307556E-2,4.7081461212319625E-2,5.1884188950315477E-2,6.0174403143310164E-2,5.6140754682767302E-2,5.4331986158832161E-2]
[null,null,null,"SWALES",4.3871346345248294E-2,4.0161681633208102E-2,4.0848265978858905E-2,4.1539500236438424E-2,4.5947902690382798E-2,5.5474225793768123E-2,4.8177534719493993E-2,4.541743054138004E-2]
[null,null,null,"SWEST",4.6682448658459032E-2,4.6729221177262546E-2,4.9886968922169123E-2,4.4244760297102531E-2,4.6978006087213017E-2,4.559356550724486E-2,3.8481634236615526E-2,4.1559604236618163E-2]
[null,null,null,"LPN",6.9381686732938819E-2,6.939044964424558E-2,6.7821708870131794E-2,6.6259678379988085E-2,7.5255052562163E-2,7.8398182238080635E-2,6.7557803749427617E-2,6.3090650905159529E-2]
[null,null,null,"SPN",6.2328082664551296E-2,6.7444010684199709E-2,7.1904196562225783E-2,6.9147014809845711E-2,7.9411607951820076E-2,7.8564782114889875E-2,8.0423634091963417E-2,5.8119700193344274E-2]
[null,null,null,"EPN",6.839644265150821E-2,7.4125244030635237E-2,7.2071527819730558E-2,6.4648117839607208E-2,5.489006349107059E-2,8.4971351841317599E-2,7.922919216934167E-2,6.1768853183682915E-2]
[null,null,null,"SPD",6.6601264442991068E-2,6.7757919937642672E-2,6.9982616497504632E-2,6.9790339395343445E-2,7.4287585111477178E-2,7.6669300871305884E-2,7.8851043807042831E-2,8.0994588564472531E-2]
[null,null,null,"SPMW",6.5958961745096772E-2,6.7253960949312991E-2,6.7336949331922205E-2,6.7349027635619244E-2,6.9272794125386006E-2,7.0936780806959296E-2,7.9585916860748562E-2,7.3803921308134401E-2]
[null,null,null,"SSEH",6.7121366905957228E-2,7.2581012501406986E-2,7.0679136347316207E-2,6.9865190708254005E-2,7.3824666940888406E-2,6.9613334164766991E-2,7.2964788822577079E-2,7.2232788488183375E-2]
[null,null,null,"SSES",5.675750810528768E-2,5.7917079715423141E-2,5.1871428152030614E-2,5.2108033008059065E-2,5.194002624138401E-2,5.1860912155591583E-2,5.2225940240967023E-2,5.2203045546876069E-2]
[null,null,null,"Total",5.9478282283678872E-2,6.1088992786734179E-2,6.1842238257937991E-2,5.8136897542465531E-2,6.0855851943240967E-2,6.7110611248664381E-2,6.4258714710743653E-2,5.9484386937432333E-2]
[]
[]
[null,"Business Carbon Footprint (BCF)"]
[null,null,null,"Business Carbon Footprint (excluding losses and contractors) (tCO2e)"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",22374.23,23134.07,15790.450116128985,15301.958916425016,14147.271781017183,12567.10378720886,12553.201785967669,10799.07427932833,9664.1000476311801,9367.64]
[null,null,null,"NPgN",23368.300672958008,22745.425991605618,10554.830994291706,9412.9451659319311,9162.6946989533571,7564.0221328165817,7332.9456057326779,6421.9725789178256,6038.1594851507734,5983.5969670307049]
[null,null,null,"NPgY",26495.100197351003,28807.022312067074,14559.859915711191,13872.997737456541,12110.706380886282,10159.428156661555,9439.200460453163,8300.3648839911784,8311.461336776907,8661.9141557343264]
[null,null,null,"WMID",29290.645064748202,29722.899999999998,26708.587865428595,22933.915431895362,20832.016472945819,17325.740381459083,14547.590891712225,14876.638565430478,14043.356877497055,12524.497619905729]
[null,null,null,"EMID",30151.785935251799,30172.149999999998,22830.064457707365,21098.219691701266,19571.03820049364,19027.402711826762,18342.347164256538,15602.965021424819,14189.031906480599,12471.500237021153]
[null,null,null,"SWALES",13395.2243856,18330.133000000002,13628.275710295062,12486.937624212418,12144.532507177009,12131.979108196891,9432.0363884317248,8297.2873829985692,9449.4373343799925,9269.0416896453462]
[null,null,null,"SWEST",23059.600361999997,23752.9,17504.45863194601,15669.232470650419,15183.025734103689,15336.214414291513,14185.339312849925,11790.796548400451,11725.324720493736,11207.014799954788]
[null,null,null,"LPN",16573.197265375711,19776.4951,14176.253353684589,14796.488736818281,12807.221491579256,11810.714814584871,12495.697227250739,11563.249916326415,11438.502012894614,8674.3029257314374]
[null,null,null,"SPN",26961.825025953352,25025.118200000004,17694.088929224527,16687.61323596325,15607.209663331123,15901.038220167837,14455.045825056626,13492.220731941425,13042.100348208831,13357.090698428019]
[null,null,null,"EPN",35454.956207434181,32539.492999999999,23609.29691667201,26083.401722962924,24848.053306042224,22442.722376755337,19958.603657978969,20011.197546670672,19415.887778606379,18763.677517601525]
[null,null,null,"SPD*",31088.837180230141,24450.95,15639.595058514253,13534.278910298543,12196.568325878578,11898.004929521874,9652.4037654399744,6158.7254327832006,6656.9481456335179,12627.337860138785]
[null,null,null,"SPMW*",15143.10141456255,26026.38,12710.088810871941,12572.995236160634,11557.536078944036,11798.768903918355,8237.5365874174495,6700.2838180984108,6934.3837080851181,11428.375660286743]
[null,null,null,"SSEH",23653.440412354612,43857.570832616577,16911.071472264863,17429.136334676459,21468.445357248322,24140.90693283833,26674.97366252455,59298.286291072087,46474.605593554545,13163.547577833164]
[null,null,null,"SSES",35373.503623677403,34060.008905644878,26641.073610192081,26558.884809643791,25601.271109063386,24511.394736277751,24594.380797938844,30777.149420529684,32464.131123090126,31816.071711379322]
[null,null,null,"Total",{"$f":"SUM(E58:E71)","v":352383.74774749693},382400.61734193412,248957.99584293313,238439.00602479686,227237.59110766393,216615.44160652559,{"$f":"SUM(K58:K71)","v":201901.3031330111},{"$f":"SUM(L58:L71)","v":224090.21241791354},{"$f":"SUM(M58:M71)","v":209847.43041848342},179315.60942069103]
[null,null,null,"*SPEN have moved from estimation to direct observation for a large proposition of it's activities"]
[null,null,null,"Business Carbon Footprint (excluding losses and contractors) as % network length and customer numbers"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"Ranking","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"((E58/'Guide & drivers'!F39)*50%)+(E58/'Guide & drivers'!F58)*50%","v":0.1991138438633428},{"$f":"((F58/'Guide & drivers'!G39)*50%)+(F58/'Guide & drivers'!G58)*50%","v":0.20526132666998356},{"$f":"((G58/'Guide & drivers'!H39)*50%)+(G58/'Guide & drivers'!H58)*50%","v":0.1395663767651798},{"$f":"((H58/'Guide & drivers'!I39)*50%)+(H58/'Guide & drivers'!I58)*50%","v":0.137225397276139},{"$f":"((I58/'Guide & drivers'!J39)*50%)+(I58/'Guide & drivers'!J58)*50%","v":0.12636440436895949},{"$f":"((J58/'Guide & drivers'!K39)*50%)+(J58/'Guide & drivers'!K58)*50%","v":0.11219268730212638},{"$f":"((K58/'Guide & drivers'!L39)*50%)+(K58/'Guide & drivers'!L58)*50%","v":0.11190291653298794},{"$f":"((L58/'Guide & drivers'!M39)*50%)+(L58/'Guide & drivers'!M58)*50%","v":9.6287946549079614E-2},{"$f":"((M58/'Guide & drivers'!N39)*50%)+(M58/'Guide & drivers'!N58)*50%","v":8.5755505143985125E-2},{"$f":"((N58/'Guide & drivers'!O39)*50%)+(N58/'Guide & drivers'!O58)*50%","v":7.9966089697753734E-2},null,"ENWL",{"$f":"RANK(G76,$G$76:$G$89,1)","v":5},{"$f":"RANK(H76,$H$76:$H$89,1)","v":5},{"$f":"RANK(I76,$I$76:$I$89,1)","v":4},{"$f":"RANK(J76,$J$76:$J$89,1)","v":4},{"$f":"RANK(K76,$K$76:$K$89,1)","v":6},{"$f":"RANK(L76,$L$76:$L$89,1)","v":5},{"$f":"RANK(M76,$M$76:$M$89,1)","v":5},{"$f":"RANK(N76,$N$76:$N$89,1)","v":2}]
[null,null,null,"NPgN",{"$f":"((E59/'Guide & drivers'!F40)*50%)+(E59/'Guide & drivers'!F59)*50%","v":0.29383141276934277},{"$f":"((F59/'Guide & drivers'!G40)*50%)+(F59/'Guide & drivers'!G59)*50%","v":0.28444576502161767},{"$f":"((G59/'Guide & drivers'!H40)*50%)+(G59/'Guide & drivers'!H59)*50%","v":0.13126335844396192},{"$f":"((H59/'Guide & drivers'!I40)*50%)+(H59/'Guide & drivers'!I59)*50%","v":0.11633978353042014},{"$f":"((I59/'Guide & drivers'!J40)*50%)+(I59/'Guide & drivers'!J59)*50%","v":0.11271097016342214},{"$f":"((J59/'Guide & drivers'!K40)*50%)+(J59/'Guide & drivers'!K59)*50%","v":9.2748565069819086E-2},{"$f":"((K59/'Guide & drivers'!L40)*50%)+(K59/'Guide & drivers'!L59)*50%","v":8.9733605708945549E-2},{"$f":"((L59/'Guide & drivers'!M40)*50%)+(L59/'Guide & drivers'!M59)*50%","v":7.8438347125381266E-2},{"$f":"((M59/'Guide & drivers'!N40)*50%)+(M59/'Guide & drivers'!N59)*50%","v":7.3578809653251448E-2},{"$f":"((N59/'Guide & drivers'!O40)*50%)+(N59/'Guide & drivers'!O59)*50%","v":7.2352028671144389E-2},null,"NPgN",{"$f":"RANK(G77,$G$76:$G$89,1)","v":2},{"$f":"RANK(H77,$H$76:$H$89,1)","v":1},{"$f":"RANK(I77,$I$76:$I$89,1)","v":2},{"$f":"RANK(J77,$J$76:$J$89,1)","v":1},3,{"$f":"RANK(L77,$L$76:$L$89,1)","v":4},{"$f":"RANK(M77,$M$76:$M$89,1)","v":2},{"$f":"RANK(N77,$N$76:$N$89,1)","v":1}]
[null,null,null,"NPgY",{"$f":"((E60/'Guide & drivers'!F41)*50%)+(E60/'Guide & drivers'!F60)*50%","v":0.25436620229555307},{"$f":"((F60/'Guide & drivers'!G41)*50%)+(F60/'Guide & drivers'!G60)*50%","v":0.27519349889028927},{"$f":"((G60/'Guide & drivers'!H41)*50%)+(G60/'Guide & drivers'!H60)*50%","v":0.13830769610000274},{"$f":"((H60/'Guide & drivers'!I41)*50%)+(H60/'Guide & drivers'!I60)*50%","v":0.13124744976758251},{"$f":"((I60/'Guide & drivers'!J41)*50%)+(I60/'Guide & drivers'!J60)*50%","v":0.11411260852282304},{"$f":"((J60/'Guide & drivers'!K41)*50%)+(J60/'Guide & drivers'!K60)*50%","v":9.5145993458880126E-2},{"$f":"((K60/'Guide & drivers'!L41)*50%)+(K60/'Guide & drivers'!L60)*50%","v":8.8022633546106663E-2},{"$f":"((L60/'Guide & drivers'!M41)*50%)+(L60/'Guide & drivers'!M60)*50%","v":7.7083505979374314E-2},{"$f":"((M60/'Guide & drivers'!N41)*50%)+(M60/'Guide & drivers'!N60)*50%","v":7.7221136884404046E-2},{"$f":"((N60/'Guide & drivers'!O41)*50%)+(N60/'Guide & drivers'!O60)*50%","v":8.0232091585613244E-2},null,"NPgY",3,3,{"$f":"RANK(I78,$I$76:$I$89,1)","v":3},2,2,3,4,3]
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[]
[]
[null,"Sulphur hexafluoride emissions (SF6)"]
[null,null,null,"SF6 emissions (kg)",null,null,null,null,null,null,null,null,null,null,null,"SF6 bank (kg)"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
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[null,null,null,"WMID",94.660881370217623,62,352.64,199.63,186.96,166.28399999999999,111.521,184.79600000000002,135.422,116.15799999999999,null,"WMID",17537,19464,20866,22761,24570,25776.7,26230.76,26940.35,28523.46,29161.345000000001]
[null,null,null,"EMID",43.52911862978236,14.14,75.61,56.74,56.96,69.100000000000009,109.419,70.53,93.179000000000002,78.692999999999984,null,"EMID",15684,16952,18231,20124,22588,25327.9,26137.02,27320.81,29332.17,31212.16]
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[null,null,null,"SWEST",157.66999999999999,128.97,105.3,74,121.28,92.79,101.23400000000001,58.586999999999996,67.376000000000005,86.116,null,"SWEST",11327,11558,11684,12368,13277,16009.59,17172.099999999999,17012.690000000002,18015.240000000002,18898.09]
[null,null,null,"LPN",10.42,20.609000000000002,9.5500000000000007,16.100000000000001,7.35,26.65,44.88,62.38,107.34,11.175000000000001,null,"LPN",43149.7,40825.459000000003,41889.606,42305,46089,46880.7,47581.09,48518,48874,49183]
[null,null,null,"SPN",16.577999999999999,15.138,17.609000000000002,16.5,35.700000000000003,22.68,14.85,9.93,4.8879999999999999,6.2009999999999996,null,"SPN",19622.900000000001,20451.965,21158.534,21124,21603,24198.5,24445.46,25218,25434,26016]
[null,null,null,"EPN",71.86,64.47,66.89,98.96,93.28,42.47,56.47,58.14,53.040999999999997,48.113,null,"EPN",32780.699999999997,34185.483999999997,36058.735999999997,36921,41022,42026.7,44830.54,48944,49739,51756]
[null,null,null,"SPD",61.7,62.4,0.8,1.04,36.501999999999988,18.296000000000003,45.599000000000011,49.919000000000004,84.642000000000024,150.64499999999998,null,"SPD",12564,13259,12709.962000000001,14314.641999999996,15181.751,15274.388000000001,15584.723999999998,15866.572999999999,15866.572999999999,23097.614999996109]
[null,null,null,"SPMW",121.8,124.2,29.87,46.690000000000012,67.489999999999995,37.5,32.630000000000003,69.494999999999976,88.892990000000012,137.375,null,"SPMW",22193,23117,16893.361000000001,16922.361000000001,17833.271000000001,18739.053,19976.824999999997,20850.46,20850.46,22787.206999995848]
[null,null,null,"SSEH",9,14,5.8,3.9,1.56,8.470000000000006,10.96,9.879999999999999,0.78,3.85,null,"SSEH",4887.2759999999998,5231.978000000001,5510.8445555555554,5716.13,5653.7699999996948,5433.3859999997485,5116.9040000000132,6034.3279999999886,5007.6879999997618,5069.9879999997629]
[null,null,null,"SSES",107,102,132.99999999999994,132.29999999999998,186.20000000000002,211.05200000000002,162.98999999999995,161.78500000000005,155.48400000000007,202.70499999999996,null,"SSES",22983.677000000007,21967.991000000009,25702,24272.526000000023,23941.639000000556,22703.790000000736,22038.959999999672,22570.940000001174,22133.896000001343,22297.160000001353]
[null,null,null,"Total",{"$f":"SUM(E96:E109)","v":916.23799999999994},880.67200000000003,1013.8359999999998,903.01,1049.152,949.85500000000002,{"$f":"SUM(K96:K109)","v":904.20299999999997},{"$f":"SUM(L96:L109)","v":940.40099999999995},{"$f":"SUM(M96:M109)","v":1038.9729900000002},1124.9379999999999,null,"Total",{"$f":"SUM(Q96:Q109)","v":263645.92608290003},273033.85008290003,275635.25663845555,282473.21208290005,299747.96427545021,312767.11027545051,{"$f":"SUM(W96:W109)","v":320655.67627544975},{"$f":"SUM(X96:X109)","v":331764.76427545113},{"$f":"SUM(Y96:Y109)","v":337330.13027545111},354908.05499999307]
[]
[]
[]
[null,null,null,"SF6 emissions as a percentage of the SF6 bank",null,null,null,null,null,null,null,null,null,null,null,"SF6 emitted as % of bank - SNAPSHOT"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"Ranking","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"E96/Q96","v":4.2268993657430176E-3},2.142166258211143E-3,9.9258496213763727E-4,3.900575234207543E-3,3.7132371052761219E-3,2.4143533081973107E-3,4.8285741263467581E-3,3.8874370733782047E-3,{"$f":"M96/Y96","v":2.5035793309904986E-3},{"$f":"N96/Z96","v":2.3743854476995659E-3},null,"ENWL",{"$f":"RANK(G116,$G$116:$G$129,1)","v":4},{"$f":"RANK(H116,$H$116:$H$129,1)","v":9},{"$f":"RANK(I116,$I$116:$I$129,1)","v":9},{"$f":"RANK(J116,$J$116:$J$129,1)","v":8},{"$f":"RANK(K116,$K$116:$K$129,1)","v":12},{"$f":"RANK(L116,$L$116:$L$129,1)","v":12},{"$f":"RANK(M116,$M$116:$M$129,1)","v":6},{"$f":"RANK(N116,$N$116:$N$129,1)","v":6}]
[null,null,null,"NPgN",{"$f":"E97/Q97","v":1.728130840545459E-3},{"$f":"F97/R97","v":1.0657802049984552E-3},{"$f":"G97/S97","v":1.5564799240110269E-3},{"$f":"H97/T97","v":9.6605428133642631E-4},{"$f":"I97/U97","v":2.2257944849758873E-3},{"$f":"J97/V97","v":1.0821035359108589E-3},{"$f":"K97/W97","v":8.8908177442639151E-4},{"$f":"L97/X97","v":1.4469864476633122E-3},8.4999818276250579E-4,1.2678376588346207E-3,null,"NPgN",{"$f":"RANK(G117,$G$116:$G$129,1)","v":6},{"$f":"RANK(H117,$H$116:$H$129,1)","v":5},{"$f":"RANK(I117,$I$116:$I$129,1)","v":4},{"$f":"RANK(J117,$J$116:$J$129,1)","v":4},2,{"$f":"RANK(L117,$L$116:$L$129,1)","v":4},{"$f":"RANK(M117,$M$116:$M$129,1)","v":3},{"$f":"RANK(N117,$N$116:$N$129,1)","v":5}]
[null,null,null,"NPgY",5.6698753199277141E-3,4.4399098298963519E-3,4.6158922911402915E-3,{"$f":"H98/T98","v":5.2984308939758046E-3},{"$f":"I98/U98","v":3.2437662129549609E-3},2.435001212331899E-3,2.4672600564257952E-3,{"$f":"L98/X98","v":2.4904640690464621E-3},4.3110613308969354E-3,5.2225452210544572E-3,null,"NPgY",10,11,8,9,7,6,10,10]
[null,null,null,"WMID",5.3977807703836245E-3,3.1853678586107686E-3,1.6900220454327614E-2,8.7707042748561125E-3,7.6092796092796094E-3,6.4509421299080169E-3,4.2515352204816025E-3,6.859450601050099E-3,4.747740982335243E-3,3.9832867791248991E-3,null,"WMID",14,14,12,12,11,13,11,8]
[null,null,null,"EMID",2.7753837432914026E-3,8.3411986786219923E-4,4.1473314683780375E-3,2.8195189823096802E-3,2.5216929343013991E-3,2.728216709636409E-3,4.1863609546918508E-3,2.5815486436895538E-3,3.1766828025338737E-3,2.5212289056572817E-3,null,"EMID",9,8,7,10,10,7,7,7]
[null,null,null,"SWALES",2.6819260114124511E-3,8.7151044555370677E-3,5.6457431457431458E-3,5.0587224291034089E-3,5.726599624267875E-3,8.0518161171420841E-3,3.7821168216918936E-3,3.434753901653439E-3,5.1540979910562881E-3,5.4125435523893753E-3,null,"SWALES",12,10,11,13,9,10,12,11]
[null,null,null,"SWEST",1.3919837556281451E-2,1.1158504931649074E-2,9.0123245463882232E-3,5.983182406209573E-3,9.1345936582059202E-3,5.7959010817891033E-3,5.8952603350784132E-3,3.4437234793557037E-3,3.7399446246622302E-3,4.5568626247414418E-3,null,"SWEST",13,13,14,11,13,11,8,9]
[null,null,null,"LPN",2.4148487706751148E-4,5.0480755158196751E-4,2.2798018200505398E-4,3.8056967261553009E-4,1.5947406105578337E-4,5.6846420808563008E-4,9.4323185954756409E-4,1.2857083968836308E-3,2.1962597700208699E-3,2.2721265477909034E-4,null,"LPN",2,2,1,1,3,3,5,1]
[null,null,null,"SPN",8.4482925561461342E-4,7.4017337698358075E-4,8.3224102388190042E-4,7.8110206400302975E-4,1.6525482571865019E-3,9.3724817653986813E-4,6.074747621848802E-4,3.9376635736378774E-4,1.9218369112212E-4,2.3835332103321031E-4,null,"SPN",3,4,3,2,1,1,2,2]
[null,null,null,"EPN",2.1921435478803077E-3,1.8858881740565676E-3,1.8550289727293826E-3,2.6803174345223584E-3,2.2739018087855299E-3,1.0105480563546508E-3,1.2596323845307238E-3,1.1878881987577639E-3,1.0663865377269345E-3,9.2961202565886079E-4,null,"EPN",8,6,5,3,4,2,4,4]
[null,null,null,"SPD",4.9108564151544099E-3,4.7062372727958365E-3,6.2942753093990362E-5,7.2652882272570995E-5,2.404333992831261E-3,1.1978221320553073E-3,2.9258779302090954E-3,3.1461740351870571E-3,5.3346113240710542E-3,6.5221019572811031E-3,null,"SPD",1,1,6,5,8,8,13,13]
[null,null,null,"SPMW",5.4882170053620512E-3,5.3726694640308E-3,1.7681502218534252E-3,2.7590712667103609E-3,3.784499209371068E-3,2.0011683621365497E-3,1.6333926937839225E-3,3.3330199909258587E-3,4.2633586980814816E-3,6.0286019256341958E-3,null,"SPMW",7,7,10,7,5,9,9,12]
[null,null,null,"SSEH",1.8415166239844037E-3,2.6758522302654936E-3,1.0524702595998544E-3,6.8227979419642308E-4,2.7592208384849125E-4,1.5588805948998283E-3,2.1419201923663163E-3,1.6372991325628997E-3,1.5576050265113104E-4,7.5937063361889226E-4,null,"SSEH",5,3,2,6,6,5,1,3]
[null,null,null,"SSES",4.6554778854575778E-3,4.6431191636959407E-3,5.1746945762975623E-3,5.4506069949209184E-3,7.7772453256017976E-3,9.2958928883676763E-3,7.3955395354409819E-3,7.1678450255058777E-3,7.0247009383251208E-3,9.0910681001521113E-3,null,"SSES",11,12,13,14,14,14,14,14]
[null,null,null,"Total",3.4752594648927017E-3,3.2255048219574445E-3,3.6781796797853957E-3,3.1967987100135543E-3,{"$f":"I110/U110","v":3.5001138457637464E-3},{"$f":"J110/V110","v":3.0369401666417973E-3},{"$f":"K110/W110","v":2.8198565218077449E-3},2.834541522375843E-3,3.0799887017255584E-3,3.1696603786578524E-3]
[]
[]
[null,"Leakages from fluid filled cables"]
[null,null,null,"Top up of fluid filled cables (litres)",null,null,null,null,null,null,null,null,null,null,null,"Oil in Service in Cables (litres)"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",33115,28318,31220,21096,67398,55829,21616,16998,13266,13217,null,"ENWL",1311206,1266283.4173814249,1202260.53,1319898.9099999999,1106980.4099999999,1093156.6100000001,1066356.99,1069908,1061444.2855016205,1002587]
[null,null,null,"NPgN",16837,15890,13021,18641,12124,14747,9543,7831,8979,9864,null,"NPgN",1469598.8159999999,1419147.3388364422,1433538.0178800002,1429192.0272611226,1347254,1305156.33448,1240009.32036,1211779.32672,1202394.3115200002,1177056.6075200003]
[null,null,null,"NPgY",42951,28113,18732,18150,17438,19567,24267,20224,19383,10754,null,"NPgY",1398926.3729039412,1362750.5087267822,1145692.0851176656,1089977.6984518017,1078595.8522713762,1042745.0633667794,974315.41151691496,914406.42919691524,870045.25863691512,803691.4906369152]
[null,null,null,"WMID",11382,19717,8392,9421,12771,31474,12511,8348,12728,13032,null,"WMID",918008.22899999935,877755.23399999982,865392,935150,663808,671353,671353,671353,671353,670785]
[null,null,null,"EMID",10110,9303,7255,7220,9630,9848,4611,4645,6684,5806,null,"EMID",794256.84952959977,770711.49799999991,711036,694510,521215,521138,521138,521113,521113,520698]
[null,null,null,"SWALES",0,0,938,400,270,860,2840,5055,1090,5460,null,"SWALES",144156.06823500001,143999.39223500001,144974,182210,161291,193712,193712,193712,193712,197103]
[null,null,null,"SWEST",724,1930,706,210,687,3310,251,363,14731,35,null,"SWEST",311241.52918399998,314455.38454400003,303186,285380,241053,273595,273595,273595,273595,273595]
[null,null,null,"LPN",143605,165221,151557,137086,114723,96865,68146,105153,108024.1,118162,null,"LPN",3111189.2,3158906.69,3156496.2070359429,3238312.2868083408,3248501.9192407732,3182030.9408623972,3162410.94,3091620.94,2958270.9408624,2957970.3642858169]
[null,null,null,"SPN",66208,71297,52446,52068,72233,80385,53783,59404,47913,50947,null,"SPN",1981939.81,2002002.87,2002711.8776586039,2073473.8722687042,2062589.8396540238,2054119.7787527759,2054119.7790000001,2040743.33,2038280.9398067,2037178.4398066974]
[null,null,null,"EPN",30829,46916,37768,42306,55978,63787,56557,48996,55451.5,59479,null,"EPN",1943552.7,1989261.7,1931841.770348846,2196313.6706440239,2191115.463250204,2191115.463250204,2174076.83,2164067.66,2131533.0676568602,2127925.7459069877]
[null,null,null,"SPD",46,37,0,0,20,26,49,39,74,25,null,"SPD",0,0,86700,86700,86700,86700,86700,86700,86700,93300]
[null,null,null,"SPMW",5535,3555,13600,9315,4420,5024,3230,2067,2195,13421,null,"SPMW",0,0,699600,699600,699319.28,699319.28,699319.28,699187.28,699187.28,668360]
[null,null,null,"SSEH",1077,1623,410,612,3440,1191,221,139,242,84,null,"SSEH",38188.994999999995,38116.844999999994,35090.393000000004,32744.074999999993,32744.075000000001,30317.911000000004,30317.911000000004,30320.316000000003,28469.909000000003,28466.542000000005]
[null,null,null,"SSES",17184,18804,14851,21199,31857,31377,25936,18317,17847,12369,null,"SSES",513316.17808375997,513316.17808375997,689617.70799999998,684272.83600000001,646332.35884100001,643478.35184099991,640179.65384100005,640113.27584100002,629419.63184100005,620033.74884100002]
[null,null,null,"Total",{"$f":"SUM(E136:E149)","v":379603},410724,350896,337724,402989,414290,{"$f":"SUM(K136:K149)","v":283561},{"$f":"SUM(L136:L149)","v":297579},{"$f":"SUM(M136:M149)","v":308607.59999999998},312655,null,"Total",{"$f":"SUM(Q136:Q149)","v":13935580.747936299},13856707.05680741,14408136.589041058,14947735.376433991,14087500.198257376,13987937.733553156,{"$f":"SUM(W136:W149)","v":13787604.115717916},{"$f":"SUM(X136:X149)","v":13608619.557757914},{"$f":"SUM(Y136:Y149)","v":13365518.624825494},{"$f":"SUM(Z136:Z149)","v":13178750.938997418}]
[]
[]
[null,null,null,"Top up as a % of oil in service",null,null,null,null,null,null,null,null,null,null,null,"Top up as a % of oil in service - SNAPSHOT"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"Ranking","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"IFERROR(E136/Q136,\"\")","v":2.5255375585529656E-2},{"$f":"IFERROR(F136/R136,\"\")","v":2.2363082080439314E-2},{"$f":"IFERROR(G136/S136,\"\")","v":2.5967749269785977E-2},{"$f":"IFERROR(H136/T136,\"\")","v":1.5983042216467926E-2},6.0884546276659048E-2,{"$f":"IFERROR(J136/V136,\"\")","v":5.1071364788252978E-2},2.027088508136473E-2,1.5887347323321258E-2,{"$f":"IFERROR(M136/Y136,\"\")","v":1.2498065307055391E-2},{"$f":"IFERROR(N136/Z136,\"\")","v":1.3182895848440086E-2},null,"ENWL",{"$f":"RANK(G155,$G$155:$G$168,1)","v":12},{"$f":"RANK(H155,$H$155:$H$168,1)","v":8},{"$f":"RANK(I155,$I$155:$I$168,1)","v":13},{"$f":"RANK(J155,$J$155:$J$168,1)","v":14},{"$f":"RANK(K155,$K$155:$K$168,1)","v":9},{"$f":"RANK(L155,$L$155:$L$168,1)","v":8},{"$f":"RANK(M155,$M$155:$M$168,1)","v":6},{"$f":"RANK(N155,$N$155:$N$168,1)","v":6}]
[null,null,null,"NPgN",1.1456868239610776E-2,1.1196864176927675E-2,9.0831215060875863E-3,1.3043033857195014E-2,8.9990454658141674E-3,1.1299029557156842E-2,7.6959098962493862E-3,6.4623977545455119E-3,7.4676001990139542E-3,8.3802256722240037E-3,null,"NPgN",4,6,{"$f":"RANK(I156,$I$155:$I$168,1)","v":5},{"$f":"RANK(J156,$J$155:$J$168,1)","v":4},{"$f":"RANK(K156,$K$155:$K$168,1)","v":5},{"$f":"RANK(L156,$L$155:$L$168,1)","v":5},{"$f":"RANK(M156,$M$155:$M$168,1)","v":4},{"$f":"RANK(N156,$N$155:$N$168,1)","v":4}]
[null,null,null,"NPgY",3.0702830993771878E-2,2.0629601544794856E-2,1.6349942749300021E-2,1.6651716843179599E-2,1.6167316018579105E-2,1.8764893440802052E-2,2.4906718823444068E-2,2.2117079839171615E-2,2.2278151403717791E-2,1.3380756329120261E-2,null,"NPgY",8,9,6,6,11,9,9,7]
[null,null,null,"WMID",1.2398581668923154E-2,2.2462981975223409E-2,9.697339471592065E-3,1.0074319627867187E-2,1.9238996818357116E-2,4.6881446869232728E-2,1.8635501740515051E-2,1.2434591042268375E-2,1.8958729610205064E-2,1.9427983631118764E-2,null,"WMID",5,4,8,12,8,7,8,8]
[null,null,null,"EMID",1.2728879840303131E-2,1.2070664605551274E-2,1.02034214863945E-2,1.0395818634720883E-2,1.8476060742687758E-2,1.889710594890413E-2,8.8479443064984706E-3,8.9136137459629675E-3,1.2826392740154248E-2,1.1150417324437582E-2,null,"EMID",6,5,7,7,6,6,7,5]
[null,null,null,"SWALES",0,0,6.4701256777077269E-3,2.1952691948850227E-3,1.6739929692295293E-3,4.4395804080284134E-3,1.466093995209383E-2,2.609544065416701E-2,5.6269100520360124E-3,2.77012526445564E-2,null,"SWALES",3,3,2,2,7,11,3,12]
[null,null,null,"SWEST",2.3261677254258224E-3,6.1375956490576349E-3,2.3286035634890795E-3,7.3586095732006444E-4,2.8499956441114609E-3,1.2098174308741022E-2,9.1741442643323158E-4,1.3267786326504505E-3,5.3842358230230813E-2,1.2792631444288091E-4,null,"SWEST",2,2,3,5,2,2,14,1]
[null,null,null,"LPN",4.6157591444454742E-2,5.2303222669739573E-2,4.8014313992259527E-2,4.2332544813060959E-2,3.5315663297133773E-2,3.0441250195306885E-2,2.1548749132521024E-2,3.4012255072900364E-2,3.6515958869037413E-2,3.9946985753026458E-2,null,"LPN",14,14,11,9,10,14,13,14]
[null,null,null,"SPN",3.3405656249470055E-2,3.5612836059520731E-2,2.618749136361806E-2,2.5111481121789819E-2,3.5020535159872732E-2,3.9133550453814482E-2,2.6182991152630345E-2,2.9109001179486886E-2,2.3506573144202497E-2,2.5008609459284396E-2,null,"SPN",13,12,10,10,13,13,10,11]
[null,null,null,"EPN",1.5862188866810765E-2,2.358462941301288E-2,{"$f":"IFERROR(G145/S145,\"\")","v":1.9550255398598185E-2},1.9262275951501331E-2,2.5547718018001982E-2,2.9111656172322923E-2,2.6014260038823005E-2,2.2640696917951262E-2,2.601484388931222E-2,2.795163323457427E-2,null,"SPD",10,11,9,8,12,10,11,13]
[null,null,null,"SPD",{"$f":"IFERROR(E146/Q146,\"\")","v":""},{"$f":"IFERROR(F146/R146,\"\")","v":""},{"$f":"IFERROR(G146/S146,\"\")","v":0},{"$f":"IFERROR(H146/T146,\"\")","v":0},{"$f":"IFERROR(I146/U146,\"\")","v":2.306805074971165E-4},{"$f":"IFERROR(J146/V146,\"\")","v":2.9988465974625144E-4},{"$f":"IFERROR(K146/W146,\"\")","v":5.6516724336793539E-4},4.4982698961937718E-4,8.5351787773933101E-4,2.6795284030010718E-4,null,"EPN",1,{"$f":"RANK(H165,$H$155:$H$168,1)","v":1},1,1,1,1,1,2]
[null,null,null,"SPMW",{"$f":"IFERROR(E147/Q147,\"\")","v":""},{"$f":"IFERROR(F147/R147,\"\")","v":""},{"$f":"IFERROR(G147/S147,\"\")","v":1.9439679817038306E-2},1.33147512864494E-2,6.3204320635918973E-3,7.1841291148157672E-3,4.6187772772402326E-3,2.9562894794081494E-3,3.1393591714082669E-3,2.0080495541325034E-2,null,"SPMW",9,7,4,3,3,3,2,10]
[null,null,null,"SSEH",{"$f":"IFERROR(E148/Q148,\"\")","v":2.8201841918070902E-2},4.2579599649446333E-2,1.168410966500147E-2,1.8690404294517408E-2,0.10505717446591482,3.928370922389738E-2,7.2894204353327633E-3,4.5843849384683191E-3,8.5002027930612626E-3,2.9508325949811533E-3,null,"SSEH",7,10,14,11,4,4,5,3]
[null,null,null,"SSES",3.3476443435211611E-2,3.6632393060737845E-2,2.1535119860930253E-2,3.0980332529231075E-2,4.9288882978295895E-2,4.8761547160413393E-2,4.0513627455023217E-2,2.8615247787096083E-2,2.835469231838068E-2,1.9948914108499402E-2,null,"SSES",{"$f":"RANK(G168,$G$155:$G$168,1)","v":11},13,12,13,14,12,12,9]
[null,null,null,"Total",2.7239840726136576E-2,2.9640808477525177E-2,2.435401676209082E-2,2.2593656597135265E-2,2.8606139792626214E-2,2.961766115145294E-2,2.0566372345775397E-2,2.1866949747328199E-2,2.3089833523315992E-2,2.3724175488802846E-2]
[]
[]
[null,"Undergrounding"]
[null,null,null,"Undergrounding performance"]
[null,null,null,null,"2015/16",null,null,"2016/17",null,null,"2017/18",null,null,"2018/19",null,null,"2019/20",null,null,"2020/21",null,null,"2021/22",null,null,"2022/23"]
[null,null,null,null,"Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)","Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)","Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)","Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)","Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)","Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)","Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)","Length of overhead lines removed (km)","Length of underground lines installed (km) ","Undergrounding expenditure (£m)"]
[null,null,null,"ENWL",3.79,3.41,1.1667397307089553,11.23,12.206,1.2544045090151992,4.88,4.46,1.374521639031967,7.3109999999999999,9.1999999999999993,1.3393485875689899,7.1759999999999993,8.6140000000000008,1.5121698068406975,11.23,14.83,2.047602739260352,5.6769999999999996,8.1059999999999999,1.9291824119603793,11.31,14.43,1.47]
[null,null,null,"NPgN",9.1120000000000001,9.0670000000000002,1.1106492696652077,9.1610000000000014,8.8759999999999994,2.967231772607116,9.995000000000001,12.030000000000001,2.2417761884854199,6.93,7.5920000000000005,1.1669349004328811,3.2050000000000001,3.8779999999999997,2.1375692394050754,5.3800000000000008,6.4700000000000006,2.1201021273208296,13.99,11.395,1.6971215323008031,2.665,8.5210000000000008,0.10214119823521872]
[null,null,null,"NPgY",7.7510000000000003,7.8449999999999998,0.53660061933321268,3.85,3.645,0.79302011786124149,3.87,3.585,0.84331050456853296,4.38,5.5,1.4079863294861348,10.417999999999999,12.119,0.67346223944754879,0.83600000000000008,1.3900000000000001,0.77366153038298136,0,0,1.5680060838911196,11.051,12.305999999999999,2.1535230251611619]
[null,null,null,"WMID",4.6558569999999992,5.0293909999999995,0.93709130064409685,3.2930359999999999,6.442838042,0.60185190205822026,0,0,0,0.35079300000000002,0,1.359731096354462E-3,5.7007799999999982,5.9682199999999996,0.60068537432658486,0,9.3939999999999996E-2,8.5127740705109686E-2,6.2429999999999999E-2,0,1.6570240565372669E-2,0,0.16049000000000002,6.1844240709999998E-2]
[null,null,null,"EMID",4.1606329999999989,0,2.260824143420459E-2,0,0.28911100000000001,3.0233420264318051E-2,1.092980523,1.4685116000000002E-2,0,0,0,1.1529212376636028E-2,3.2819039999999999,3.304386,0.47378571211815362,0.37509000000000003,0.32565999999999995,0.31221464508255514,0.81237000000000004,1.2489999999999999E-2,5.128266878069019E-2,0.24483000000000002,1.8460000000000001,0.14565906749999999]
[null,null,null,"SWALES",0,0,0,1.171771696,1.174857,9.6557801277207589E-2,0.11323900000000001,0,0.22689823213584179,0.11675199999999999,0.12409298299999999,1.6859923475510751E-2,0,0,2.1960182430013557E-4,0,0,0,1.46004,2.2430300000000001,0.50273889300639607,1.3307200000000001,1.2250399999999999,0.38450475319999999]
[null,null,null,"SWEST",0,0,7.1750706348074456E-2,0.30572799999999994,0.68536437700000008,4.948449445584175E-2,1.8983159999999999,9.4384342359999991,1.3903904618999809,0.33694199999999996,1.348525441,0.19578196934521028,2.6442780000000004,0.10259799999999999,0.33276554776005118,3.1866500000000002,3.1555639999999996,0.18947787447266348,0.45227000000000001,9.8229999999999998E-2,0.17434518230039972,2.4461599999999999,3.0928400000000003,0.40563478525000002]
[null,null,null,"LPN*",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"SPN",5.3496379999999997,7.8831249999999997,0.45821269156681416,3.1821000000000002,1.86,0.45607353894168856,0,0,6.1942214566875715E-2,0,0,5.4077221059906297E-2,0,0,5.2586275931972487E-2,0,0,0.16798573417495824,0,0,2.57266049395669E-2,4.3660899999999998,2.0692699999999999,1.1516259914544618]
[null,null,null,"EPN",0,0.13500000000000001,0.64711477106158177,1.46682782,1.7854460649999999,0.25049867199876524,2.0534879999999998,3.4493601669999996,0.23495971310462449,0.53191999999999995,2.6718999999999999,0.96532945278879478,8.4470200000000002,9.9145500000000002,1.3941332492118956,5.4224199999999998,5.5922600000000005,0.72454934635905455,14.271829999999998,10.65568,2.570765445606658,0,0,1.4502248134565063]
[null,null,null,"SPD",0,0,0,0,0,0.19164987311964132,0,0,0,0,0,0.21901573665798355,0,0,7.1415807062296582E-2,0.16355,0,1.3051518818166945,7.7417924221172898,8.495136490721638,0.43554403922630036,0,0,0.56259267981683003]
[null,null,null,"SPMW",1.6,0,0.12614853154025518,1.9689431949862217,1.623761834003534,0.27758299266357128,7.4369999999999994,0,0.63070479998697238,0.70589999999999997,0.69269999999999998,0,1.3136000000000001,1.1731099999999999,0.69166222663776256,1.33264,1.7625500000000001,0.58639388169014595,2.3686199999999999,0.28968317562000001,0.27619479303199185,1.9639855490238907,2.5106389874495623,0.19813586487778012]
[null,null,null,"SSEH",0,0,0,0,0,0.31281166651170594,1.9219999999999999,2.5089999999999999,1.050448937026387,2.5989999999999998,3.1330000000000005,0.26256281150479338,0,0,0.21139431023420563,11.214,10.724,0.19700476662718797,0,0,0.14284512511707875,4.101,5.923,0.54585205000000003]
[null,null,null,"SSES",2.5,2.4,0.33814036607871789,6.0270000000000001,6.9669999999999996,0.60396092659767076,0,0,0.26006862011527487,0,0,0.17363616168742146,2.3940000000000001,2.7622100000000001,0.71410570987465682,0.57200000000000006,0.9890000000000001,8.1514742686841155E-2,3.9370000000000003,4.0149999999999997,0.9498368362018007,16.932000000000002,19.334999999999997,1.5280813]
[null,null,null,"Total",{"$f":"SUM(E176:E189)","v":38.919128000000001},35.769515999999996,{"$f":"SUM(G176:G189)","v":5.415056228381121},41.656406710986225,45.555378318003534,7.8853616873721881,33.262023522999996,35.486479519,8.3150213109218765,23.262307,30.262218424,5.8144220374806155,{"$f":"SUM(Q176:Q189)","v":44.580582},47.836074000000004,8.8659551006752011,39.712350000000001,45.332974,8.5907870105793744,50.773352422117284,45.310249666341633,10.340159856928556,56.410785549023892,71.419278987449573,10.15981976966196]
[null,null,null,"* nb LPN does not have an undergrounding allowance"]
[]
[]
[null,null,null,"Detailed Undergrounding Activity Under ED1 Visual Amenity Allowance"]
[]
[null,null,null,"DNO","AONB / national park","2015/16",null,null,"2016/17",null,null,"2017/18",null,null,"2018/19",null,null,"2019/20",null,null,"2020/21",null,null,"2021/22",null,null,"2022/23"]
[null,null,null,null,null,"Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)"]
[null,null,null,"ENWL","Arnside & Silverdale",0,0,1.1547559520833703E-2,0,0,-1.7846360665399707E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.32067090807211091,1.62,1.7,6.6998779999999994E-2]
[null,null,null,null,"Forest of Bowland",1.22,1.355,0.17823458772927736,1.8009999999999999,2.2509999999999999,0.2143695607808726,2.6869999999999998,3.4,0.35202315306575283,0,0,0.22360336782227064,5.2709999999999999,6.43,0.62264802223202487,5.7960000000000003,8.1939999999999991,0.8500806705957018,0,0,4.5152048257902418E-3,0,0,4.0002109897392217E-3]
[null,null,null,null,"North Pennines",0,0,3.8800507085220114E-3,2.7189999999999999,3.1080000000000001,0.40457949744264243,0,0,9.5754631185705746E-3,0,0,1.4169525644200653E-3,0,0,0,0,0,0,1.9329999999999998,2.1219999999999999,0.3517448762467219,2.758,3.6860000000000004,0.33165441000000001]
[null,null,null,null,"Solway Coast",0.92999999999999994,1.1850000000000001,0.11674439410550567,1.607,2.2410000000000001,0.20807597963032839,0,0,0,0,0,0,0.73,0.70200000000000007,0.11230273181337229,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"The Lake District",0.8,0.87000000000000011,0.7537872731761619,4.0519999999999996,3.5550000000000002,0.21576610269859842,0.88200000000000001,1.06,0.88525316228701945,5.827,7.0309999999999997,0.67033426604215318,0.125,0.16200000000000001,3.0146522921511626E-2,2.6640000000000001,3.09,0.52908057914692197,1.9119999999999999,3.327,0.82454270513226446,5.0869999999999997,6.79,1.0159659169999999]
[null,null,null,null,"The Peak District",0.84,0,6.2983521892045993E-2,1.0510000000000002,1.0510000000000002,0.21081816462184894,1.3149999999999999,0,0.1276698605606239,0.98,1.49,0.27946485016455214,0,0,-4.5979096354340585E-3,0,0,0.35575353125000003,1.8319999999999999,2.657,9.5467471561178727E-2,0,0,0]
[null,null,null,null,"The Yorkshire Dales",0,0,3.9562343576608552E-2,0,0,9.736695986660123E-4,0,0,0,0.504,0.67899999999999994,0.1676954955576852,1.05,1.3199999999999998,0.75167043950922285,2.7709999999999999,3.5450000000000004,-3.3369510704040525E-2,0,0,0.33224124612231315,1.8420000000000001,2.25,4.7751590000000003E-2]
[null,null,null,"NPGN","Howardian Hills",1.5050000000000001,1.5050000000000001,0.15874635312252547,1.07,0.96499999999999997,0.25716293418210012,0.27,0.42499999999999999,6.8573845502604508E-2,0.57999999999999996,0.8,9.6086216480803899E-2,0,0,4.7666390594022778E-3,1.175,1.4550000000000001,0.44778049383653817,1.63,1.635,4.7979280128951377E-2,0,0,0]
[null,null,null,null,"Nidderdale",1.1480000000000001,1.1480000000000001,0.11138834715432187,0.192,0.192,1.4387366933139885E-2,0,0,0.12240018744667305,0.52,0.54,0.10871708608680701,0.52,0.78,0.40743547209319247,0,0,0.59511360278637981,6.0949999999999998,0.99,0.24885056725804799,2.665,8.5210000000000008,9.4109985493231019E-2]
[null,null,null,null,"North Pennines",1.17,1.17,0.19193760058157713,1.446,1.446,0.3535831712087239,1.7549999999999999,1.875,0.7028508232951387,1.56,1.6970000000000001,0.5038637133861037,1.39,1.7449999999999999,0.62146541848557579,0,0,6.2548363521186701E-2,3.7549999999999999,4.5999999999999996,0.81384234049794291,0,0,5.6672994289968777E-4]
[null,null,null,null,"Northumberland Coast",0,0,0,0.73,0.73,0.11500309708946994,0,0,2.1758007365664148E-2,0.32,0.31,5.8083508710274415E-2,0,0,1.045611350666237E-2,0,0,0,0,0,5.7105290163951084E-4,0,0,0]
[null,null,null,null,"Northumberland  ",0.78,0.78,9.6734965906519865E-2,0.86,0.5,0.1639459543110616,0,0,3.3548002340201083E-2,0,0,2.953615790798754E-2,0,0,0.47331842398400559,0,0,4.9493264055240155E-2,0,0,7.1644287301643114E-2,0,0,1.2803777955504789E-2]
[null,null,null,null,"North York Moors",4.3090000000000002,4.2640000000000002,0.52450699649640209,4.8629999999999995,5.0430000000000001,2.0604942065719176,4.4399999999999995,5.5449999999999999,0.8096581835105563,3.95,4.2450000000000001,0.31512710559060841,0.32500000000000001,0.46800000000000003,0.32610816131440418,4.2050000000000001,5.0150000000000006,0.53822350745587133,1.1200000000000001,1.7549999999999999,0.41171652049066298,0,0,-9.2237608323119061E-3]
[null,null,null,null,"Yorkshire Dales",0.2,0.2,2.7335006403861342E-2,0,0,0,3.5300000000000002,4.1849999999999996,0.48298717735198687,0,0,5.5521112270296068E-2,0.97,0.88500000000000001,0.29401901096183281,0,0,8.2563704556830805E-2,1.3900000000000001,2.415,0.10251748372191502,0,0,3.8844656758951221E-3]
[null,null,null,"NPGY","Peak District",0.48100000000000004,0.57500000000000007,2.4410373584759368E-2,0,0,5.003648288608372E-2,0.25,0.28000000000000003,0.37815974321307444,1.8,2.6,5.5544040493348372E-2,0,0,2.2401460970396612E-2,0,0,0.57442881537736246,0,0,1.0240499769171876,1.62,1.7,6.6998779999999994E-2]
[null,null,null,null,"Yorkshire Dales",0,0,0,0,0,2.4258220562902021E-2,0,0,6.5831860307790343E-3,0,0,0.66529166106143089,4.68,5.2859999999999996,0.27632638207087995,0.83600000000000008,1.3900000000000001,5.7481279298488744E-2,0,0,0.50554178905876224,0,0,4.0002109897392217E-3]
[null,null,null,null,"Nidderdale",5,5,0.13608966489685392,0.24,0.24,6.2248711143313096E-2,0,0,4.0484807342620378E-4,0,0,6.8104247333729611E-3,1.8879999999999999,2.6630000000000003,0.2777380299328866,0,0,1.0120584346650443E-2,0,0,1.1850633616294884E-2,2.758,3.6860000000000004,0.33165441000000001]
[null,null,null,null,"Lincolnshire Wolds",2.27,2.27,0.37610058085159942,3.6100000000000003,3.4050000000000002,0.65647670326894259,3.62,3.3049999999999997,0.45816272725125329,2.58,2.9,0.6803402031979825,3.85,4.17,9.6996366473385554E-2,0,0,5.960993955089108E-3,0,0,2.6563684298874853E-2,0,0,0]
[null,null,null,"WMID","Cannock Chase",5.2671999999999997E-2,1.5997999999999998E-2,-0.10464772831521046,0,0,-0.1052357422110856,0,0,0,0,0,0,4.0370379999999981,4.3404569999999989,0.39082489100574636,0,9.3939999999999996E-2,4.707221866660001E-2,0,0,7.6497564437847734E-3,0,0,0]
[null,null,null,null,"Cotswolds (WMID)",0.75934999999999997,1.1001960000000002,9.097448050170949E-2,1.5338459999999998,1.821023042,0.3636862426035502,0,0,0,0,0,0,0,0,5.7277094477574929E-4,0,0,2.1373512857000003E-2,0,0,8.9204841079301208E-3,0,0,5.0930365173400001E-2]
[null,null,null,null,"Malvern Hills",1.826298,1.1178349999999999,9.5983492076952434E-2,0,0.18185000000000001,9.3969951168337146E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Peak District NP (WMID)",0.64147799999999999,0.82773499999999989,0.367011631904962,0.41648499999999994,0.45874100000000007,0.36037277464980072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15396000000000001,0]
[null,null,null,null,"Wye Valley (WMID)",0,0,0.42766128557276833,0,1.882215,0.41497872652759327,0,0,0,0,0,1.3636702811074873E-3,0,0,0,0,0,0,0,0,0,0,0,1.09161586518E-2]
[null,null,null,null,"Shropshire Hills",1.3760590000000001,1.9676269999999998,5.9702002829246856E-2,1.3427049999999998,2.0990090000000001,0.3911217572605965,0,0,0,0.35079300000000002,0,0,1.6637419999999996,1.6277630000000003,0.20832404434640744,0,0,2.8649818154999999E-3,6.2429999999999999E-2,0,0,0,6.5300000000000002E-3,0]
[null,null,null,"EMID","Lincolnshire Wolds",0,0,-1.3267111739832634E-2,0,0.28911100000000001,1.7230033359497642E-2,1.092980523,1.4685116000000002E-2,0,0,0,0,3.2819039999999999,3.304386,0.32761967513587892,0,2.7519999999999999E-2,2.1327978168999995E-3,0,1.2489999999999999E-2,7.3620517410501176E-3,0.24483000000000002,1.2918499999999999,0.1253480550876]
[null,null,null,null,"Peak District NP (EMID)",4.1606329999999989,0,3.6010731865260007E-2,0,0,3.5255299027895176E-2,0,0,0,0,0,1.1529212376636028E-2,0,0,0.14629906812323862,0.37509000000000003,0.29813999999999996,0.25941718763569999,0.81237000000000004,0,4.3920617032867613E-2,0,0.55415000000000003,2.0327930539000002E-2]
[null,null,null,"SWales","Brecon Beacons NP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.48260000000000003,1.0101499999999999,9.0299527136012789E-2,0,0,0]
[null,null,null,null,"Gower",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.11058649600210556,1.1818500000000001,1.07596,0.33487236683160004]
[null,null,null,null,"Pembrokeshire Coast NP",0,0,0,1.171771696,1.174857,9.6488186813186799E-2,0.11323900000000001,0,0.22689823213584179,0.11675199999999999,0.12409298299999999,1.6859923475510751E-2,0,0,2.1960182381676842E-4,0,0,0,0.43913000000000002,0.45635000000000003,0.21473115719056243,0,0,3.3765940183400005E-2]
[null,null,null,null,"Wye Valley (SWALES)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0647045900000001E-5,0.53830999999999996,0.77652999999999994,8.7145241496222201E-2,0.14887,0.14908000000000002,1.6070514604999999E-2]
[null,null,null,"SWest","Blackdown",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cornwall",0,0,0,0,0,0,0,0,0,0,0,0.16078912314512825,0,0,0.27670665954584578,3.1866500000000002,3.1528439999999995,0.15235393642290002,0,2.768E-2,0.1469760150077826,1.38239,1.6341699999999999,9.0277223286300015E-2]
[null,null,null,null,"Dartmoor NP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Dorset",0,0,0,0,3.0783770000000002E-3,3.0483905174495825E-3,1.2052929999999999,1.2353832360000001,0.13171851201129103,0,0.17892844100000002,1.66119834244003E-2,0,0,0,0,2.7199999999999998E-3,0,0.45227000000000001,0,0,0,0,0]
[null,null,null,null,"East Devon",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.52859,0.50402999999999998,0.15172405887670001]
[null,null,null,null,"Exmoor NP",0,0,0,0,0,7.2896294982490017E-3,0,0,0,0,0,2.4794005111045223E-4,0,0,0,0,0,9.2797164379999995E-4,0,0,1.12539878363334E-2,0,0,5.6911867377E-3]
[null,null,null,null,"Mendip Hills",0,0,3.1678613746130985E-2,0,0,3.1014060047095757E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"North Devon",0,0,4.0072092601943471E-2,0.30572799999999994,0.68228600000000006,7.8462921144789269E-2,0.69302299999999994,8.2030509999999985,1.2586719498886898,0.33694199999999996,1.169597,0,2.3323500000000004,1.052E-3,5.6058888200308743E-2,0,0,5.4957776076999991E-3,0,7.0550000000000002E-2,1.5537527915204236E-2,0,0,4.8363694490999996E-2]
[null,null,null,null,"Quantock Hills",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Scilly Isles",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.23724999999999999,0]
[null,null,null,null,"South Devon",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.7765152459989823E-4,0.53517999999999999,0.66704999999999992,0.10982025189479999]
[null,null,null,null,"Tamar Valley",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cotswolds (SWEST)",0,0,0,0,0,0,0,0,0,0,0,0,0.31192799999999998,0.101546,0,0,0,0,0,0,0,0,5.0340000000000003E-2,0]
[null,null,null,"LPN","n/a",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"SPN","South Downs National Park",0,0,1.4901132542891613E-3,0,0,0.14150925668729619,0,0,4.3935353994870252E-2,0,0,4.3428299165325368E-2,0,0,2.658326541619559E-2,0,0,1.7917255625949768E-2,0,0,2.6714944929264227E-3,4.3660899999999998,2.0692699999999999,1.1709826671497563]
[null,null,null,null,"High Weald AONB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.859604263531505E-2,0,0,0,0,0,0]
[null,null,null,null,"Surrey Hills AONB",3.4083299999999999,3.2365400000000002,-1.1327541230683838E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Kent Downs AONB",1.941308,4.646585,0.46795891907428899,3.1821000000000002,1.86,0.31456428225439237,0,0,1.7956516568088231E-2,0,0,7.2138157870586085E-3,0,0,2.0462581731960219E-2,0,0,3.4212392454112762E-2,0,0,2.5167981898135346E-2,0,0,0]
[null,null,null,"EPN","The Broads National Park",0,0.13500000000000001,0.15128027229380997,0,0,9.3878152493914166E-2,1.3970499999999999,1.6140699999999999,0.11861876810867135,0,0.40562999999999999,0.59914828642964546,4.7940899999999997,5.5186599999999997,0.47632243273281383,0,0,1.9651737607408244E-2,0,0,1.7267810114926067E-3,0,0,9.888665880783451E-2]
[null,null,null,null,"Suffolk Coast & Heaths AONB",0,0,0.46562147059163633,0,0,5.6110200460456469E-3,0,0,1.0396645216947116E-2,0.53191999999999995,2.26627,0.23305725119050644,2.76803,3.5778599999999998,0.74449385403243884,5.4224199999999998,5.5922600000000005,0.52409846674983618,6.2481599999999995,6.3785000000000007,0.86243909729099588,0,0,2.0677085255785999E-3]
[null,null,null,null,"Norfolk Coast AONB",0,0,3.0567154691191943E-2,0,0,0,0.65643799999999997,1.8352901669999999,0.1016494691391195,0,0,9.19067900556991E-2,0.88490000000000002,0.81803000000000003,0.16969164974382769,0,0,1.5278444132200231E-3,0,0,0,0,0,0]
[null,null,null,null,"Dedham Vale AONB",0,0,0,1.46682782,1.7854460649999999,0.15099343795177098,0,0,0,0,0,0,0,0,0,0,0,1.3014079202361476E-2,0,0,2.4604676320573792E-2,0,0,0.17915751821202947]
[null,null,null,null,"Chilterns AONB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.6253127028152703E-3,0,0,4.8481735643356311E-2,8.0236699999999992,4.2771800000000004,1.6819948909835958,0,0,1.166858975517987]
[null,null,null,"SPD","Loch Lomond & Trossachs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Nith Estuary",0,0,0,0,0,0,0,0,0,0.12712000000000001,0,0.21281810317040112,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Eildon & Leaderfoot",0,0,0,0,0,0,0,0,0,0,0,6.1861042752057831E-3,0,0,0,0,0,0,0.27040597453729143,0.2992382466356398,4.6444497354438619E-2,0,0,2.66673E-3]
[null,null,null,null,"Upper Tweedale",0,0,0,0,1.0381454678324207,0.19164987311964132,1.0606368058079523,1.3151947911220763E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fleet Valley",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16355,0,0,7.4713864475799987,8.1958982440859991,0.3889286104624341,0,0,0.55507374981683]
[null,null,null,null,"East Stewartry Coast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Northumberland Coast",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7093140942760616E-4,0,0,4.8522000000000001E-3]
[null,null,null,"SPMW","Snowdonia National Park",1.1000000000000001,3.1172720800000001E-2,6.5051221044501117E-2,5.3022576024620405E-2,0,3.3494915160527487E-2,2.1139999999999999,2.8140000000000001,0.4508944234306429,0,0,0.11481162524756554,0.20172000000000001,0.12922999999999998,0.25066876749279748,0.56396000000000002,0.56794,0.20743549407244422,1.3363700000000001,0,8.6034188014080422E-3,0.31910000000000005,1.3228,0.13393227451691267]
[null,null,null,null,"Shropshire Hills",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bryniau Clwyd A Dyffryn Dyfrdw",0,0,0,0,0,0,1.355,1.827,2.3287832923596253E-2,0.08,0.24199999999999999,0.11493613542791126,1.1118800000000002,1.0438799999999999,0.14381458004216835,0,0,0.1190106320953026,0,0,7.2683062241690709E-3,0,0,1.1734869999999998E-2]
[null,null,null,null,"Llyn",0.5,6.2009249272869542E-2,0,0.94688454422829094,0.82016687837293256,7.219556614654868E-3,3.9480000000000004,0.82,9.8492917750057488E-2,0,0,1.7051370385975689E-2,0,0,0.21839772858872786,0,0,0.18073029674669802,0,0,4.1048079117072346E-2,1.0056543867326249,0,4.9550010000000005E-2]
[null,null,null,null,"Ynys Mon/Anglesey",0,0,0,0.96903596704333073,0.80359495563060157,0.23686852088838894,0.02,0,5.8029625882675573E-2,0.62590000000000001,0.45069999999999999,4.724021629011535E-2,0,0,7.8781150514068851E-2,0.76868000000000003,1.1946099999999999,6.5193630000000002E-2,1.0322500000000001,0.28968317562000001,0.21927498888934238,0.63923116229126575,1.1878389874495625,2.9187103608674585E-3]
[null,null,null,{"$f":"D188","v":"SSEH"},"Callander, Loch Lomond & Trossachs","-","-","-",0,0,7.1570907800990208E-2,1.9219999999999999,2.5089999999999999,0.24808935164360441,0,0,0.19851379697770627,0,0,0.15489731657664757,2.3069999999999999,2.2770000000000001,0,0,0,3.1540507446988345E-2,0,0,1.12745E-2]
[null,null,null,null,"Glen Tromie, Cairngorm National Park",null,null,"-",0,0,0.24077116077843852,0,0,0.79653015330808841,2.3289999999999997,2.8440000000000003,3.2143580473089357E-2,0,0,0.15489731657664757,8.907,8.4469999999999992,0.16500426000000001,0,0,0.1100708127273925,3.9189999999999996,5.7549999999999999,0.52201238000000005]
[null,null,null,{"$f":"D189","v":"SSES"},"North Wessex Downs",0.4,0,0.48721920486094672,0,0,5.3650082642494826E-3,0,0,9.0376414863408847E-2,0,0,0,0,0,0.42535730609615957,0.38629999999999998,0.58508000000000004,2.941295E-2,2.5719999999999996,2.5109999999999997,0.20571911750168723,9.5060000000000002,11.564,1.31942833]
[null,null,null,null,"South Wessex Downs",0.8,0.8,0.1296830930771336,0,0,3.1004570274876218E-2,0,0,0.13681904629105007,0,0,0,0,0,0,0,0,0,1.2050000000000001,1.347,0.11428594046352655,0,0,1.677499999999999E-4]
[null,null,null,null,"Buckland Rings Iron Age Fort, Lymington, New Forest National Park",0,0,0,3.5270000000000001,3.4969999999999999,0.34359199452934425,0,0,2.3707543549842128E-2,0,0,5.3089295653846701E-3,0,0,0,0,0,2.3012499999999999E-3,0.16,0.15700000000000003,0,0,0,0]
[null,null,null,null,"Tichborne, Alresford, Southdowns National Park",0,0,0,2.5,3.47,0.22325945613512854,0,0,8.8473063201143648E-3,0,0,0.14273702952186312,1.0129999999999999,1.3622100000000001,1.3262386630287432E-3,0,0,1.6510489999999999E-2,0,0,0.54281455465217021,7.4260000000000002,7.7709999999999999,0.11090260999999998]
[null,null,null,null,"Turville Village, Chilterns AONB ",0,0,0,0,0,7.3989739407227383E-4,0,0,0,0,0,0,0,0,0,0,0,-7.2000000000000005E-6,0,0,0,0,0,0]
[null,null,null,null,"South Burley Dorset AONB ",0,0,0,0,0,0,0,0,0,0,0,2.2317393925515693E-2,0,0,0,0.18570000000000003,0.40392,1.9148889999999998E-2,0,0,0,0,0,3.53697E-3]
[null,null,null,null,"Chichester Harbour AONB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cranbourne Chase and West Wiltshire Downs AONB",null,null,null,null,null,null,null,null,null,null,null,null,1.381,1.4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"East Hampshire AONB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,8.1591994480617547E-2,0,0,1.2822409999999999E-2]
[null,null,null,null,"Isle of Wight AONB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Surrey Hills AONB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cotswolds AONB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,9.075E-4,0,0,5.4252291037993547E-3,0,0,8.1223229999999993E-2]
[null,null,null,"Total ",null,{"$f":"SUM(F198:F266)","v":37.619127999999996},{"$f":"SUM(G198:G266)","v":34.262697970072864},{"$f":"SUM(H198:H266)","v":5.6327130184084195},{"$f":"SUM(I198:I270)","v":41.65640660329624},46.593523785835949,8.8917756001246424,34.326660328807961,40.948794713791116,8.3045284334399252,{"$f":"SUM(O198:O270)","v":23.119427000000005},{"$f":"SUM(P198:P270)","v":29.973218423999999},{"$f":"SUM(Q198:Q270)","v":6.0136567427129606},{"$f":"SUM(R198:R276)","v":44.580582},47.836073999999996,8.5991463857296377,39.713349999999998,45.331973999999995,6.1700566582362271,{"$f":"SUM(X198:X276)","v":50.773352422117277},45.310249666341633,10.341062452218953,49.552785549023895,64.327278987449574,8.4093235064807939]
[null,null,null,"* nb LPN does not have an undergrounding allowance"]
[]
[null,null,null,"Undergrounding Activity Under ED1 Visual Amenity Allowance"]
[null,null,null,null,"2015/16",null,null,"2016/17",null,null,"2017/18",null,null,"2018/19",null,null,"2019/20",null,null,"2020/21",null,null,"2021/22",null,null,"2022/23"]
[null,null,null,null,"Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)"]
[null,null,null,"ENWL",{"$f":"SUM(F198:F204)","v":3.79},3.41,1.1667397307089553,11.229999999999999,12.206,1.2544045111663029,{"$f":"SUM(L198:L204)","v":4.8840000000000003},4.46,1.3745216390319668,7.3109999999999999,9.1999999999999993,1.3425149321510812,{"$f":"SUM(R198:R204)","v":7.1759999999999993},{"$f":"SUM(S198:S204)","v":8.613999999999999},1.5121698068406975,{"$f":"SUM(U198:U204)","v":11.231000000000002},14.828999999999999,1.7015452702885832,5.6769999999999996,{"$f":"SUM(Y198:Y204)","v":8.1059999999999999},{"$f":"SUM(Z198:Z204)","v":1.9291824119603795},11.307,{"$f":"SUM(AB198:AB204)","v":14.426},{"$f":"SUM(AC198:AC204)","v":1.4663709079897391}]
[null,null,null,"NPg",{"$f":"SUM(F205:F215)","v":16.863},16.911999999999999,1.6472498889984204,13.010999999999999,12.521000000000001,3.7575968481576543,{"$f":"SUM(L205:L215)","v":13.865000000000002},15.614999999999998,3.0850867313813577,11.31,13.092000000000001,2.5749212299190156,{"$f":"SUM(R205:R215)","v":13.622999999999999},15.997,2.8110314788526241,6.2160000000000002,7.8600000000000012,2.4237146091896382,{"$f":"SUM(X205:X215)","v":13.990000000000002},{"$f":"SUM(Y205:Y215)","v":11.395},{"$f":"SUM(Z205:Z215)","v":3.2651276161919225},{"$f":"SUM(AA205:AA215)","v":7.0430000000000001},{"$f":"SUM(AB205:AB215)","v":13.907},{"$f":"SUM(AC205:AC215)","v":0.50479459922495795}]
[null,null,null,"NGED",{"$f":"SUM(F216:F240)","v":8.8164899999999999},5.0293910000000004,1.0311794910439307,4.7705356959999996,8.5921704190000003,1.7876822304069557,{"$f":"SUM(L216:L240)","v":3.104535523},9.4531193519999981,1.6172886940358226,0.80448699999999995,1.472618424,0.20740185275389325,{"$f":"SUM(R216:R240)","v":11.626961999999999},9.3752040000000001,1.4066255991260184,3.5617400000000004,3.5751639999999996,0.49164903151199996,{"$f":"SUM(X216:X240)","v":2.7871100000000002},{"$f":"SUM(Y216:Y240)","v":2.3537499999999998},{"$f":"SUM(Z216:Z240)","v":0.74496051343445557},{"$f":"SUM(AA216:AA240)","v":4.0217100000000006},{"$f":"SUM(AB216:AB240)","v":6.32437},{"$f":"SUM(AC216:AC240)","v":0.99810774635830013}]
[null,null,null,"UKPN",{"$f":"SUM(F241:F250)","v":5.3496379999999997},8.0181249999999995,1.1055903886745324,4.6489278199999999,3.6454460649999998,0.70655614943341938,{"$f":"SUM(L241:L250)","v":2.0534879999999998},3.449360167,0.29255675302769646,0.53191999999999995,2.6718999999999999,0.97475444262823507,{"$f":"SUM(R241:R250)","v":8.4470200000000002},9.9145500000000002,1.4411790963600513,5.4224199999999998,5.5922600000000005,0.7474995543315599,{"$f":"SUM(X241:X250)","v":14.271829999999998},{"$f":"SUM(Y241:Y250)","v":10.65568},{"$f":"SUM(Z241:Z250)","v":2.5986049219977199},{"$f":"SUM(AA241:AA250)","v":4.3660899999999998},{"$f":"SUM(AB241:AB250)","v":2.0692699999999999},{"$f":"SUM(AC241:AC250)","v":2.6179535282131861}]
[null,null,null,"SPEN",{"$f":"SUM(F251:F262)","v":1.6},9.3181970072869547E-2,6.5051221044501117E-2,1.9689430872962421,2.6619073018359547,0.46923286578321266,{"$f":"SUM(L251:L262)","v":8.4976368058079519},{"$f":"SUM(M251:M262)","v":5.4623151947911222},{"$f":"SUM(N251:N262)","v":0.63070479998697226},{"$f":"SUM(O251:O262)","v":0.83302000000000009},{"$f":"SUM(P251:P262)","v":0.69269999999999998},{"$f":"SUM(Q251:Q262)","v":0.51304355479717478},1.3136000000000001,1.1731099999999999,0.69166222663776256,1.4961899999999999,1.7625500000000001,0.57237005291444487,{"$f":"SUM(X251:X262)","v":10.110412422117289},{"$f":"SUM(Y251:Y262)","v":8.7848196663416385},{"$f":"SUM(Z251:Z262)","v":0.71173883225829215},{"$f":"SUM(AA251:AA262)","v":1.9639855490238909},{"$f":"SUM(AB251:AB262)","v":2.5106389874495623},{"$f":"SUM(AC251:AC262)","v":0.76072854469461004}]
[null,null,null,"SSEN",{"$f":"SUM(F263:F270)","v":1.2000000000000002},0.8,0.61690229793808027,6.0270000000000001,6.9670000000000005,0.91630299517709957,{"$f":"SUM(L263:L270)","v":1.9219999999999999},2.5089999999999999,1.3043698159761083,2.3289999999999997,2.8440000000000003,0.40102073046355913,{"$f":"SUM(R263:R276)","v":2.3940000000000001},2.7622100000000001,0.73647817791248349,11.786000000000001,11.712999999999999,0.23327813999999999,{"$f":"SUM(X263:X276)","v":3.9369999999999998},{"$f":"SUM(Y263:Y276)","v":4.0149999999999997},{"$f":"SUM(Z263:Z276)","v":1.0914481563761818},{"$f":"SUM(AA263:AA276)","v":20.850999999999999},{"$f":"SUM(AB263:AB276)","v":25.09},{"$f":"SUM(AC263:AC276)","v":2.0613681800000001}]
[null,null,null,"Total",{"$f":"SUM(E283:E288)","v":37.619128000000003},34.262697970072864,5.6327130184084204,41.65640660329624,46.593523785835956,8.8917756001246442,34.326660328807947,40.948794713791123,8.3045284334399234,{"$f":"SUM(N283:N288)","v":23.119427000000005},29.973218424000002,6.0136567427129597,44.580582,47.836074000000004,8.5991463857296377,{"$f":"SUM(T283:T288)","v":39.713350000000005},{"$f":"SUM(U283:U288)","v":45.331974000000002},{"$f":"SUM(V283:V288)","v":6.1700566582362262},{"$f":"SUM(W283:W288)","v":50.773352422117284},45.31024966634164,10.341062452218951,49.552785549023895,64.32727898744956,8.4093235064807939]
[]
[]
[null,"Electric Vehicles",null,"Electric Vehicles connected to the distribution (Secondary) network (in MW)"]
[null,null,null,null,"2015/16",null,"2016/17",null,"2017/18",null,"2018/19",null,"2019/20",null,"2020/21",null,"2021/22",null,"2022/23"]
[null,null,null,null,"EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge"]
[null,null,null,"ENWL",0,0,0.63639999999999997,3.024,0.3478,4.774,1.4800000000000001E-2,0.46899999999999997,0.3,6.6779999999999999,3.6999999999999998E-2,16.23,1.1039999999999999E-2,76.159499999999994,1.84E-2,86.265007600006001]
[null,null,null,"NPgN",0.75700000000000001,2.347,0.35,2.27,0.60680000000000001,3.16811,0.4069799999999994,3.3569100000000125,5.9100000000000021E-2,6.2295999999998823,0.05,12.03,0.10630000000000001,19.184719999999999,1.6846070000000002,37.623510000000003]
[null,null,null,"NPgY",0.72299999999999998,2.2229999999999999,0.18,2.76,0.41070000000000001,3.11972,0.76446000000000158,7.8285199999998252,0.11459999999999995,7.3555399999998459,0.06,20.190000000000001,0.101844,32.974460000000001,1.937932,54.187858000000006]
[null,null,null,"WMID",0.93103999999999998,3.0733060000000001,0.28196000000000038,3.2932500000000036,0.87119999999999997,6.36,0.35,5.55,0.22,10.94,0.11181000000000001,16.138169999999999,0.16,62.15,0.08,79.31]
[null,null,null,"EMID",2.10128,3.99533,0.35661000000000037,4.766879999999988,1.2529999999999999,8.048,0.56000000000000005,7.17,0.36,15.21,0.32501999999999998,17.552060000000001,0.24,67.73,0.15,89.94]
[null,null,null,"SWALES",0.26495999999999997,0.38041999999999998,8.7170000000000039E-2,0.90556999999999999,0.184,1.653,0.121,1.31,0.13,2.73,4.768E-2,3.8443400000000003,0.21,2,0.02,28.66]
[null,null,null,"SWEST",0.52624000000000004,2.1286499999999999,0.14448000000000014,1.3137100000000002,0.52600000000000002,3.4394,0.312,2.52,0.15,7.9,6.9760000000000003E-2,7.1939500000000001,0.04,27.69,0.1,38.92]
[null,null,null,"LPN",0.73119999999999985,6.3309800000000021,0.92057999999999951,5.3858800000000189,1.3723000000000021,14.10676000000004,3.2997199999999696,17.861779999999957,4.7933599999999013,28.176419999999911,7.0772599999998027,31.425059999999874,6.5035999999998095,40.233679999999914,8.6938999999998074,28.265912225835425]
[null,null,null,"SPN",1.4690800000000079,8.253359999999935,1.2110600000000038,7.9915599999998825,1.4088600000000091,14.757739999999814,1.2015200000000028,22.859179999999832,2.1047600000000068,33.116180000000433,2.061840000000001,55.532600000002091,1.6266800000000048,77.982160000001855,0.53949999999999898,60.038845465563966]
[null,null,null,"EPN",2.2806000000000082,12.880899999999874,1.8348400000000102,17.203359999999936,2.1503000000000152,24.562099999999759,1.8868600000000069,33.223160000000782,2.3475999999999977,51.050720000001633,2.9894599999999785,94.803000000003436,2.3458000000000045,136.73669999999598,0.61580000000000079,102.68734000887039]
[null,null,null,"SPD",2.7073300000000007,0,1.4357634999999997,0,0.25191600000000025,6.5550899999999928,0.14720000000000016,5.2007699999999897,4.0480000000000002E-2,10.068079999999897,7.3600000000000002E-3,10.22633799999987,0,24.500937900000007,2.9440000000000001E-2,25.902455]
[null,null,null,"SPMW",2.6960600000000081,0,1.4672160000000005,0,0.29716000000000004,3.4699249999999906,0.14421000000000014,3.5098499999999957,0.29207999999999967,7.4832800000000042,1.406E-2,17.894250000000248,0.13931499999999999,20.156578700000004,0,40.652000000000001]
[null,null,null,"SSEH",0,0.4,0,0.37,0,2.9657695000000004,0,6.4189945999999978,0,7.5089438000000026,7.3600000000000002E-3,3.6419596000000158,0,4.9195750999999914,0,17.70079860000029]
[null,null,null,"SSES",0.4,2.4,0.1,11.14,0.1317900000000001,29.392286899999991,2.3E-2,32.591622389499797,2.3E-3,77.437648979002333,4.7840000000000001E-2,20.518439270000655,0.11014700000000004,38.807564400001887,1.7357686000000068,127.82763557000725]
[null,null,null,"Total",{"$f":"SUM(E295:E308)","v":15.587790000000025},44.412945999999813,9.0060795000000144,60.424209999999825,9.8118260000000266,126.37190139999959,{"$f":"SUM(K295:K308)","v":9.2317499999999786},149.8697869895002,10.914279999999906,271.88441277900392,12.906449999999785,327.22016687000621,11.594725999999818,631.2258760999996,{"$f":"SUM(S295:S308)","v":15.605347599999813},{"$f":"SUM(T295:T308)","v":817.98136247028344}]
[]
[]
[null,"Noise complaints",null,"Noise complaints in year"]
[null,null,null,null,"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL","-   "," -   "," -   "," -   "," -   ",38,30,19,40,16,1,18,29]
[null,null,null,"NPgN"," -   ",7,18,13,17,14,16,17,23,16,28,21,21]
[null,null,null,"NPgY"," -   ",7,19,17,26,11,18,27,16,19,39,26,26]
[null,null,null,"WMID"," -   "," -   "," -   "," -   "," -   ",0,6,4,2,1,6,6,6]
[null,null,null,"EMID"," -   "," -   "," -   "," -   "," -   ",0,6,7,5,3,4,2,3]
[null,null,null,"SWALES"," -   "," -   "," -   "," -   "," -   ",0,5,1,6,1,5,2,3]
[null,null,null,"SWEST"," -   "," -   "," -   "," -   "," -   ",0,7,6,3,11,11,10,7]
[null,null,null,"LPN"," -   "," -   "," -   "," -   "," -   ",10,9,6,7,6,20,5,6]
[null,null,null,"SPN",20,3,5,9,13,13,14,15,7,22,30,15,14]
[null,null,null,"EPN",13,1,2,12," -   ",22,19,14,12,15,30,17,20]
[null,null,null,"SPD"," -   "," -   "," -   "," -   "," -   ",0,0,4,1,2,1,2,2]
[null,null,null,"SPMW"," -   "," -   "," -   "," -   "," -   ",8,2,5,0,5,4,1,11]
[null,null,null,"SSEH"," -   "," -   "," -   "," -   "," -   ",0,4,4,1,2,4,6,1]
[null,null,null,"SSES"," -   "," -   "," -   "," -   "," -   ",0,12,10,6,6,6,10,8]
[null,null,null,"Total",{"$f":"SUM(E314:E327)","v":33},{"$f":"SUM(F314:F327)","v":18},44,51,56,116,148,139,{"$f":"SUM(M314:M327)","v":129},{"$f":"SUM(N314:N327)","v":125},{"$f":"SUM(O314:O327)","v":189},{"$f":"SUM(P314:P327)","v":141},157]

{"sheet":"Ch3 - innovation","index":10,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":false,"merged":[[65,1,74,1],[2,1,11,1],[14,1,63,1]]}
["Chapter 2 - Innovation"]
[null,"Overview of the DNOs’ expenditure in relation to the various innovation schemes in RIIO-ED1."]
[null,"Network Innovation Allowance (NIA)\n\nSource: Expenditure: Revenue Returns R9\nAllowance: NIA % of Base Revenue",null,"Network Innovation Allowance projects and expenditure"]
[null,null,null,null,"2015/16 (in 15/16 prices)",null,null,null,"2016/17 (in 16/17 prices)",null,null,null,"2017/18 (in 17/18 prices)",null,null,null,"2018/19 (in 18/19 prices)",null,null,null,"2019/20 (in 19/20 prices)",null,null,null,"2020/21 (in 20/21 prices)",null,null,null,"2021/22 (in 21/22 prices)",null,null,null,"2022/23 (in 22/23 prices)"]
[null,null,null,null,"Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance"]
[null,null,null,"ENWL",18,2.8251020000000002,2.5253786443801003,{"$f":"G6/F6","v":0.89390706756078187},18,2.865936317365958,2.8649822704817343,{"$f":"K6/J6","v":0.99966710813550086},13,2.7290368793360802,2.7290368793360802,{"$f":"O6/N6","v":1},15,2.7926601254017229,2.7926601254017229,1,10,2.8722691589586375,2.8722691589586375,{"$f":"W6/V6","v":1},8,2.9133954592617979,2.913395459261797,{"$f":"AA6/Z6","v":0.99999999999999967},12,2.8897392656707268,2.8897392656707268,{"$f":"AE6/AD6","v":1},9,2.9722764975426581,2.2085740242096175,{"$f":"AI6/AH6","v":0.74305806543757458}]
[null,null,null,"NPg",16,3.7179684000000006,1.3074962130685717,{"$f":"G7/F7","v":0.35166953357338149},18,3.7090613999999995,1.2591850949999999,{"$f":"K7/J7","v":0.33948887850710696},26,3.6999861365891369,3.697980532615385,{"$f":"O7/N7","v":0.99945794284094247},30,3.8404667060489146,3.8321673219000001,0.9978389646925353,33,3.9412095412529444,3.7072391040000001,{"$f":"W7/V7","v":0.94063486480382286},25,4.011034900005507,3.8984828580000004,{"$f":"AA7/Z7","v":0.97193940097470799},27,4.0981180646494977,1.5305622840000037,0.37347930436721299,22,4.2187724973093639,3.0921918839999991,{"$f":"AI7/AH7","v":0.73296009348030211}]
[null,null,null,"NGED",14,6.8025340000000005,1.534576988,0.22558902138526613,22,7.0513690000000002,5.0609080229999996,0.71771992403177309,23,7.211238998225773,6.2045499999999993,0.86039999527495126,28,7.5293910495780096,4.1079600000000003,0.54558993854227211,28,7.9054244574777739,6.1214427000000011,0.77433447538793476,26,7.8930327729437151,4.8146849999999999,{"$f":"AA8/Z8","v":0.60999176596657634},21,7.829581639050895,5.6327589000000007,0.71942016312927881,24,8.0401069908664358,4.9729999999999999,0.61852410740918362]
[null,null,null,"UKPN",31,5.9035350000000006,2.4701726699999975,0.41842263491281023,24,6.1354335000000004,4.5238989289999996,0.73733973793375795,33,5.9419705926340018,5.4735711236300091,0.92117102202009438,30,6.6303937705722218,5.0025993750000008,0.75449506441127434,34,7.2305252486193456,6.6908450429999995,0.92536085732880924,43,7.4839245804330519,6.9915946410000007,0.93421500522329382,36,7.3656590086089615,7.0783893179999993,0.96099877956973001,47,7.930710434889563,6.373481409,0.80364570883349273]
[null,null,null,"SPEN",21,3.4780890000000007,3.0739000000000001,0.88378992026943515,22,3.5526754386418022,3.0411999999999999,0.85603091318768465,31,3.5423633329251767,2.77,0.78196383026374028,28,3.6614271400511145,2.9422864640130308,0.80359006241810826,32,3.8183881262529131,3.3942822703489144,0.88893065820415029,41,3.9828808307849521,3.7805757778738642,0.94920635050202662,29,3.9715070325374486,3.9715070325374491,1.0000000000000002,35,3.9712222356333804,1.4554076919107137,0.36648860364738239]
[null,null,null,"SSEN",35,3.7947169999999999,3.0855776808598225,0.81312458369354623,31,3.8070794999999999,2.7904497170000004,0.73296334289840825,28,3.7599204290877419,1.8137506980000007,0.482390713369449,37,4.0835444525960796,2.308242237841228,0.56525458817370833,35,4.1720354052157651,1.9614572909999999,0.47014397062590585,25,4.2503277684792939,2.8057185990000004,0.66011817248716476,22,4.6672482468066203,3.3196815000000002,0.71127167968221117,32,4.6533429970203546,3.5473199040000001,0.76231644782502228]
[null,null,null,"Total",128,{"$f":"SUM(F6:F11)","v":26.521945400000003},{"$f":"SUM(G6:G11)","v":13.997102196308491},0.52775548645494497,{"$f":"SUM(I6:I11)","v":135},{"$f":"SUM(J6:J11)","v":27.121555156007762},{"$f":"SUM(K6:K11)","v":19.540624034481734},0.72048317001295714,{"$f":"SUM(M6:M11)","v":154},{"$f":"SUM(N6:N11)","v":26.884516368797911},{"$f":"SUM(O6:O11)","v":22.688889233581474},0.84393890231606061,{"$f":"SUM(Q6:Q11)","v":168},{"$f":"SUM(R6:R11)","v":28.537883244248061},{"$f":"SUM(S6:S11)","v":20.985915524155981},{"$f":"S12/R12","v":0.7353704318061427},{"$f":"SUM(U6:U11)","v":172},{"$f":"SUM(V6:V11)","v":29.93985193777738},{"$f":"SUM(W6:W11)","v":24.747535567307551},0.82657508189216222,{"$f":"SUM(Y6:Y11)","v":168},{"$f":"SUM(Z6:Z11)","v":30.53459631190832},{"$f":"SUM(AA6:AA11)","v":25.204452335135663},0.82543918634699842,{"$f":"SUM(AC6:AC11)","v":147},{"$f":"SUM(AD6:AD11)","v":30.82185325732415},{"$f":"SUM(AE6:AE11)","v":24.422638300208181},0.79238059101474267,{"$f":"SUM(AG6:AG11)","v":169},{"$f":"SUM(AH6:AH11)","v":31.786431653261758},{"$f":"SUM(AI6:AI11)","v":21.649974913120332},{"$f":"AI12/AH12","v":0.68110743443260091}]
[]
[]
[null,"Network Innovation Competition (NIC)",null,"Network Innovation Competition projects"]
[null,null,null,"2015/16"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Celsius","ENWL","To develop a new way of managing the temperature of substations – increasing their operational capacity and lifespan.",5.3789582360330606,6.2297688599391563,2020]
[null,null,null,"ANGLE- DC","SPEN - SPMW","To increase Network Reinforcement through converting an existing Alternating Current (AC) circuit between the mainland and Anglesey to Direct Current (DC).",14.878190225462999,16.560750413795841,2020]
[null,null,null,"Source: https://www.ofgem.gov.uk/sites/default/files/docs/innovation_competitions_brochure_webready_0.pdf "]
[]
[null,null,null,"2016/17"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Open LV","WPD - WMID","To develop a new software platform which uses cloud technology to enhance visibility of residential-level substations.",6.4341961466699367,7.8307718305835623,2020]
[null,null,null,"PowerFul-CB","UKPN - LPN","To develop two new types of circuit breaker on the GB network.",6.0894008208580539,8.2024772753132886,2021]
[null,null,null,"Source: https://www.ofgem.gov.uk/system/files/docs/2016/11/innovation_competitions_brochure_to_upload.pdf"]
[]
[null,null,null,"2017/18"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Active Response","UKPN - LPN","To develop two new types of network equipment to direct power flows across the distribution network",17.674106840257469,23.376879325412919,2021]
[null,null,null,"LV Engine","SPEN - SPD","To test a new type of solid-state transformer on the GB network",9.3136376693756304,10.597890581118106,2022]
[null,null,null,"EFFS","WPD - EMID","To develop an IT platform to forecast network capacity and identify opportunities to trade flexible network services",3.7595406578129009,5.5084815869036188,2020]
[null,null,null,"Transition","SSE - SSES","To test technical and commercial solution to resolve constraints on the distribution network",{"$f":"13.1*'Guide & drivers'!J27","v":16.736299780290132},18.768743824764691,2021]
[null,null,null,"Fusion","SPEN - SPD","To test a technical and commercial solution developed in Europe to resolve constraints on the distribution network.",6.7639122010053176,7.6282329552369497,2022]
[null,null,null,"Source: https://www.ofgem.gov.uk/system/files/docs/2017/11/ofg1031_innovation_competitions_brochure_web.pdf"]
[]
[null,null,null,"2018/19"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Charge","SPEN - SPMW","Overlaying transport planning and network mapping to give visibility of network capacity for electric vehicle (EV) charging points, including conducting trials of on street residential and destination charging in preparation for the deliver of flexible connection.",{"$f":"6.85*'Guide & drivers'!J28","v":8.4919467505329891},{"$f":"8.4*'Guide & drivers'!J28","v":10.413482146638994},2021]
[null,null,null,"Optimise Prime","UKPN - LPN","Conducting trials and gathering data on the charging patterns of different commercial electric vehicle (EV) fleets and their network impact.",{"$f":"16.4*'Guide & drivers'!J28","v":20.33108419105708},{"$f":"34.5*'Guide & drivers'!J28","v":42.769658816553012},2021]
[null,null,null,"Source: https://www.ofgem.gov.uk/system/files/docs/2018/11/competitions_brochure_2018.pdf"]
[]
[null,null,null,"2019/20"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"DC Share","WPD - EMID","DC Share intends to trial a DC ring on a part of the low voltage (LV) network experiencing constraints to deliver two key outcomes. Firstly, it intends to power fifteen electric vehicle (EV) rapid charge points in a location better suited to customer needs than the current rapid charge offering, and secondly, enable load sharing between secondary substations connected to the ring.",{"$f":"4.7*'Guide & drivers'!J29","v":5.6795642061367593},{"$f":"5.59*'Guide & drivers'!J29","v":6.7550561515541458},2023]
[null,null,null,"Resilience as a Service","SSE - SSEH","Resilience as a Service (RaaS) intends to trial an alternative to standby diesel generation for remote parts of the network. The project will test a system through which low carbon technologies on the distribution network could provide resilience services, and will also examine how to facilitate the market for these services.",{"$f":"9.7*'Guide & drivers'!J29","v":11.721653787133311},{"$f":"10.76*'Guide & drivers'!J29","v":13.002576778304581},2024]
[]
[null,null,null,"2020/21"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Constellation","UKPN","The project aims to enable the transition to Net Zero by transforming \nthe existing network management and control systems, through the \nintroduction of local intelligence at a substation level. It is a simplified \nand focused evolution of a proposal which was brought forward to the\n2019 NIC.",14.38,17.57,2025]
[null,null,null,"Quest","ENWL","The project aims to integrate standalone discrete voltage control schemes into a single scheme using ENWL’s Network Management System (NMS). It will develop a novel distribution network-wide, fully co-ordinated, overarching system to manage voltages and balance centralised and decentralised control hierarchies. This should reduce cumulative design margins and free up network capacity.",7.95,9.67,2024]
[null,null,null,"Source: https://www.ofgem.gov.uk/publications/network-innovation-competition-2020-funding-decision"]
[null,null,null,"2021/22"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Equinox","NGED","The project aims to release network capacity through the flexibility that can be offered by customers with heat pumps by trialling a new market using an existing network flexibility platform, Flexible Power.",6.98,15.38,2025]
[null,null,null,"BiTraDER","ENWL","The project aims to increase the revenue of distributed energy resources that are currently constrained, postpone the network CAPEX and reduce constraint related costs.",6.79,8.31,2026]
[null,null,null,"Source: https://www.ofgem.gov.uk/sites/default/files/2021-11/NIC%20Decision%202021%20FINAL.pdf"]
[null,null,null,"2022/23"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Community DSO","NPg","This project aims to create energy communities who will be responsible for managing flows at their level and location on the network. The aim is to develop a cellular approach (based around an Low Voltage feeder).",12.45,14.21,2022]
[null,null,null,"Source: https://www.ofgem.gov.uk/sites/default/files/2022-11/NIC%20Decision%202022%20FINAL.pdf"]
[null,null,null,2023]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A"]
[]
[null,"Innovation project\n\nSource data\n\n'Environment and Innovation' Reporting Pack > 'Environment' Spreadsheet > 'E6 - Innovative solutions'",null,"Innovation projects in 2022-23"]
[null,null,null,"Solution type/ Primary benefit","ENWL","NPg","NGED","UKPN","SPEN","SSEN"]
[null,null,null,"Increase network capacity/optimise utilisation","Demand Side Response;\nPower Saver Challenge;\nLong and Crawford switchgear modification;\nSmart Street IRM.","Load Capacity Release; Generation Capacity Release;\nVoltage reduction at primary","MOD 1151 11 kV Voltage Reduction;\nFlexibility: CMZ_T2A_SWE_0001 Plymouth-South Hams; \nFlexibility: CMZ_T2A_SWE_0002 Exeter City;\nFlexibility: CMZ_T3A_EM_0004 Lincoln - North Hykeham;\nFlexibility: CMZ_T4B_EM_0004 Chesterfield GSP;\nFlexibility: CMZ_T3A_SWE_0005 Bridgwater/Street;\nFlexibility: CMZ_T4A_SWE_0012 Taunton GSP;\nFlexibility: CMZ_T4A_EM_0015 Hinckley;\nFlexibility: CMZ_T4A_EM_0019 Union Street, Rugby","Dynamic Transformer Rating;\nFlexible DG Connections;\nLPN Interconnection;\nEnergy Storage;\nDemand Side Response;\nFUN-LV;\nLoad Blinding Relays;\nKent Active System Management;\nRtF;\nLoad Blinding Relays for Busbar Protection;\nHaysysPIU;\nN-3 with NGESO ICCP;\nLV Flexibility;\nCharge Collective","Enhanced Secondary Substation Monitoring;\nDynamic (Enhanced) Thermal Rating of Primary transformers;\nVoltage Optimisation;\nEnhanced Transformer Rating @ Llanidloes Primary Substation;\nEnhanced Transformer Rating @Frodsham Primary Substation;\nWANDA;\nEV Up;\nLEP VISNET Installations;\nDigital Substation","Active Network Management (Western Isles);\nActive Network Management (Orkney);\nActive Network Management IoW;\n3rd Party ANM;\nConstraint Managed Zone Islay / Western Isles/ Lite;\nConstraint Managed Zone - Logie Pert;\nFlexibility Services"]
[null,null,null,"Improve asset life cycle management","Transformer regeneration","Transformer insulating oil on-line regeneration; \nHV Circuit breaker retrofit",null,"Joint Shell;\nOil Regeneration;\nPFT;\nCNAIM Modelling;\nWoodpecker filler;\nOHL Assessment Tool;\nPressurised Cable active management;\nLoad Share;\nAdvanced Analytics Cable Length Estimation;\nEngineered Poles;\nGIS Temperature Monitoring","Transformer Refurbishment;\nG38 End Box Tester;","Pole Pinning SSES;\nPole Pinning SSEH"]
[null,null,null,"Improve network performance","Fault Support Centre and LV Closing Device","LV Technology Programme;\nAutomatic Power Restoration System","Active Network Management; \nSoft Intertrip;\nTimed\n\n","LV Re-energising Devices;\nAutomated Power Restoration System;\nMobile Assest Assessment Vehicle;\nOHL Assessment Using Panoramic Images;\nPrimary Outage Restoration Tool PORT;\nDirectional Earth Fault Passage Indicator;\nInfrared Imaging Camera;\nOHL FPIs;\nRemote Portable Switch;\nFusesaver;\nDBHLOHLC;\nNetwork Vision;\nStorm Joint;\nVisNet Fault Location;\nUnified Protection;\nMobile Field Control;\nStorm Resilience","Sniffer Dog UGC Oil Leak Detection & Location;\nProtean Steel Mast;\nZebedee;\nNAVI;\nSINE POST;\nNCEWS2 / Lview;\nLIDAR ESQCR\nSecondary Substation Communications","Bidoyng;\nThermal Cameras;\nLow Voltage Underground Fault Location Technologies"]
[null,null,null,"Improve vegetation management",null,null,null,"LIDAR Vegetation Management",null,"Live Line Tree Cutting;\nForestry Mulcher"]
[null,null,null,"Improve safety",null,"Telematics in operational vehicles; \nFire Retardant Workwear; \nFarm Safety",null,"Public Safety;\n3D Laser Surveying;\nFirePro Fire Suppression System;\nSmart Traffic Lights Kent;\nLine Search;\nCable Plough","Identification of Live and Not Live HV and LV cables;\nVirtual World Asset Management;"]
[null,null,null,"Improve environmental impact",null,"Fluid-filled cable leak detection; \nSilentPower",null,"Innovative Bunding",null,"Hybrid Generators"]
[null,null,null,"Improve connection performance","Capacity to Customers (Customer contribution);\nCapacity to Customers (DUoS contribution);\nCapacity to Customers (Customer - Sole Use); \nPV Connect & Manage","Flexible connection agreements (constrained generators); \nAutoDesign Project","Active Network Management;\nSoft Intertrip;\nTimed;\nExport Limting;\nANM\n\n\n\n","Distribution Network Visibility (DNV) Application;\nPoint of Connection (POC) Mast;\nTimed Connection;\nGlobal Earthing System;\nTimed Connection Assessment Tool;\nSmart Connect (TransPower);\nUnderground fault prediction and earthing assessments\n","SPT2 004 ARC"]
[]
[null,null,null,"Number of Projects",10,14,17,58,22,15]

{"sheet":"Ch4 financial performance ","index":11,"n_rows":203,"n_cols":18,"rows_kept":203,"cut":false,"hidden":false,"merged":[[124,4,124,7],[156,1,206,1],[1,4,1,7],[1,8,1,11],[20,4,20,7],[20,8,20,11],[143,8,143,11],[143,4,143,7],[32,5,32,7],[32,8,32,10],[124,8,124,11]]}
["Chapter 3 - Financial Performance"]
["Review of the expenditure and financial performance of DNOs in 2022/23",null,null,null,"Annual (2022-23)",null,null,null,"RIIO-ED1"]
[null,"Totex performance\n\nSource: PCFM",null,null,"Allowance","Actual","Difference","Difference","Allowance","Actual ","Difference","Difference"]
[null,null,null,null,"£m","£m","£m","%","£m","£m","£m","%"]
[null,null,null,"ENWL",{"$f":"E128","v":337.22510262976982},311.54337034135784,{"$f":"F5-E5","v":-25.681732288411979},{"$f":"G5/E5","v":-7.6156051516150763E-2},{"$f":"I128","v":2695.6158580760707},{"$f":"J128","v":2473.6458248903887},{"$f":"J5-I5","v":-221.97003318568204},{"$f":"K5/I5","v":-8.2344831338137206E-2}]
[null,null,null,"NPgN",208.3607542928593,182.17575674536721,-26.184997547492088,-0.12567144727594928,{"$f":"I129","v":1870.0652239277415},{"$f":"J129","v":1891.8819901822433},21.816766254501772,1.1666313011628284E-2]
[null,null,null,"NPgY",286.85405708956802,303.54100031601502,16.686943226446999,5.8172240601207979E-2,2491.7230802110416,2471.3434704519714,-20.379609759070263,-8.178922417552182E-3]
[null,null,null,"WMID",383.47694046781294,362.15326766352575,-21.323672804287185,-5.5606140954066005E-2,3004.7858772021227,2990.8318622027487,-13.954014999374067,-4.6439299070345783E-3]
[null,null,null,"EMID",380.34271463132882,379.3064589751985,-1.0362556561303222,-2.7245313667563697E-3,3030.4222427873265,2989.1658624993825,-41.256380287944012,-1.3614069915879826E-2]
[null,null,null,"SWALES",176.23448784911332,190.52317475674133,14.288686907628005,8.1077699841937578E-2,1562.7185968208689,1503.5854984762161,-59.133098344652808,-3.7839889065728646E-2]
[null,null,null,"SWEST",317.46456641364256,294.61747184025461,-22.847094573387949,-7.1967384680087967E-2,2450.6409777595595,2360.7830811817676,-89.857896577791962,-3.6667099503062427E-2]
[null,null,null,"LPN",259.97704926680905,240.55415445236096,-19.422894814448085,-7.4710036402154761E-2,2494.3271835380997,2203.9584820919613,-290.3687014461384,-0.11641163331037528]
[null,null,null,"SPN",278.06192303019975,311.24206775596969,33.180144725769935,0.11932645924399475,2460.2905832296647,2181.7207296457609,-278.56985358390375,-0.11322640320730751]
[null,null,null,"EPN",420.01273034735755,408.05920156858184,-11.953528778775706,-2.8459920176443075E-2,3681.362206991821,3369.0626139003998,-312.29959309142123,-8.4832617800630089E-2]
[null,null,null,"SPD",276.02521735908601,257.36514830837649,-18.660069050709524,-6.7602769157262599E-2,2242.3208508847042,2279.8258721017164,37.505021217012199,1.6725983349891543E-2]
[null,null,null,"SPMW",281.52865882094602,295.74411132109856,14.215452500152537,5.0493802512637458E-2,2483.1046569974264,2594.5092940932168,111.40463709579035,4.4865059062996156E-2]
[null,null,null,"SSEH",238.72578423666667,301.73996443665419,63.014180199987521,0.26396051185454211,1913.2889968724937,2016.1971754016645,102.90817852917075,5.3786008646569773E-2]
[null,null,null,"SSES",406.61841758498349,405.0032339955805,-1.6151835894029887,-3.9722342116129414E-3,3378.2318488117835,3418.3325279820106,40.100679170227068,1.1870315882650735E-2]
[null,null,null,"Total",{"$f":"SUM(E5:E18)","v":4250.9084040201433},{"$f":"SUM(F5:F18)","v":4243.5683824770822},{"$f":"SUM(G5:G18)","v":-7.3400215430608284},-1.7266948250682767E-3,{"$f":"SUM(I5:I18)","v":35758.898184110723},{"$f":"SUM(J5:J18)","v":34744.844285101441},{"$f":"SUM(K5:K18)","v":-1014.0538990092764},-2.8358085693475473E-2]
[]
[null,null,null,null,"Annual (2022-23)",null,null,null,"RIIO-ED1"]
[null,null,null,null,"Allowance","Actual","Difference","Difference","Allowance","Actual ","Difference","Difference"]
[null,null,null,null,"£m","£m","£m","%","£m","£m","£m","%"]
[null,null,null,"ENWL",{"$f":"E5","v":337.22510262976982},{"$f":"F5","v":311.54337034135784},{"$f":"F24-E24","v":-25.681732288411979},{"$f":"G24/E24","v":-7.6156051516150763E-2},{"$f":"I5","v":2695.6158580760707},{"$f":"J5","v":2473.6458248903887},{"$f":"J24-I24","v":-221.97003318568204},{"$f":"K24/I24","v":-8.2344831338137206E-2}]
[null,null,null,"NPg",{"$f":"SUM(E6:E7)","v":495.21481138242734},{"$f":"SUM(F6:F7)","v":485.71675706138222},-9.4980543210451174,-1.9179665274006292E-2,{"$f":"SUM(I6:I7)","v":4361.7883041387831},{"$f":"SUM(J6:J7)","v":4363.2254606342149},1.4371564954317364,3.2948790615721935E-4]
[null,null,null,"NGED",{"$f":"SUM(E8:E11)","v":1257.5187093618977},{"$f":"SUM(F8:F11)","v":1226.6003732357203},-30.918336126177337,-2.4586780217263106E-2,{"$f":"SUM(I8:I11)","v":10048.567694569878},{"$f":"SUM(J8:J11)","v":9844.3663043601155},-204.20139020976239,-2.032144245991499E-2]
[null,null,null,"UKPN",{"$f":"SUM(E12:E14)","v":958.05170264436629},{"$f":"SUM(F12:F14)","v":959.8554237769124},1.8037211325461158,1.8826970690282948E-3,{"$f":"SUM(I12:I14)","v":8635.9799737595858},{"$f":"SUM(J12:J14)","v":7754.7418256381225},-881.23814812146338,-0.1020426345127136]
[null,null,null,"SPEN",{"$f":"SUM(E15:E16)","v":557.55387618003203},{"$f":"SUM(F15:F16)","v":553.10925962947499},-4.4446165505570434,-7.9716359986741325E-3,{"$f":"SUM(I15:I16)","v":4725.4255078821307},{"$f":"SUM(J15:J16)","v":4874.3351661949328},148.90965831280209,3.1512433761661671E-2]
[null,null,null,"SSEN",{"$f":"SUM(E17:E18)","v":645.34420182165013},{"$f":"SUM(F17:F18)","v":706.74319843223475},61.398996610584618,9.5141470919348381E-2,{"$f":"SUM(I17:I18)","v":5291.5208456842774},{"$f":"SUM(J17:J18)","v":5434.529703383675},143.00885769939759,2.702604069225854E-2]
[null,null,null,"Total",{"$f":"SUM(E24:E29)","v":4250.9084040201433},{"$f":"SUM(F24:F29)","v":4243.5683824770822},-7.3400215430610842,-1.7266948250683368E-3,{"$f":"SUM(I24:I29)","v":35758.898184110723},{"$f":"SUM(J24:J29)","v":34744.844285101448},{"$f":"J30-I30","v":-1014.0538990092755},{"$f":"K30/I30","v":-2.8358085693475449E-2}]
[]
[]
[null,null,null,null,null,"Annual (2022-23)",null,null,"RIIO-ED1"]
[null,null,null,null,"Sharing factor","Totex performance","Customer share","DNO share","Totex performance","Customer share","DNO share"]
[null,null,null,"ENWL",{"$f":"E57","v":0.58114666186475283},{"$f":"G5","v":-25.681732288411979},{"$f":"F35*(1-$E$35)","v":-10.756879298097118},{"$f":"F35*$E$35","v":-14.924852990314861},{"$f":"K5","v":-221.97003318568204},{"$f":"I35*(1-$E$35)","v":-92.97288936581451},{"$f":"I35*$E$35","v":-128.99714381986752}]
[null,null,null,"NPgN",{"$f":"F57","v":0.55843703457782867},{"$f":"G6","v":-26.184997547492088},{"$f":"F36*(1-$E$36)","v":-11.562325166642889},{"$f":"F36*$E$36","v":-14.622672380849199},21.816766254501772,{"$f":"I36*(1-$E$36)","v":9.6334760032601601},{"$f":"I36*$E$36","v":12.183290251241612}]
[null,null,null,"NPgY",{"$f":"G57","v":0.55843703457782867},16.686943226446999,{"$f":"F37*(1-$E$37)","v":7.3683361349013525},{"$f":"F37*$E$37","v":9.3186070915456476},-20.379609759070263,{"$f":"I37*(1-$E$37)","v":-8.998880919361687},{"$f":"I37*$E$37","v":-11.380728839708576}]
[null,null,null,"WMID",{"$f":"H57","v":0.7},-21.323672804287185,{"$f":"F38*(1-$E$38)","v":-6.3971018412861564},{"$f":"F38*$E$38","v":-14.926570963001028},-13.954014999374067,{"$f":"I38*(1-$E$38)","v":-4.186204499812221},{"$f":"I38*$E$38","v":-9.7678104995618469}]
[null,null,null,"EMID",{"$f":"I57","v":0.7},-1.0362556561303222,{"$f":"F39*(1-$E$38)","v":-0.31087669683909669},{"$f":"F39*$E$38","v":-0.72537895929122553},-41.256380287944012,{"$f":"I39*(1-$E$38)","v":-12.376914086383206},{"$f":"I39*$E$38","v":-28.879466201560806}]
[null,null,null,"SWALES",{"$f":"J57","v":0.7},14.288686907628005,{"$f":"F40*(1-$E$38)","v":4.2866060722884018},{"$f":"F40*$E$38","v":10.002080835339603},-59.133098344652808,{"$f":"I40*(1-$E$38)","v":-17.739929503395846},{"$f":"I40*$E$38","v":-41.393168841256966}]
[null,null,null,"SWEST",{"$f":"K57","v":0.7},-22.847094573387949,{"$f":"F41*(1-$E$38)","v":-6.8541283720163859},{"$f":"F41*$E$38","v":-15.992966201371564},-89.857896577791962,{"$f":"I41*(1-$E$38)","v":-26.957368973337594},{"$f":"I41*$E$38","v":-62.900527604454368}]
[null,null,null,"LPN",{"$f":"L57","v":0.53284185719504162},-19.422894814448085,{"$f":"F42*(1-$E$42)","v":-9.0735634694136245},{"$f":"F42*$E$42","v":-10.349331345034461},-290.3687014461384,{"$f":"I42*(1-$E$42)","v":-135.64810329626545},{"$f":"I42*$E$42","v":-154.72059814987296}]
[null,null,null,"SPN",{"$f":"M57","v":0.53284185719504162},33.180144725769935,{"$f":"F43*(1-$E$42)","v":15.500374788090419},{"$f":"F43*$E$42","v":17.679769937679517},-278.56985358390375,{"$f":"I43*(1-$E$42)","v":-130.13617544170566},{"$f":"I43*$E$42","v":-148.43367814219809}]
[null,null,null,"EPN",{"$f":"N57","v":0.53284185719504162},-11.953528778775706,{"$f":"F44*(1-$E$42)","v":-5.5841883042584808},{"$f":"F44*$E$42","v":-6.3693404745172248},-312.29959309142123,{"$f":"I44*(1-$E$42)","v":-145.89329790733254},{"$f":"I44*$E$42","v":-166.40629518408869}]
[null,null,null,"SPD",{"$f":"O57","v":0.53504574557495777},-18.660069050709524,{"$f":"F45*(1-$E$45)","v":-8.6760784929924526},{"$f":"F45*$E$45","v":-9.9839905577170711},37.505021217012199,{"$f":"I45*(1-$E$45)","v":17.438119177151297},{"$f":"I45*$E$45","v":20.066902039860903}]
[null,null,null,"SPMW",{"$f":"P57","v":0.53504574557495777},14.215452500152537,{"$f":"F46*(1-$E$45)","v":6.6095351185230253},{"$f":"F46*$E$45","v":7.6059173816295118},111.40463709579035,{"$f":"I46*(1-$E$45)","v":51.798059980365608},{"$f":"I46*$E$45","v":59.606577115424741}]
[null,null,null,"SSEH",{"$f":"Q57","v":0.56471375271214463},63.014180199987521,{"$f":"F47*(1-$E$47)","v":27.429206025173247},{"$f":"F47*$E$47","v":35.58497417481427},102.90817852917075,{"$f":"I47*(1-$E$47)","v":44.794514847191387},{"$f":"I47*$E$47","v":58.113663681979368}]
[null,null,null,"SSES",{"$f":"R57","v":0.56471375271214463},-1.6151835894029887,{"$f":"F48*(1-$E$47)","v":-0.70306720331215522},{"$f":"F48*$E$47","v":-0.91211638609083345},40.100679170227068,{"$f":"I48*(1-$E$47)","v":17.455274149702412},{"$f":"I48*$E$47","v":22.645405020524656}]
[null,null,null,"Total",null,{"$f":"SUM(F35:F48)","v":-7.3400215430608284},1.2758492941180821,-8.615870837178921,-1014.0538990092764,-433.79031983573788,-580.26357917353846]
[]
[]
[null,null,null,"Pre-tax Totex (£m)","2015/16"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex16",340.75132283913774,262.99880956691459,346.9316167569977,373.85161203180724,409.26968172342288,210.89911326103228,308.14744924313499,354.78170639100108,319.93684250480595,479.34731123786639,294.37992770377087,339.20511799910054,231.52471581677639,441.44683539947857]
[null,null,null,"Actual Totex16",330.89221751523337,255.26762515894862,337.81480186368532,422.17316880928786,416.83965451118405,192.23327403954013,302.09511264719606,255.90969190759671,234.15750441349599,380.25903860008253,261.24123945360071,325.07357490441274,204.8610815738819,380.15664520920319]
[null,null,null,"Overspend (underspend)",{"$f":"E55-E54","v":-9.8591053239043731},{"$f":"F55-F54","v":-7.7311844079659693},-9.1168148933123803,48.321556777480623,7.5699727877611735,-18.665839221492149,-6.0523365959389253,-98.872014483404371,-85.779338091309967,-99.088272637783859,-33.138688250170162,-14.1315430946878,-26.663634242894489,-61.290190190275382]
[null,null,null,"Totex incentive rate",0.58114666186475283,0.55843703457782867,0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E57*-E56)+E55","v":336.62180366319342},259.58500485350748,342.90596893750165,388.34807906505142,411.54067355975121,205.29936149458464,306.33174826435334,308.59283972954893,279.86432623103099,433.05741781864793,278.97195361578912,332.63459691563463,219.91840252813088,414.76805851599465]
[]
[]
[null,null,null,null,"2016/17"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex17",325.66068914800968,258.3274506096908,327.11245428547591,375.15303855593254,400.8091293166396,212.79947941795135,309.05548317708917,348.17124404045308,350.55218485137965,495.1117858731713,292.69047398272579,352.57987400965811,240.44463481409952,451.21027341502406]
[null,null,null,"Actual Totex17",280.40110158224542,249.98646357202128,291.33552788160625,425.16777302409133,420.65072097082174,199.83856575858891,346.00756568311488,275.68711018111503,273.17004089932999,412.37761301388855,281.68971779956587,340.11274007169203,230.5384785827971,408.45709228943326]
[null,null,null,"Overspend (underspend)",{"$f":"E64-E63","v":-45.259587565764264},{"$f":"F64-F63","v":-8.340987037669521},-35.776926403869652,50.014734468158792,19.841591654182139,-12.960913659362433,36.952082506025704,{"$f":"L64-L63","v":-72.484133859338044},{"$f":"M64-M63","v":-77.38214395204966},-82.734172859282751,-11.000756183159922,-12.467133937966082,-9.9061562313024183,-42.7531811255908]
[null,null,null,"Totex incentive rate",{"$f":"E57","v":0.58114666186475283},{"$f":"F57","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,{"$f":"L57","v":0.53284185719504162},{"$f":"M57","v":0.53284185719504162},0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E66*-E65)+E64","v":306.70355981346478},{"$f":"(F66*-F65)+F64","v":254.64437963878956},311.31468856889245,390.15745889638015,406.76160681289423,208.91120532014261,320.14110792889687,314.30969068389874,314.40248619647417,456.46184333372435,287.57562559347298,346.78322704471395,236.13262124312868,432.60040164324766]
[]
[]
[null,null,null,null,"2017/18"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex18",328.58608104578758,241.12731444447982,321.65817588761092,363.20254948309798,356.72088344472377,201.44061392794353,303.34301107673303,329.8894482725039,329.45572253393033,470.79601143426873,299.46178393342132,323.18474560317378,238.31602967250805,436.51197091813691]
[null,null,null,"Actual Totex18",325.10736510389722,225.79012779221762,282.37646616086818,359.38163137449624,365.61520037357946,175.69716406143147,298.45012971103063,300.37857618276013,273.64896864036143,441.48914638494296,286.7995588827502,345.51230693503896,218.38591851667036,459.49559731448443]
[null,null,null,"Overspend (underspend)",{"$f":"E73-E72","v":-3.478715941890357},{"$f":"F73-F72","v":-15.337186652262204},-39.281709726742747,-3.8209181086017452,8.8943169288556874,-25.743449866512066,-4.8928813657024079,{"$f":"L73-L72","v":-29.510872089743771},{"$f":"M73-M72","v":-55.806753893568896},-29.306865049325779,-12.662225050671111,22.327561331865184,-19.930111155837693,22.983626396347518]
[null,null,null,"Totex incentive rate",{"$f":"E57","v":0.58114666186475283},{"$f":"F57","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E75*-E74)+E73","v":327.12900926110251},{"$f":"(F75*-F74)+F73","v":234.35498082507357},304.31282765381746,362.05627405051746,359.38917852338045,193.71757896798991,301.87514666702231,316.1032040745045,303.38514302903729,457.10507078639017,293.57442852562446,333.56604023536056,229.64072637945364,446.51642740126914]
[]
[]
[null,null,null,null,"2018/19"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex19",331.92852862922172,237.63722884892843,324.64705592190467,369.73991920215008,363.7799713475066,214.40690658625095,307.61836643345407,316.68913284534653,312.25405426972952,468.75324521028318,284.46533059683878,297.63387608756028,243.61918298034149,440.71553901648866]
[null,null,null,"Actual Totex19",333.72740713028367,231.82483191999339,297.06232625822992,324.86816282844114,329.97337245083094,183.3696434498849,275.31226084296947,283.37239361705531,282.16775097568467,422.69107165465283,316.30431289311309,360.61489095747862,235.66959131215569,429.9160701158271]
[null,null,null,"Overspend (underspend)",{"$f":"E82-E81","v":1.7988785010619495},{"$f":"F82-F81","v":-5.8123969289350441},-27.58472966367475,-44.871756373708934,-33.806598896675666,-31.03726313636605,-32.306105590484606,{"$f":"L82-L81","v":-33.316739228291226},{"$f":"M82-M81","v":-30.086303294044853},-46.062173555630352,31.83898229627431,62.98101486991834,-7.9495916681858034,-10.799468900661566]
[null,null,null,"Totex incentive rate",{"$f":"E66","v":0.58114666186475283},{"$f":"F66","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E84*-E83)+E82","v":332.68199489429122},{"$f":"(F84*-F83)+F82","v":235.07068962477715},312.46666089124352,356.2783922900374,353.63799167850391,205.09572764534113,297.92653475630868,301.12494682314093,298.1989926990168,447.23492575847524,299.26900087205513,326.91716689933565,240.1588350556261,436.01467872601779]
[]
[]
[null,null,null,null,"2019/20"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex20",332.23529152439124,236.42638056850311,308.51427718304404,380.14069661017413,358.68932064532805,195.757053068744,301.64359053359959,321.98672049883322,298.73409904780556,462.77747897948029,274.54608188042158,296.38777252295455,250.60760032549612,394.16326541563353]
[null,null,null,"Actual Totex20",304.96609253901494,260.28705529167257,325.47515727346905,324.95567760462046,353.05971648041231,173.35115710500691,293.24172204088535,283.6201064203857,274.29202760960925,439.52793162100369,304.18813522777828,329.04028836292838,244.11133225953446,468.43019569434716]
[null,null,null,"Overspend (underspend)",{"$f":"E91-E90","v":-27.269198985376306},{"$f":"F91-F90","v":23.860674723169467},16.960880090425007,-55.18501900555367,-5.6296041649157473,-22.405895963737095,-8.4018684927142431,{"$f":"L91-L90","v":-38.366614078447526},{"$f":"M91-M90","v":-24.442071438196308},-23.249547358476605,29.642053347356693,32.65251583997383,-6.4962680659616581,74.26693027871363]
[null,null,null,"Totex incentive rate",{"$f":"E75","v":0.58114666186475283},{"$f":"F75","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E93*-E92)+E91","v":320.81349650109206},{"$f":"(F93*-F92)+F91","v":246.96237085623966},316.00357369194199,363.58519090850803,357.00043939585333,189.03528427962286,299.12302998578531,304.0634443202311,287.31578634843163,451.91626361443844,288.32828069416917,311.56969868043149,247.77986417768773,426.49063879424358]
[]
[]
[null,null,null,null,"2020/21"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex21",342.01460529032948,219.10388047434091,294.95108372972868,379.83988295914889,369.71944078838868,178.00198843665049,300.99555935860025,289.38819901636469,284.01918587971977,440.74217424281755,263.19096745528941,302.8222639441401,229.94760321330173,400.94145235654707]
[null,null,null,"Actual Totex21",289.1646723620288,254.78089663249258,317.25625716280064,377.66532466530487,365.00279885065294,200.30451379592103,281.9926413580921,279.29041208375304,263.73306339935704,431.47796749602435,298.05989380694143,298.13709476954551,270.60010298519893,454.58638948159143]
[null,null,null,"Overspend (underspend)",{"$f":"E100-E99","v":-52.849932928300689},{"$f":"F100-F99","v":35.677016158151673},22.305173433071957,-2.1745582938440293,-4.7166419377357442,22.302525359270533,-19.002918000508146,{"$f":"L100-L99","v":-10.097786932611655},{"$f":"M100-M99","v":-20.286122480362735},-9.2642067467932065,34.868926351652021,-4.6851691745945914,40.652499771897197,53.644937125044351]
[null,null,null,"Totex incentive rate",{"$f":"E84","v":0.58114666186475283},{"$f":"F84","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E102*-E101)+E100","v":319.87823446308681},{"$f":"(F102*-F101)+F100","v":234.85752952654909},304.80022225509174,379.18751547099566,368.30444820706794,184.69274604443166,295.29468395844782,284.67093562648563,274.5423585770796,436.41432462442447,279.40342310972346,300.64387460371131,247.64307728188126,424.29235572370055]
[]
[]
[null,null,null,null,"2021/22"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex22",357.21423696942355,206.08340512202443,281.05435935671187,379.38123789199909,391.09110088998796,173.17895427318319,302.3729515233058,273.44368320678836,287.27657111209459,443.82146966657575,257.5610679731505,289.76234800989278,240.10344581330384,406.62409470549119]
[null,null,null,"Actual Totex22",297.84359831632759,231.76923306953009,316.48193353529695,394.46685623298117,358.71793988670265,188.26800550910119,269.06617705822453,285.14603724693484,269.30930595195281,433.18064356122312,274.17786572959028,300.27428677102228,310.29070573477173,412.28730388154315]
[null,null,null,"Overspend (underspend)",{"$f":"E109-E108","v":-59.370638653095966},{"$f":"F109-F108","v":25.685827947505658},35.427574178585076,15.08561834098208,-32.373161003285304,15.089051235917992,-33.306774465081276,{"$f":"L109-L108","v":11.702354040146474},{"$f":"M109-M108","v":-17.967265160141778},-10.64082610535263,16.61679775643978,10.5119387611295,70.187259921467898,5.6632091760519643]
[null,null,null,"Totex incentive rate",{"$f":"E102","v":0.58114666186475283},{"$f":"F102","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E111*-E110)+E109","v":332.34664678235276},{"$f":"(F111*-F110)+F109","v":217.42531547984871},296.69786406872186,383.9069233942937,381.37915258900239,177.7056696439586,292.38091918378143,278.91053318662927,278.88301688859855,438.85052110528869,265.28711878492766,294.64991865913544,270.65499479193687,409.08921177534097]
[]
[]
[null,null,null,null,"2022/23"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex23",337.22510262976982,208.3607542928593,286.85405708956802,383.47694046781294,380.34271463132882,176.23448784911332,317.46456641364256,259.97704926680905,278.06192303019975,420.01273034735755,276.02521735908601,281.52865882094602,238.72578423666667,406.61841758498349]
[null,null,null,"Actual Totex23",311.54337034135784,182.17575674536721,303.54100031601502,362.15326766352575,379.3064589751985,190.52317475674133,294.61747184025461,240.55415445236096,311.24206775596969,408.05920156858184,257.36514830837649,295.74411132109856,301.73996443665419,405.0032339955805]
[null,null,null,"Overspend (underspend)",{"$f":"E118-E117","v":-25.681732288411979},{"$f":"F118-F117","v":-26.184997547492088},16.686943226446999,-21.323672804287185,-1.0362556561303222,14.288686907628005,-22.847094573387949,{"$f":"L118-L117","v":-19.422894814448085},{"$f":"M118-M117","v":33.180144725769935},-11.953528778775706,-18.660069050709524,14.215452500152537,63.014180199987521,-1.6151835894029887]
[null,null,null,"Totex incentive rate",{"$f":"E111","v":0.58114666186475283},{"$f":"F111","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E120*-E119)+E118","v":326.46822333167268},{"$f":"(F120*-F119)+F118","v":196.7984291262164},{"$f":"(G120*-G119)+G118","v":294.22239322446939},{"$f":"(H120*-H119)+H118","v":377.07983862652679},{"$f":"(I120*-I119)+I118","v":380.03183793448972},{"$f":"(J120*-J119)+J118","v":180.52109392140173},{"$f":"(K120*-K119)+K118","v":310.6104380416262},{"$f":"(L120*-L119)+L118","v":250.90348579739543},{"$f":"(M120*-M119)+M118","v":293.56229781829018},{"$f":"(N120*-N119)+N118","v":414.42854204309907},{"$f":"(O120*-O119)+O118","v":267.34913886609354},{"$f":"(P120*-P119)+P118","v":288.13819393946903},{"$f":"(Q120*-Q119)+Q118","v":266.15499026183994},{"$f":"(R120*-R119)+R118","v":405.91535038167132}]
[]
[]
[null,null,null,"Expenditure relative to cost allowances"]
[null,null,null,null,"2022-23",null,null,null,"RIIO-ED1"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%"]
[null,null,null,"ENWL",{"$f":"TRANSPOSE(E117:R117)","v":337.22510262976982},{"$f":"TRANSPOSE(E118:R118)","v":311.54337034135784},{"$f":"F128-E128","v":-25.681732288411979},{"$f":"G128/E128","v":-7.6156051516150763E-2},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D128,$E$53:$R$53,0)))","v":2695.6158580760707},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D128,$E$53:$R$53,0)))","v":2473.6458248903887},{"$f":"J128-I128","v":-221.97003318568204},{"$f":"K128/I128","v":-8.2344831338137206E-2}]
[null,null,null,"NPgN",208.3607542928593,182.17575674536721,-26.184997547492088,-0.12567144727594928,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D129,$E$53:$R$53,0)))","v":1870.0652239277415},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D129,$E$53:$R$53,0)))","v":1891.8819901822433},21.816766254501772,1.1666313011628284E-2]
[null,null,null,"NPgY",286.85405708956802,303.54100031601502,16.686943226446999,5.8172240601207979E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D130,$E$53:$R$53,0)))","v":2491.7230802110416},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D130,$E$53:$R$53,0)))","v":2471.3434704519714},-20.379609759070263,-8.178922417552182E-3]
[null,null,null,"WMID",383.47694046781294,362.15326766352575,-21.323672804287185,-5.5606140954066005E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D131,$E$53:$R$53,0)))","v":3004.7858772021227},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D131,$E$53:$R$53,0)))","v":2990.8318622027487},-13.954014999374067,-4.6439299070345783E-3]
[null,null,null,"EMID",380.34271463132882,379.3064589751985,-1.0362556561303222,-2.7245313667563697E-3,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D132,$E$53:$R$53,0)))","v":3030.4222427873265},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D132,$E$53:$R$53,0)))","v":2989.1658624993825},-41.256380287944012,-1.3614069915879826E-2]
[null,null,null,"SWALES",176.23448784911332,190.52317475674133,14.288686907628005,8.1077699841937578E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D133,$E$53:$R$53,0)))","v":1562.7185968208689},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D133,$E$53:$R$53,0)))","v":1503.5854984762161},-59.133098344652808,-3.7839889065728646E-2]
[null,null,null,"SWEST",317.46456641364256,294.61747184025461,-22.847094573387949,-7.1967384680087967E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D134,$E$53:$R$53,0)))","v":2450.6409777595595},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D134,$E$53:$R$53,0)))","v":2360.7830811817676},-89.857896577791962,-3.6667099503062427E-2]
[null,null,null,"LPN",259.97704926680905,240.55415445236096,-19.422894814448085,-7.4710036402154761E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D135,$E$53:$R$53,0)))","v":2494.3271835380997},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D135,$E$53:$R$53,0)))","v":2203.9584820919613},-290.3687014461384,-0.11641163331037528]
[null,null,null,"SPN",278.06192303019975,311.24206775596969,33.180144725769935,0.11932645924399475,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D136,$E$53:$R$53,0)))","v":2460.2905832296647},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D136,$E$53:$R$53,0)))","v":2181.7207296457609},-278.56985358390375,-0.11322640320730751]
[null,null,null,"EPN",420.01273034735755,408.05920156858184,-11.953528778775706,-2.8459920176443075E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D137,$E$53:$R$53,0)))","v":3681.362206991821},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D137,$E$53:$R$53,0)))","v":3369.0626139003998},-312.29959309142123,-8.4832617800630089E-2]
[null,null,null,"SPD",276.02521735908601,257.36514830837649,-18.660069050709524,-6.7602769157262599E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D138,$E$53:$R$53,0)))","v":2242.3208508847042},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D138,$E$53:$R$53,0)))","v":2279.8258721017164},37.505021217012199,1.6725983349891543E-2]
[null,null,null,"SPMW",281.52865882094602,295.74411132109856,14.215452500152537,5.0493802512637458E-2,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D139,$E$53:$R$53,0)))","v":2483.1046569974264},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D139,$E$53:$R$53,0)))","v":2594.5092940932168},111.40463709579035,4.4865059062996156E-2]
[null,null,null,"SSEH",238.72578423666667,301.73996443665419,63.014180199987521,0.26396051185454211,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D140,$E$53:$R$53,0)))","v":1913.2889968724937},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D140,$E$53:$R$53,0)))","v":2016.1971754016645},102.90817852917075,5.3786008646569773E-2]
[null,null,null,"SSES",406.61841758498349,405.0032339955805,-1.6151835894029887,-3.9722342116129414E-3,{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Allowed Totex16\",\"Allowed Totex17\",\"Allowed Totex18\",\"Allowed Totex19\",\"Allowed Totex20\",\"Allowed Totex21\",\"Allowed Totex22\",\"Allowed Totex23\"},$D$54:$D$121,0),MATCH($D141,$E$53:$R$53,0)))","v":3378.2318488117835},{"$f":"SUM(INDEX($E$54:$R$121,MATCH({\"Actual Totex16\",\"Actual Totex17\",\"Actual Totex18\",\"Actual Totex19\",\"Actual Totex20\",\"Actual Totex21\",\"Actual Totex22\",\"Actual Totex23\"},$D$54:$D$121,0),MATCH($D141,$E$53:$R$53,0)))","v":3418.3325279820106},40.100679170227068,1.1870315882650735E-2]
[null,null,null,"Total",{"$f":"SUM(E128:E141)","v":4250.9084040201433},{"$f":"SUM(F128:F141)","v":4243.5683824770822},-7.3400215430610842,-1.7266948250683368E-3,{"$f":"SUM(I128:I141)","v":35758.898184110723},{"$f":"SUM(J128:J141)","v":34744.844285101441},-1014.0538990092828,-2.835808569347565E-2]
[]
[null,null,null,null,"2022-23",null,null,null,"Cumulative to date"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%"]
[null,null,null,"ENWL",{"$f":"SUM(INDEX(E$128:E$141,MATCH($D147,$D$128:$D$141,0)))","v":337.22510262976982},{"$f":"SUM(INDEX(F$128:F$141,MATCH($D147,$D$128:$D$141,0)))","v":311.54337034135784},{"$f":"F147-E147","v":-25.681732288411979},{"$f":"G147/E147","v":-7.6156051516150763E-2},{"$f":"SUM(INDEX(I$128:I$141,MATCH($D147,$D$128:$D$141,0)))","v":2695.6158580760707},{"$f":"SUM(INDEX(J$128:J$141,MATCH($D147,$D$128:$D$141,0)))","v":2473.6458248903887},{"$f":"J147-I147","v":-221.97003318568204},{"$f":"K147/I147","v":-8.2344831338137206E-2}]
[null,null,null,"NPg",{"$f":"SUM(INDEX(E$128:E$141,MATCH({\"NPgN\",\"Npgy\"},$D$128:$D$141,0)))","v":495.21481138242734},{"$f":"SUM(INDEX(F$128:F$141,MATCH({\"NPgN\",\"Npgy\"},$D$128:$D$141,0)))","v":485.71675706138222},-9.4980543210451174,-1.9179665274006292E-2,{"$f":"SUM(INDEX(I$128:I$141,MATCH({\"NPgN\",\"Npgy\"},$D$128:$D$141,0)))","v":4361.7883041387831},{"$f":"SUM(INDEX(J$128:J$141,MATCH({\"NPgN\",\"Npgy\"},$D$128:$D$141,0)))","v":4363.2254606342149},1.4371564954317364,3.2948790615721935E-4]
[null,null,null,"NGED",{"$f":"SUM(INDEX(E$128:E$141,MATCH({\"WMID\",\"EMID\",\"SWALES\",\"SWEST\"},$D$128:$D$141,0)))","v":1257.5187093618977},{"$f":"SUM(INDEX(F$128:F$141,MATCH({\"WMID\",\"EMID\",\"SWALES\",\"SWEST\"},$D$128:$D$141,0)))","v":1226.6003732357203},-30.918336126177337,-2.4586780217263106E-2,{"$f":"SUM(INDEX(I$128:I$141,MATCH({\"WMID\",\"EMID\",\"SWALES\",\"SWEST\"},$D$128:$D$141,0)))","v":10048.567694569878},{"$f":"SUM(INDEX(J$128:J$141,MATCH({\"WMID\",\"EMID\",\"SWALES\",\"SWEST\"},$D$128:$D$141,0)))","v":9844.3663043601155},-204.20139020976239,-2.032144245991499E-2]
[null,null,null,"UKPN",{"$f":"SUM(INDEX(E$128:E$141,MATCH({\"LPN\",\"SPN\",\"EPN\"},$D$128:$D$141,0)))","v":958.05170264436629},{"$f":"SUM(INDEX(F$128:F$141,MATCH({\"LPN\",\"SPN\",\"EPN\"},$D$128:$D$141,0)))","v":959.8554237769124},1.8037211325461158,1.8826970690282948E-3,{"$f":"SUM(INDEX(I$128:I$141,MATCH({\"LPN\",\"SPN\",\"EPN\"},$D$128:$D$141,0)))","v":8635.9799737595858},{"$f":"SUM(INDEX(J$128:J$141,MATCH({\"LPN\",\"SPN\",\"EPN\"},$D$128:$D$141,0)))","v":7754.7418256381225},-881.23814812146338,-0.1020426345127136]
[null,null,null,"SPEN",{"$f":"SUM(INDEX(E$128:E$141,MATCH({\"SPD\",\"SPMW\"},$D$128:$D$141,0)))","v":557.55387618003203},{"$f":"SUM(INDEX(F$128:F$141,MATCH({\"SPD\",\"SPMW\"},$D$128:$D$141,0)))","v":553.10925962947499},-4.4446165505570434,-7.9716359986741325E-3,{"$f":"SUM(INDEX(I$128:I$141,MATCH({\"SPD\",\"SPMW\"},$D$128:$D$141,0)))","v":4725.4255078821307},{"$f":"SUM(INDEX(J$128:J$141,MATCH({\"SPD\",\"SPMW\"},$D$128:$D$141,0)))","v":4874.3351661949328},148.90965831280209,3.1512433761661671E-2]
[null,null,null,"SSEN",{"$f":"SUM(INDEX(E$128:E$141,MATCH({\"SSEH\",\"SSES\"},$D$128:$D$141,0)))","v":645.34420182165013},{"$f":"SUM(INDEX(F$128:F$141,MATCH({\"SSEH\",\"SSES\"},$D$128:$D$141,0)))","v":706.74319843223475},61.398996610584618,9.5141470919348381E-2,{"$f":"SUM(INDEX(I$128:I$141,MATCH({\"SSEH\",\"SSES\"},$D$128:$D$141,0)))","v":5291.5208456842774},{"$f":"SUM(INDEX(J$128:J$141,MATCH({\"SSEH\",\"SSES\"},$D$128:$D$141,0)))","v":5434.529703383675},143.00885769939759,2.702604069225854E-2]
[null,null,null,"Total",{"$f":"SUM(E147:E152)","v":4250.9084040201433},{"$f":"SUM(F147:F152)","v":4243.5683824770822},-7.3400215430610842,-1.7266948250683368E-3,{"$f":"SUM(I147:I152)","v":35758.898184110723},{"$f":"SUM(J147:J152)","v":34744.844285101448},-1014.0538990092755,-2.8358085693475449E-2]
[]
[]
[]
[null,"RAV",null,"2015/16","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2015",2190.8076355499193,1620.8953895791974,2136.5589252738764,2818.6496117189918,2768.9154670208532,1207.1366182812553,1732.1503811516175,2031.6781959468146,2071.8412060929154,3302.58784674457,2185.3277264035291,2189.1127990652176,1368.2081261359333,2892.411618503053]
[null,null,null,"Slow Money",228.89722724007117,181.71628535040577,246.63843471896465,310.7767136628508,329.3566336865548,164.23948919566772,245.06539861148264,203.53904540747317,187.70517503573859,294.47881698129106,223.1775628926313,265.56585409373344,135.85505720098831,290.33764096119626]
[null,null,null,"Depreciation",-211.99196072211973,-145.7297293389619,-194.11226103692314,-246.61949747910407,-239.68801964101783,-122.17258634532948,-160.68003679919764,-197.77160889311131,-174.86250102657391,-298.60421349237959,-199.94654641594266,-190.05687992138343,-130.82054957488859,-282.56149494566506]
[null,null,null,"RAV at 31st March 2016",2207.7129020678708,1656.8819455906412,2189.0850989559176,2882.8068279027384,2858.5840810663904,1249.2035211315936,1816.5357429639027,2037.4456324611765,2084.6838801020804,3298.4624502334818,2208.5587428802178,2264.6217732375676,1373.2426337620329,2900.1877645185841]
[]
[null,null,null,"2016/17","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2016",2207.7129020678708,1656.8819455906412,2189.0850989559176,2882.8068279027384,2858.5840810663904,1249.2035211315936,1816.5357429639027,2037.4456324611765,2084.6838801020804,3298.4624502334818,2208.5587428802178,2264.6217732375676,1373.2426337620329,2900.1877645185841]
[null,null,null,"Slow Money",208.55834558680939,178.19527682111456,223.92577578074591,312.36313398553546,325.58927817858319,167.12896425611407,256.11288634311751,207.94514925631597,210.4767301269267,310.38389647408025,230.06050047477845,277.49539575891157,145.80921970605166,302.82028115027333]
[null,null,null,"Depreciation",-213.99488610191551,-148.95447517155844,-197.95498904763193,-252.34008363874278,-247.50583487194456,-123.59107932919848,-165.93649881846332,-198.75536947413963,-179.45201482153286,-302.14932643937061,-202.60888189722544,-196.25513757111253,-131.52027057820399,-280.86301662454883]
[null,null,null,"RAV at 31st March 2017",2202.2763615527647,1686.1227472401972,2215.055885689032,2942.8298782495312,2936.6675243730288,1292.7414060585093,1906.7121304885568,2046.6354122433527,2115.7085954074741,3306.6970202681914,2236.0103614577706,2345.8620314253667,1387.5315828898806,2922.1450290443086]
[]
[null,null,null,"2017/18","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2017",2202.2763615527647,1686.1227472401972,2215.055885689032,2942.8298782495312,2936.6675243730288,1292.7414060585093,1906.7121304885568,2046.6354122433527,2115.7085954074741,3306.6970202681914,2236.0103614577706,2345.8620314253667,1387.5315828898806,2922.1450290443086]
[null,null,null,"Slow Money",222.44242944673582,164.10479072633396,218.92172942863505,289.92005830511306,287.75274233029171,154.97406317439197,241.50011733361782,208.1100707476599,202.93927850425843,310.83073530968215,234.85954282049954,266.9167558569676,141.5768383080393,312.56149918088835]
[null,null,null,"Depreciation",-201.87718205358669,-150.77787428875317,-198.7892037070196,-255.32697267161882,-252.96488134605457,-114.48063715207901,-169.61134098377855,-197.56538850652143,-182.95855705753928,-304.29782157323035,-205.9547255893028,-201.30850388765677,-130.65027372603021,-277.23866084503175]
[null,null,null,"RAV at 31st March 2018",2222.8416089459138,1699.4496636777778,2235.1884114106479,2977.4229638830252,2971.4553853572661,1333.2348320808223,1978.6009068383962,2057.1800944844913,2135.6893168541933,3313.2299340046434,2264.9151786889679,2411.4702833946772,1398.4581474718898,2957.467867380165]
[]
[null,null,null,"2018/19","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2018",2222.8416089459138,1699.4496636777778,2235.1884114106479,2977.4229638830252,2971.4553853572661,1333.2348320808223,1978.6009068383962,2057.1800944844913,2135.6893168541933,3313.2299340046434,2264.9151786889679,2411.4702833946772,1398.4581474718898,2957.467867380165]
[null,null,null,"Slow Money",226.22229735863036,164.62951193921822,224.83195178609657,285.36201145924906,283.26226598513205,164.0765821162729,238.34122780504697,198.16688132058317,200.00051953852028,304.11969458925114,239.41520069764411,261.43810598123014,148.04042409129738,305.21027510821244]
[null,null,null,"Depreciation",-199.39806874418264,-151.80856988638891,-196.35610512231949,-257.59982159851438,-254.4562443762712,-113.21007936325405,-171.51856667539658,-195.9253118524758,-186.68245606770813,-302.27329939561383,-207.95656796502934,-205.73966027156885,-129.50970834001373,-273.90187999187378]
[null,null,null,"RAV at 31st March 2019",2249.6658375603615,1712.2706057306073,2263.6642580744247,3005.1851537437597,3000.2614069661272,1384.1013348338411,2045.4235679680464,2059.4216639525989,2149.0073803250057,3315.0763291982807,2296.3738114215826,2467.1687291043381,1416.9888632231734,2988.7762624965039]
[]
[null,null,null,"2019/20","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2019",2249.6658375603615,1712.2706057306073,2263.6642580744247,3005.1851537437597,3000.2614069661272,1384.1013348338411,2045.4235679680464,2059.4216639525989,2149.0073803250057,3315.0763291982807,2296.3738114215826,2467.1687291043381,1416.9888632231734,2988.7762624965039]
[null,null,null,"Slow Money",218.15370758909836,172.63111128346742,227.5268494158037,291.57344477533502,286.12594287758583,151.22822742369829,239.29842398862823,199.72773695552826,193.08551315696849,307.30214295734959,230.66262455533533,249.43094061096284,152.29955200969286,298.54344715597051]
[null,null,null,"Depreciation",-195.59572659974006,-152.01628555498684,-194.69722322068796,-258.33746307643594,-255.10962773299116,-111.063028837216,-172.87707945684093,-193.13929907994151,-177.28990162190982,-293.12198122273259,-208.68525792860046,-205.84024088282473,-127.56543292732987,-270.67014919883326]
[null,null,null,"RAV at 31st March 2020",2272.2238185497199,1732.8854314590881,2296.4938842695406,3038.4211354426589,3031.2777221107222,1424.2665334203234,2111.8449124998342,2066.0101018281853,2164.8029918600637,3329.256490932898,2318.3511780483173,2510.7594288324763,1441.7229823055363,3016.6495604536412]
[]
[null,null,null,"2020/21","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2020",2272.2238185497199,1732.8854314590881,2296.4938842695406,3038.4211354426589,3031.2777221107222,1424.2665334203234,2111.8449124998342,2066.0101018281853,2164.8029918600637,3329.256490932898,2318.3511780483173,2510.7594288324763,1441.7229823055363,3016.6495604536412]
[null,null,null,"Slow Money",216.54149427731718,164.33293589094973,219.45471464815401,303.35001237679666,294.64355856565442,147.75419683554537,236.23574716675819,193.57623622601025,186.68880383241415,296.76174074460863,222.66254753644156,240.28161928189181,153.1475843754059,296.58475076482193]
[null,null,null,"Depreciation",-191.82685027429503,-138.8999168786294,-194.02070453336401,-259.32024870871817,-255.11824186366024,-109.55060301529728,-173.81701452507136,-188.75427763448519,-178.41332288724649,-271.5597875745575,-209.00551942720026,-206.55018803343597,-127.27017807489791,-268.49374865833613]
[null,null,null,"RAV at 31st March 2021",2296.9384625527418,1758.3184504714081,2321.9278943843306,3082.4508991107377,3070.8030388127163,1462.4701272405714,2174.2636451415206,2070.8320604197106,2173.0784728052317,3354.4584441029492,2332.008206157559,2544.4908600809317,1467.6003886060441,3044.7405625601268]
[null,null,null,"Closing RAV"]
[null,null,null,"2021/22","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2021",2296.9384625527418,1758.3184504714081,2321.9278943843306,3082.4508991107377,3070.8030388127163,1462.4701272405714,2174.2636451415206,2070.8320604197106,2173.0784728052317,3354.4584441029492,2332.008206157559,2544.4908600809317,1467.6003886060441,3044.7405625601268]
[null,null,null,"Slow Money",225.02719235091013,152.13038605825943,213.6189777521827,307.12553871543503,305.10332207120189,142.16453571516689,233.90473534702511,189.65916256690792,189.64045148424697,298.41835435159635,211.36950407660493,235.48645452623111,167.41497323164037,285.94255000097013]
[null,null,null,"Depreciation",-188.82508170744319,-137.84124774964565,-176.22074156800625,-236.88915808506587,-228.6013467678425,-108.47672489653183,-156.77894329026989,-164.80093749519179,-177.81882365729348,-268.84462835325451,-208.2425691822651,-190.48897209445593,-126.18936824569978,-231.60324526254217]
[null,null,null,"RAV at 31st March 2022",2333.1405731962091,1772.6075887800218,2359.3261305685073,3152.687279741107,3147.3050141160752,1496.1579380592063,2251.389437198276,2095.6902854914269,2184.9001006321851,3384.0321701012913,2335.1351410518987,2589.4883425127068,1508.825993591985,3099.0798672985543]
[]
[null,null,null,"2022/23","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2022",2333.1405731962091,1772.6075887800218,2359.3261305685073,3152.687279741107,3147.3050141160752,1496.1579380592063,2251.389437198276,2095.6902854914269,2184.9001006321851,3384.0321701012913,2335.1351410518987,2589.4883425127068,1508.825993591985,3099.0798672985543]
[null,null,null,"Slow Money",221.03711387790472,137.69156561071682,211.83466105102804,301.6638709012214,304.02547034759186,144.41687513712139,248.48835043330092,170.61437034222891,199.62236251643733,281.81140858930735,213.01912014153766,230.27707475049797,164.62497042298028,283.72084702540144]
[null,null,null,"Depreciation",-186.341300315512,-135.50529063998829,-177.43434204661625,-235.39939896843524,-229.84777681088752,-107.33693445529099,-156.50837442630456,-164.56305404281565,-174.89850651186862,-266.49752003608671,-204.82665215696272,-190.75968924622669,-125.82475003171649,-229.04375184615682]
[null,null,null,"RAV at 31st March 2023",2367.8363867586017,1774.7938637507505,2393.7264495729191,3218.9517516738933,3221.4827076527799,1533.2378787410369,2343.3694132052719,2101.7416017908404,2209.6239566367535,3399.346058654512,2343.3276090364734,2629.0057280169785,1547.6262139832486,3153.7569624777989]

{"sheet":"Ch4 expenditure 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4,411,11],[411,22,411,29],[431,4,431,11],[431,22,431,29],[268,4,268,11],[268,22,268,29],[291,4,291,11],[291,22,291,29],[311,4,311,11],[311,22,311,29],[511,4,511,11],[511,22,511,29],[531,4,531,11],[531,22,531,29],[551,4,551,11],[551,22,551,29],[451,4,451,11],[451,22,451,29],[471,4,471,11],[471,22,471,29],[491,4,491,11],[491,22,491,29],[631,4,631,11],[631,22,631,29],[651,4,651,11],[651,22,651,29],[571,4,571,11],[571,22,571,29],[591,4,591,11],[591,22,591,29],[611,4,611,11],[611,22,611,29],[711,4,711,11],[711,22,711,29],[731,4,731,11],[731,22,731,29],[751,4,751,11],[751,22,751,29],[811,22,811,29],[791,4,791,11],[791,22,791,29],[52,7,52,9],[52,10,52,12],[52,21,52,23],[52,4,52,6],[2,1,68,1],[52,18,52,20],[145,1,928,1],[911,63,911,64],[851,4,851,11],[851,22,851,29],[891,4,891,11],[891,22,891,29],[771,4,771,11],[771,22,771,29],[811,4,811,11],[671,4,671,11],[52,24,52,26],[248,22,248,29],[148,58,148,59],[671,22,671,29],[691,4,691,11],[691,22,691,29],[831,4,831,11],[831,22,831,29],[911,68,911,69],[911,4,911,11],[911,22,911,29],[911,33,911,34],[911,38,911,39],[911,43,911,44],[911,48,911,49],[911,53,911,54],[911,58,911,59],[148,63,148,64],[148,68,148,69],[771,63,771,64],[771,68,771,69],[731,63,731,64],[731,68,731,69],[751,33,751,34],[751,38,751,39],[751,43,751,44],[751,48,751,49],[751,53,751,54],[751,58,751,59],[751,63,751,64],[751,68,751,69],[731,33,731,34],[731,38,731,39],[731,43,731,44],[731,48,731,49],[731,53,731,54],[731,58,731,59],[691,63,691,64],[691,68,691,69],[711,33,711,34],[711,38,711,39]]}
["Chapter 4 - Expenditure Drivers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disaggregated expenditure v allowances for all DNOs"]
[null,"Distribution of allowances and expenditure per cost category",null,"2022-23","Baseline Allowance","% of total baseline allowance","Actual","% of total actual",null,"2022-23","Technical / glossary term","% of total actual","% of total baseline allowance",null,"2022-23","Allowance (£m)","Actual (£m)","Difference (£m)","Difference (%)"]
[null,null,null,"Network Reinforcement",{"$f":"$U$185","v":486.38963413207779},{"$f":"E4/$E$22","v":0.11810619946094714},{"$f":"$AD$185","v":573.56734338027525},{"$f":"G4/$G$22","v":0.13506740366840014},null,"Replacing & refurbishing equipment","Asset replacement, Refurbishment, Civil Works Condition Driven, Rising and Lateral Mains and BT21CN",{"$f":"H5","v":0.16034504754222831},{"$f":"F5","v":0.24222535034951187},null,"Replacing & refurbishing equipment",{"$f":"E5","v":997.54204327750222},{"$f":"G5","v":680.90953438898794},{"$f":"Q4-P4","v":-316.63250888851428},{"$f":"R4/P4","v":-0.31741269555736568}]
[null,null,null,"Replacing & refurbishing equipment",{"$f":"$U$205","v":997.54204327750222},0.24222535034951187,{"$f":"$AD$205","v":680.90953438898794},0.16034504754222831,null,"Operational support ","Closely Associate Indirects",{"$f":"H7","v":0.22283121396756389},{"$f":"F7","v":0.20478349129579385},null,"Operational support ",{"$f":"E7","v":843.34749456217867},{"$f":"G7","v":946.2587119195432},{"$f":"Q5-P5","v":102.91121735736454},{"$f":"R5/P5","v":0.12202706241605732}]
[null,null,null,"Network Faults",{"$f":"$U$225","v":498.24920015194112},0.12098596533499102,{"$f":"$AD$225","v":595.00544413016701},{"$f":"G6/$G$22","v":0.14011578838082908},null,"Network faults","Faults, ONIs and Severe Weather 1 in 20",{"$f":"H6","v":0.14011578838082908},{"$f":"F6","v":0.12098596533499102},null,"Network faults",{"$f":"E6","v":498.24920015194112},{"$f":"G6","v":595.00544413016701},96.756243978225882,0.19419247225829978]
[null,null,null,"Operational Support",{"$f":"$U$245","v":843.34749456217867},0.20478349129579385,{"$f":"$AD$245","v":946.2587119195432},0.22283121396756389,null,"Network Reinforcement","Connections, Reinforcement and Transmission Connection Points",{"$f":"H4","v":0.13506740366840014},{"$f":"F4","v":0.11810619946094714},null,"Network Reinforcement",{"$f":"E4","v":486.38963413207779},{"$f":"G4","v":573.56734338027525},87.177709248197459,0.17923430749867622]
[null,null,null,"Business Support",{"$f":"$U$265","v":456.16620133464971},0.11076727911422309,{"$f":"$AD$265","v":499.59300325209313},0.11764744039030897,null,"Business support ","Business support",{"$f":"H8","v":0.11764744039030897},{"$f":"F8","v":0.11076727911422309},null,"Business support ",{"$f":"E8","v":456.16620133464971},{"$f":"G8","v":499.59300325209313},43.426801917443413,9.5199516734000469E-2]
[null,null,null,"Five largest",{"$f":"$U$165","v":3281.6945734583501},0.79686828555546707,{"$f":"$AD$165","v":3295.3340370710671},0.77600689394933053,null,"Resilience","Black start, Flood mitigation, Physical security and Tree cutting",{"$f":"H11","v":3.4084277127738261E-2},{"$f":"F11","v":4.1122246524619897E-2},null,"Resilience",{"$f":"E11","v":169.35126634408917},{"$f":"G11","v":144.73979474122126},-24.611471602867908,-0.14532794548380959]
[null,null,null,null,null,null,null,null,null,"Property & equipment","Non Op Capex",{"$f":"H19","v":5.2549750255046886E-2},{"$f":"F19","v":3.4045229456723058E-2},null,"Property & equipment",{"$f":"E19","v":140.20641401532549},{"$f":"G19","v":223.15392041652026},82.947506401194772,0.59160992728997452]
[null,null,null,"Resilience",{"$f":"$U$285","v":169.35126634408917},{"$f":"E11/$E$22","v":4.1122246524619897E-2},{"$f":"$AD$285","v":144.73979474122126},{"$f":"G11/$G$22","v":3.4084277127738261E-2},null,"Network inspection ","Inspections and Maintenance",{"$f":"H16","v":3.7608393708134749E-2},{"$f":"F16","v":3.9583003578313417E-2},null,"Network inspection ",{"$f":"E16","v":163.01229500379179},{"$f":"G16","v":159.70505008693644},-3.3072449168553533,-2.0288315778748001E-2]
[null,null,null,"Re-routing",{"$f":"$U$368+$U$388","v":87.985321935052539},2.13647891584695E-2,{"$f":"$AD$368+$AD$388","v":108.3526232969419},2.5515587102864751E-2,null,"Re-routing","Diversions (Excluding Rail Electrification) and Diversions Rail Electrification",{"$f":"H12","v":2.5515587102864751E-2},{"$f":"F12","v":2.13647891584695E-2},null,"Re-routing",{"$f":"E12","v":87.985321935052539},{"$f":"G12","v":108.3526232969419},20.367301361889361,0.23148521723798132]
[null,null,null,"IT",{"$f":"$U$468","v":73.118940474397121},1.7754901753718785E-2,{"$f":"$AD$468","v":94.040567507197721},2.2145290242367936E-2,null,"Legal & safety compliance","Legal and Safety and Overhead Line Clearances",{"$f":"H14","v":1.4514582617261938E-2},{"$f":"F14","v":2.1186160532905188E-2},null,"Legal & safety compliance",{"$f":"E14","v":87.249686445719306},{"$f":"G14","v":61.636563419069837},-25.613123026649468,-0.2935612042867819]
[null,null,null,"Legal & safety compliance",{"$f":"$U$528+$U$628","v":87.249686445719306},2.1186160532905188E-2,{"$f":"$AD$528+$AD$628","v":61.636563419069837},1.4514582617261938E-2,null,"IT","Operational IT and telecoms",{"$f":"H13","v":2.2145290242367936E-2},{"$f":"F13","v":1.7754901753718785E-2},null,"IT",{"$f":"E13","v":73.118940474397121},{"$f":"G13","v":94.040567507197721},20.9216270328006,0.28613143047561512]
[null,null,null,"Service quality",{"$f":"$U$548","v":2.8181501550742012},6.8430941156881367E-4,{"$f":"$AD$548","v":32.355117656502777},7.6191955272321881E-3,null,"High value projects","High Value Projects",{"$f":"H20","v":1.965254254268889E-3},{"$f":"F20","v":2.0105745314471755E-3},null,"High value projects",{"$f":"E20","v":8.2800277649203693},{"$f":"G20","v":8.3455047707525249},6.5477005832155655E-2,7.9078244289903492E-3]
[null,null,null,"Network inspection ",{"$f":"$U$748","v":163.01229500379179},3.9583003578313417E-2,{"$f":"$AD$748","v":159.70505008693644},3.7608393708134749E-2,null,"Other operational costs","NOCs Other",{"$f":"H18","v":1.3648587446125734E-2},{"$f":"F18","v":1.1521180301010986E-2},null,"Other operational costs",{"$f":"E18","v":47.446981589068706},{"$f":"G18","v":57.959091755305664},10.512110166236958,0.22155487692095549]
[null,null,null,"Environment",{"$f":"$U$648","v":18.14603393520353},4.4062598233627123E-3,{"$f":"$AD$648","v":27.113237844246903},6.3848032544597949E-3,null,"Environment","Environmental Reporting & Losses",{"$f":"H17","v":6.3848032544597949E-3},{"$f":"F17","v":4.4062598233627123E-3},null,"Environment",{"$f":"E17","v":18.14603393520353},{"$f":"G17","v":27.113237844246903},8.9672039090433735,0.49416880520910345]
[null,null,null,"Other operational costs",{"$f":"$U$768","v":47.446981589068706},1.1521180301010986E-2,{"$f":"$AD$768","v":57.959091755305664},1.3648587446125734E-2,null,"Service quality","QoS & North of Scotland Resilience",{"$f":"H15","v":7.6191955272321881E-3},{"$f":"F15","v":6.8430941156881367E-4},null,"Service quality",{"$f":"E15","v":2.8181501550742012},{"$f":"G15","v":32.355117656502777},29.536967501428578,10.480977192874549]
[null,null,null,"Property & equipment",{"$f":"$U$788","v":140.20641401532549},{"$f":"E19/$E$22","v":3.4045229456723058E-2},{"$f":"$AD$788","v":223.15392041652026},5.2549750255046886E-2,null,{"$f":"D23","v":"Policy Adjustments"},"Forecast DRS 8, Shetland Competitive Process, Shetland Uncertain Energy",{"$f":"Q19/Q21","v":-4.7965162314510642E-4},{"$f":"P19/P21","v":1.7292601157993477E-2},null,{"$f":"D23","v":"Policy Adjustments"},{"$f":"E23","v":72.468240202960772},{"$f":"G23","v":-2.0358769389943303},{"$f":"Q19-P19","v":-74.504117141955106},{"$f":"R19/P19","v":-1.0280933679815114}]
[null,null,null,"High value projects",{"$f":"$U$868","v":8.2800277649203693},2.0105745314471755E-3,{"$f":"$AD$868+$AD$888","v":8.3455047707525249},1.965254254268889E-3,null,"Smart metering","Smart metering",{"$f":"H21","v":7.9573845151681491E-3},{"$f":"F21","v":9.4530593723935203E-3},null,"Smart metering",{"$f":"E21","v":38.929963969314073},{"$f":"G21","v":33.791246241954184},{"$f":"Q20-P20","v":-5.1387177273598894},{"$f":"R20/P20","v":-0.13199903630556664}]
[null,null,null,"Smart metering",{"$f":"$U$808","v":38.929963969314073},9.4530593723935203E-3,{"$f":"$AD$808","v":33.791246241954184},7.9573845151681491E-3,null,null,null,null,null,null,"Total",{"$f":"SUM(P4:P20)","v":4190.7078952932679},{"$f":"SUM(Q4:Q20)","v":4244.4908778687222},{"$f":"Q21-P21","v":53.782982575454298},{"$f":"R21/P21","v":1.2833865761882345E-2}]
[null,null,null,"Total of disaggregated areas",{"$f":"$U$908","v":4118.2396550903059},{"$f":"SUM(F9:F21)","v":1.0000000000000002},{"$f":"AD908","v":4246.5267548077172},{"$f":"SUM(H9:H21)","v":0.99999999999999978}]
[null,null,null,"Policy Adjustments",{"$f":"U928","v":72.468240202960772},null,{"$f":"AD928","v":-2.0358769389943303}]
[null,null,null,"Total PCFM Totex",{"$f":"'Ch4 financial performance '!E142","v":4250.9084040201433},null,{"$f":"'Ch4 financial performance '!F142","v":4243.5683824770822}]
[null,null,null,"PCFM Totex - (Total disagg+ policy adj)",{"$f":"E24-(E22+E23)","v":60.200508726876251},null,{"$f":"G24-(G22+G23)","v":-0.9224953916409504}]
[null,null,null,"*NB: our totex allowances and actuals when adding up the disaggregated categories in this worksheet are slightly different to the totex figures we report in worksheet \"Ch4 financial performance\". We are working to understand the cause, but the differences are minimal and does not affect the key messages on totex performance. "]
[null,null,null,"All of RIIO-ED1","Baseline Allowance","% of total baseline allowance","Actual","% of total actual",null,"Cumulative to date","Technical / glossary term","% of total actual","% of total baseline allowance",null,"Cumulative to date","Allowance (£m)","Actual (£m)","Difference (£m)","Difference (%)"]
[null,null,null,"Network Reinforcement",{"$f":"SUM(N185:U185)","v":3758.1088920477291},{"$f":"E28/$E$46","v":0.10686411948737701},{"$f":"SUM(W185:AD185)","v":2746.6867068901156},{"$f":"G28/$G$46","v":7.94312556842144E-2},null,"Replacing & refurbishing equipment","Asset replacement, Refurbishment, Civil Works Condition Driven, Rising and Lateral Mains and BT21CN",{"$f":"H29","v":0.2041711033428065},{"$f":"F29","v":0.25135079000795357},null,{"$f":"D29","v":"Replacing & refurbishing equipment"},{"$f":"E29","v":8839.2965148951625},{"$f":"G29","v":7060.1182198637052},{"$f":"Q28-P28","v":-1779.1782950314573},{"$f":"R28/P28","v":-0.20128053086954953}]
[null,null,null,"Replacing & refurbishing equipment",{"$f":"SUM(N205:U205)","v":8839.2965148951625},0.25135079000795357,{"$f":"SUM(W205:AD205)","v":7060.1182198637052},0.2041711033428065,null,"Operational support ","Closely Associate Indirects",{"$f":"H31","v":0.22482598257106948},{"$f":"F31","v":0.19666131467802808},null,{"$f":"D31","v":"Operational Support"},{"$f":"E31","v":6916.0223184227407},{"$f":"G31","v":7774.3519521646958},{"$f":"Q29-P29","v":858.32963374195515},{"$f":"R29/P29","v":0.12410741235689141}]
[null,null,null,"Network Faults",{"$f":"SUM(N225:U225)","v":4118.5862238614009},0.11711451237539069,{"$f":"SUM(W225:AD225)","v":4995.2796423460259},0.14445816972500167,null,"Network faults","Faults, ONIs and Severe Weather 1 in 20",{"$f":"H30","v":0.14445816972500167},{"$f":"F30","v":0.11711451237539069},null,{"$f":"D30","v":"Network Faults"},{"$f":"E30","v":4118.5862238614009},{"$f":"G30","v":4995.2796423460259},876.693418484625,0.21286270842295898]
[null,null,null,"Operational Support",{"$f":"SUM(N245:U245)","v":6916.0223184227407},{"$f":"E31/$E$46","v":0.19666131467802808},{"$f":"SUM(W245:AD245)","v":7774.3519521646958},0.22482598257106948,null,"Network Reinforcement","Connections, Reinforcement and Transmission Connection Points",{"$f":"H28","v":7.94312556842144E-2},{"$f":"F28","v":0.10686411948737701},null,{"$f":"D28","v":"Network Reinforcement"},{"$f":"E28","v":3758.1088920477291},{"$f":"G28","v":2746.6867068901156},-1011.4221851576135,-0.26913062239835922]
[null,null,null,"Business Support",{"$f":"SUM(N265:U265)","v":3743.4620802902737},0.10644762845778766,{"$f":"SUM(W265:AD265)","v":3961.5301257722635},0.11456323414373426,null,"Business support ","Business support",{"$f":"H32","v":0.11456323414373426},{"$f":"F32","v":0.10644762845778766},null,{"$f":"D32","v":"Business Support"},{"$f":"E32","v":3743.4620802902737},{"$f":"G32","v":3961.5301257722635},218.06804548198988,5.82530397810469E-2]
[null,null,null,"Five largest",{"$f":"SUM(N165:U165)","v":27375.476029517304},0.77843836500653696,{"$f":"SUM(W165:AD165)","v":26537.966647036807},0.76744974546682632,null,"Resilience","Black start, Flood mitigation, Physical security and Tree cutting",{"$f":"H35","v":3.8907382432310886E-2},{"$f":"F35","v":4.1936600869093697E-2},null,{"$f":"D35","v":"Resilience"},{"$f":"E35","v":1474.7916642593386},{"$f":"G35","v":1345.3946964098691},-129.39696784946955,-8.7739150542632441E-2]
[null,null,null,null,null,null,null,null,null,"Property & equipment","Non Op Capex",{"$f":"H43","v":4.3528990285561127E-2},{"$f":"F43","v":3.7943724596939898E-2},null,{"$f":"D43","v":"Property & equipment"},{"$f":"E43","v":1334.3734968219503},{"$f":"G43","v":1505.2072128511033},170.83371602915304,0.12802541150286945]
[null,null,null,"Resilience",{"$f":"SUM(N285:U285)","v":1474.7916642593386},{"$f":"E35/$E$46","v":4.1936600869093697E-2},{"$f":"SUM(W285:AD285)","v":1345.3946964098691},{"$f":"G35/$G$46","v":3.8907382432310886E-2},null,"Network inspection ","Inspections and Maintenance",{"$f":"H40","v":4.1070737957255264E-2},{"$f":"F40","v":3.8343796944487758E-2},null,{"$f":"D40","v":"Network inspection "},{"$f":"E40","v":1348.4429099607505},{"$f":"G40","v":1420.202274503122},71.759364542371486,5.3216464718154222E-2]
[null,null,null,"Re-routing",{"$f":"$N$368+$N$388+$O$368+$O$388+$P$368+$P$388+Q368+Q388+R368+R388+$S$368+$S$388+T368+T388+U368+U388","v":930.10196721915383},2.6448016972226075E-2,{"$f":"$W$368+$W$388+$X$368+$X$388+$Y$368+$Y$388+Z368+Z388+$AA$368+$AA$388+AB368+AB388+AC368+AC388+AD368+AD388","v":972.73935808944248},2.8130586743904246E-2,null,"Re-routing","Diversions (Excluding Rail Electrification) and Diversions Rail Electrification",{"$f":"H36","v":2.8130586743904246E-2},{"$f":"F36","v":2.6448016972226075E-2},null,{"$f":"D36","v":"Re-routing"},{"$f":"E36","v":930.10196721915383},{"$f":"G36","v":972.73935808944248},42.637390870288641,4.5841630673857367E-2]
[null,null,null,"IT",{"$f":"SUM(N468:U468)","v":634.49662404438959},{"$f":"E37/$E$46","v":1.8042298665079722E-2},{"$f":"SUM(W468:AD468)","v":563.35376481643755},1.6291591182040637E-2,null,"Legal & safety compliance","Legal and Safety and Overhead Line Clearances",{"$f":"H38","v":2.5946821814854873E-2},{"$f":"F38","v":2.5613638650930508E-2},null,{"$f":"D38","v":"Legal & safety compliance"},{"$f":"E38","v":900.75924111394215},{"$f":"G38","v":897.22603465113787},-3.5332064628042872,-3.9224759531024918E-3]
[null,null,null,"Legal & safety compliance",{"$f":"$O$528+$O$628+$N$528+$N$628+$P$528+$P$628+Q528+Q628+R528+R628+S528+S628+T528+T628+U528+U628","v":900.75924111394215},2.5613638650930508E-2,{"$f":"$W$528+$W$628+$X$528+$X$628+$Y$528+$Y$628+Z528+Z628+$AA$528+$AA$628+AB528+AB628+AC528+AC628+AD528+AD628","v":897.22603465113787},2.5946821814854873E-2,null,"IT","Operational IT and telecoms",{"$f":"H37","v":1.6291591182040637E-2},{"$f":"F37","v":1.8042298665079722E-2},null,{"$f":"D37","v":"IT"},{"$f":"E37","v":634.49662404438959},{"$f":"G37","v":563.35376481643755},-71.142859227952044,-0.11212488220106726]
[null,null,null,"Service quality",{"$f":"SUM(N548:U548)","v":69.862773698562876},{"$f":"E39/$E$46","v":1.9865905993412562E-3},{"$f":"SUM(W548:AD548)","v":334.58484588302508},9.6758375735865321E-3,null,"High value projects","High Value Projects",{"$f":"H44","v":7.6406845111305806E-3},{"$f":"F44","v":7.1566329021384642E-3},null,{"$f":"D44","v":"High value projects"},{"$f":"E44","v":251.67854164395044},{"$f":"G44","v":264.21043451330314},12.531892869352703,4.9793251293872992E-2]
[null,null,null,"Network inspection ",{"$f":"SUM(N748:U748)","v":1348.4429099607505},3.8343796944487758E-2,{"$f":"SUM(W748:AD748)","v":1420.202274503122},{"$f":"G40/$G$46","v":4.1070737957255264E-2},null,"Other operational costs","NOCs Other",{"$f":"H42","v":9.9865809673647752E-3},{"$f":"F42","v":1.1018314528535446E-2},null,"Other operational costs",{"$f":"E42","v":387.48296438224935},{"$f":"G42","v":345.3301720344565},-42.152792347792854,-0.10878618216157086]
[null,null,null,"Environment",{"$f":"SUM(N648:U648)","v":166.60526727950469},4.737522435142162E-3,{"$f":"SUM(W648:AD648)","v":131.50129926334986},3.8028775900765355E-3,null,"Environment","Environmental Reporting & Losses",{"$f":"H41","v":3.8028775900765355E-3},{"$f":"F41","v":4.737522435142162E-3},null,{"$f":"D41","v":"Environment"},{"$f":"E41","v":166.60526727950469},{"$f":"G41","v":131.50129926334986},-35.103968016154823,-0.21070142972888597]
[null,null,null,"Other operational costs",{"$f":"SUM(N768:U768)","v":387.48296438224935},{"$f":"E42/$E$46","v":1.1018314528535446E-2},{"$f":"SUM(W768:AD768)","v":345.3301720344565},9.9865809673647752E-3,null,"Service quality","QoS & North of Scotland Resilience",{"$f":"H39","v":9.6758375735865321E-3},{"$f":"F39","v":1.9865905993412562E-3},null,{"$f":"D39","v":"Service quality"},{"$f":"E39","v":69.862773698562876},{"$f":"G39","v":334.58484588302508},264.72207218446221,3.7891720893685004]
[null,null,null,"Property & equipment",{"$f":"SUM(N788:U788)","v":1334.3734968219503},3.7943724596939898E-2,{"$f":"SUM(W788:AD788)","v":1505.2072128511033},4.3528990285561127E-2,null,{"$f":"D47","v":"Policy Adjustments"},"Forecast DRS 8, Shetland Competitive Process, Shetland Uncertain Energy",{"$f":"Q43/Q45","v":8.311431361249174E-3},{"$f":"P43/P45","v":1.384323843674376E-2},null,{"$f":"D47","v":"Policy Adjustments"},{"$f":"E47","v":493.66142269640943},{"$f":"G47","v":289.813233982935},-203.84818871347443,-0.41293116970745442]
[null,null,null,"High value projects",{"$f":"SUM(N868:U868)","v":251.67854164395044},7.1566329021384642E-3,{"$f":"$W$868+$W$888+$X$868+$X$888+$Y$868+$Y$888+Z868+Z888+$AA$868+$AA$888+AB868+AB888+AC868+AC888+AD868+AD888","v":264.21043451330314},7.6406845111305806E-3,null,"Smart metering","Smart metering",{"$f":"H45","v":7.568163475088166E-3},{"$f":"F45","v":8.3344978295480585E-3},null,"Smart metering",{"$f":"E45","v":293.10072037487629},{"$f":"G45","v":261.7026991898241},{"$f":"Q44-P44","v":-31.398021185052187},{"$f":"R44/P44","v":-0.10712365750890707}]
[null,null,null,"Smart metering",{"$f":"SUM(N808:U808)","v":293.10072037487629},8.3344978295480585E-3,{"$f":"SUM(W808:AD808)","v":261.7026991898241},7.568163475088166E-3,null,null,null,null,null,null,"Total",{"$f":"SUM(P28:P44)","v":35660.833623012397},{"$f":"SUM(Q28:Q44)","v":34869.232673224804},{"$f":"Q45-P45","v":-791.60094978759298},{"$f":"R45/P45","v":-2.2198049494747723E-2}]
[null,null,null,"Total of disaggregated areas",{"$f":"SUM(N908:U908)","v":35167.172200315974},{"$f":"SUM(F33:F45)","v":0.99999999999999978},{"$f":"SUM(W908:AD908)","v":34579.419439241879},{"$f":"SUM(H33:H45)","v":0.99999999999999978}]
[null,null,null,"Policy Adjustments",{"$f":"SUM(N928:U928)","v":493.66142269640943},null,{"$f":"SUM(W928:AD928)","v":289.813233982935}]
[null,null,null,"Total PCFM Totex",{"$f":"SUM('Ch4 financial performance '!I142)","v":35758.898184110723},null,{"$f":"SUM('Ch4 financial performance '!J142)","v":34744.844285101441}]
[null,null,null,"PCFM Totex - (Total disagg+ policy adj)",{"$f":"E48-(E46+E47)","v":98.064561098341073},null,{"$f":"G48-(G46+G47)","v":-124.38838812337053}]
[]
[]
[null,null,null,"Expenditure on largest categories of direct costs by DNO in 2022/23",null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure on largest categories of indirect costs by DNO"]
[null,null,null,null,{"$f":"D188","v":"Replacing & refurbishing equipment total"},null,null,{"$f":"D168","v":"Network Reinforcement total"},null,null,{"$f":"D208","v":"Network faults total"},null,null,"Total",null,null,null,null,{"$f":"D228","v":"Operational support "},null,null,{"$f":"D248","v":"Business support total"},null,null,"Total"]
[null,null,null,null,"Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference",null,null,"Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference"]
[null,null,null,{"$f":"D171","v":"ENWL"},{"$f":"BO191","v":100.1364124420645},{"$f":"BP191","v":47.569816267130747},{"$f":"BR191","v":-0.52494986481912342},{"$f":"BO171","v":27.830411069083389},{"$f":"BP171","v":57.194951469022492},{"$f":"BR171","v":1.0551242066474529},{"$f":"BO211","v":32.45529805824917},{"$f":"BP211","v":39.94260178840296},{"$f":"BR211","v":0.23069588566760185},{"$f":"SUM(K55,H55,E55)","v":160.42212156939706},{"$f":"SUM(L55,I55,F55)","v":144.70736952455621},{"$f":"(O55-N55)/N55","v":-9.7958759621831829E-2},null,{"$f":"D55","v":"ENWL"},{"$f":"BO231","v":62.101356836995514},{"$f":"BP231","v":65.964915158052193},{"$f":"BR231","v":6.2213750517525722E-2},{"$f":"BO251","v":40.528724451798801},{"$f":"BP251","v":50.271433831362685},{"$f":"BR251","v":0.24039022967897697},{"$f":"SUM(V55,S55)","v":102.63008128879432},{"$f":"SUM(W55,T55)","v":116.23634898941488},{"$f":"SUM(Z55-Y55)/Y55","v":0.13257582503840584}]
[null,null,null,"NPgN",{"$f":"BO192","v":47.530720266148499},{"$f":"BP192","v":16.451525049999997},{"$f":"BR192","v":-0.65387595732024251},{"$f":"BO172","v":11.329293451842585},{"$f":"BP172","v":18.469121048117586},{"$f":"BR172","v":0.63020943244380234},{"$f":"BO212","v":31.451994699253074},{"$f":"BP212","v":45.801659543918959},{"$f":"BR212","v":0.45624021566449846},{"$f":"SUM(K56,H56,E56)","v":90.312008417244158},{"$f":"SUM(L56,I56,F56)","v":80.722305642036545},-0.1061841381148662,null,"NPgN",{"$f":"BO232","v":41.310294101958931},{"$f":"BP232","v":42.807277880419761},{"$f":"BR232","v":3.6237548315828705E-2},{"$f":"BO252","v":26.513823839477496},{"$f":"BP252","v":25.045350276319667},{"$f":"BR252","v":-5.5385204791598565E-2},{"$f":"SUM(V56,S56)","v":67.824117941436427},{"$f":"SUM(W56,T56)","v":67.852628156739428},{"$f":"SUM(Z56-Y56)/Y56","v":4.2035512098540694E-4}]
[null,null,null,"NPgY",67.875073270465236,58.285454829999985,-0.14128336042088696,20.544295062151686,33.708074807174704,0.64075110414834169,53.033682007294324,66.872128587641782,0.26093693774541432,141.45305033991124,158.86565822481649,0.12309814346924862,null,"NPgY",50.753978270696166,47.513397652582761,-6.3848800203006359E-2,30.044990149629488,29.768991448755866,-9.186180441368038E-3,80.79896842032565,77.282389101338623,-4.3522576930603518E-2]
[null,null,null,"WMID",100.31091306784319,72.08720000000001,-0.2813623384003559,50.608627190167446,51.286600000000007,1.3396388075989567E-2,42.416203355913957,44.446200000000005,4.7858989807559267E-2,193.33574361392459,167.82000000000002,-0.13197633886508534,null,"WMID",78.829001300051246,74.719000000000008,-5.2138188132145796E-2,40.236467390285611,35.231400000000008,-0.12439132247216089,119.06546869033686,109.95040000000002,-7.655509855710671E-2]
[null,null,null,"EMID",85.60478567734728,64.034200000000013,-0.25197873584601793,60.14331158811342,55.459100000000007,-7.7884164746245696E-2,49.069136911730666,45.384800000000006,-7.5084608036989298E-2,194.81723417719138,164.87810000000002,-0.15367805781474619,null,"EMID",78.217283237795201,76.547899999999998,-2.1342894673546307E-2,41.730082754266171,36.598100000000009,-0.12298041162502861,119.94736599206138,113.14600000000002,-5.6702920783700296E-2]
[null,null,null,"SWALES",57.95177782354385,40.514300000000013,-0.30089633965395929,9.2875695158510148,19.6357,1.1141914433574813,19.423578881471425,19.105900000000002,-1.6355321715426176E-2,86.662926220866296,79.255900000000025,-8.5469375935783271E-2,null,"SWALES",43.871869946435133,40.523900000000012,-7.6312451475690185E-2,21.39383614710248,19.796400000000006,-7.4668055608102177E-2,65.265706093537617,60.320300000000017,-7.5773425119310497E-2]
[null,null,null,"SWEST",87.274173230761264,72.30210000000001,-0.17155216344672392,24.560796973752716,26.303600000000003,7.095873265471643E-2,35.060925106393107,35.185300000000005,3.5473933796521351E-3,146.89589531090709,133.79100000000003,-8.9212127290353382E-2,null,"SWEST",65.213590198172781,63.287200000000006,-2.9539704719810857E-2,34.559523860989103,32.167699999999996,-6.9208819849772424E-2,99.773114059161884,95.454900000000009,-4.3280337592764E-2]
[null,null,null,"LPN",43.133639810917067,36.640336945492258,-0.15053918226908741,57.737531214470231,27.520323121909215,-0.5233546959310923,30.855892238990936,39.097093428118868,0.2670867893009416,131.72706326437824,103.25775349552035,-0.21612346820273032,null,"LPN",52.372142541655158,62.414599297397828,0.19175187930788234,29.180075647212757,27.84585453856106,-4.5723702871179495E-2,81.552218188867911,90.260453835958884,0.10678110099866872]
[null,null,null,"SPN",58.47410176089992,29.213355455940231,-0.50040522938867227,36.77937206614564,55.411595439062744,0.50659438501038279,32.806290853078067,57.339698191784557,0.74782630711221132,128.05976468012364,141.96464908678752,0.10858121160378863,null,"SPN",57.784625771275735,67.876630833187136,0.17464861850724409,30.894832647124204,29.02450761483739,-6.0538441934590334E-2,88.679458418399946,96.901138448024525,9.2712339207505545E-2]
[null,null,null,"EPN",77.508664027201462,36.769096610256007,-0.52561307730253237,63.642132830559703,32.404146389828469,-0.49083814528810649,51.116645671017565,73.700807589980343,0.44181619553662704,192.26744252877873,142.87405059006483,-0.25689940683181794,null,"EPN",83.341903853849189,111.33544584983281,0.33588795913606578,38.584938500875737,44.319819518213102,0.14863004167305344,121.92684235472493,155.65526536804592,0.27662836469752916]
[null,null,null,"SPD",63.019186437124191,36.822044181634901,-0.41570105449753514,19.025216445623709,49.413899629376118,1.5972844919061402,30.873779626260454,29.335432271029489,-4.9826985029150277E-2,112.91818250900835,115.5713760820405,2.3496601823364358E-2,null,"SPD",52.326481218695221,53.452075589654029,2.1510989173043331E-2,29.123607325816121,40.066646623147179,0.37574463818672588,81.450088544511345,93.518722212801208,0.14817213687489758]
[null,null,null,"SPMW",68.851030744203186,54.399432518533793,-0.20989661402979251,25.816156292946552,55.417109081558074,1.146605732190235,24.670431193076503,29.412855736791755,0.19223111694319164,119.33761823022624,139.22939733688361,0.16668490122102261,null,"SPMW",49.586877061139887,61.09664033938526,0.23211309040603637,22.567846195001255,39.305431090714727,0.74165628173329279,72.154723256141139,100.40207143009999,0.39148300900114258]
[null,null,null,"SSEH",40.879045378916132,58.665780020000007,0.43510640907132342,30.635045863004727,47.502835059499702,0.55060433961565347,18.405684817808833,15.246888298888894,-0.17162070035359805,89.919776059729685,121.41550337838859,0.3502647437393272,null,"SSEH",42.119402236921005,63.677370495957888,0.51182987208065389,27.252457807315704,29.77567840113003,9.2586900295539135E-2,69.371860044236712,93.453048897087911,0.34713194712517759]
[null,null,null,"SSES",98.992519340066423,57.154892510000003,-0.42263422639384202,48.449874568364962,43.840287334726113,-9.5141365683713217E-2,46.609656731403049,54.134078693609482,0.16143482895759853,194.05205063983442,155.12925853833559,-0.20057913314062589,null,"SSES",85.518687986537515,115.0423588230736,0.34523063358015671,43.554994617754829,60.375689909051438,0.38619440638019947,129.07368260429234,175.41804873212504,0.35905356686779399]
[null,null,null,"Total",{"$f":"BO205","v":997.54204327750222},{"$f":"BP205","v":680.90953438898794},{"$f":"BR205","v":-0.31741269555736568},{"$f":"BO185","v":486.38963413207779},{"$f":"BP185","v":573.56734338027525},0.17923430749867622,{"$f":"BO225","v":498.24920015194112},{"$f":"BP225","v":595.00544413016701},{"$f":"BR225","v":0.19419247225829978},{"$f":"SUM(K69,H69,E69)","v":1982.1808775615211},{"$f":"SUM(L69,I69,F69)","v":1849.4823218994302},-6.6945734954993966E-2,null,"Total",{"$f":"BO245","v":843.34749456217867},{"$f":"BP245","v":946.2587119195432},{"$f":"BR245","v":0.12202706241605732},{"$f":"BO265","v":456.16620133464971},{"$f":"BP265","v":499.59300325209313},{"$f":"BR265","v":9.5199516734000469E-2},1299.5136958968283,1445.8517151716364,0.11260983222944526]
[]
[]
[null,"Distribution of overall allowances and expenditure\n\nRIGs Annex B\nBusiness Plan Data Templates\nScores & allowances 2014-20141120-1_7 Post CMA\nCombining results for Reg Finance-20141120-1 RJ Post CMA\nDPCR5 Close out report\nDPCR4 Allowances\n",null,"Allowances"]
[null,null,null,null,"DR4",null,null,null,null,"DR5",null,null,null,null,"ED1"]
[null,null,null,null,"2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",337.49279425406064,331.95298991643978,327.99598681813916,324.23683387475359,320.47768093136801,379.65401908354022,402.88588444488732,398.60421318569877,346.86410873980651,355.24548190079929,340.75132283913774,325.66068914800968,328.58608104578758,331.92852862922172,332.23529152439124,339.53680326017604,354.7139198810633,334.71567797939525]
[null,null,null,"NPgN",214.90483826870718,217.27904012768761,216.09193919819737,214.90483826870718,213.91558749413201,246.89699140231644,245.72931548853856,257.67173836077768,266.22002338604813,260.77102970269442,262.99880956691459,258.3274506096908,241.12731444447982,237.63722884892843,236.42638056850311,219.2233767467803,205.90415211900867,207.8867034262276]
[null,null,null,"NPgY",287.19928487465961,283.83583224110413,280.2745294526336,278.69172821331335,277.3067771289081,330.99950101989094,334.16598120395724,329.07880269497684,335.04482262727021,347.16605635633886,346.9316167569977,327.11245428547591,321.65817588761092,324.64705592190467,308.51427718304404,293.53544724994731,279.6800147462742,285.59566350379913]
[null,null,null,"WMID",364.12342510562388,358.18792045817298,353.43951674021218,349.8782139517416,348.29541271242141,363.55758186843622,374.72162789821402,395.29537300321965,401.31786181386428,406.05574344654605,373.85161203180724,375.15303855593254,363.20254948309798,369.73991920215008,380.14069661017413,377.72592481413517,376.68190153769348,380.66645986070142]
[null,null,null,"EMID",367.01203736738336,371.16689062059902,371.16689062059902,367.80343798704354,366.02278659280819,362.49643560562822,378.476651357864,414.56372158439518,407.34499744392053,404.85982086059454,409.26968172342288,400.8091293166396,356.72088344472377,363.7799713475066,358.68932064532805,368.70816631086188,389.76819642962448,378.97702847149287]
[null,null,null,"SWALES",172.2483448690264,175.01824703783683,176.00749781241203,175.01824703783686,174.02899626326172,178.58960898566772,184.90954284578024,191.17537454886821,189.99217187915562,193.61663524239003,210.89911326103228,212.79947941795135,201.44061392794353,214.40690658625095,195.757053068744,178.00198843665049,173.17895427318322,176.23448784911332]
[null,null,null,"SWEST",231.56382131255288,235.32297425593842,236.51007518542866,235.32297425593845,234.13587332644829,245.33769891442867,266.80619433576925,273.42541676253813,277.83433439888785,280.45539136608147,308.14744924313499,309.05548317708917,303.34301107673303,307.61836643345407,301.64359053359959,300.99555935860019,302.3729515233058,317.46456641364256]
[null,null,null,"LPN",315.09615671767915,319.6467102807249,322.41661244953531,320.833811210215,319.25100997089481,348.60228994134224,350.68147570999957,342.0866153544352,315.19802390739068,314.63764120021602,354.78170639100108,348.17124404045308,329.8894482725039,316.68913284534653,321.98672049883322,306.0416728453668,288.27361562012754,273.89683855299893]
[null,null,null,"SPN",327.75856663224107,319.05315981597971,310.74345330954839,305.59934928175761,296.49824215566611,345.56899786566765,352.50923236114244,338.69717328210584,335.79465641188159,352.70104007198603,319.93684250480595,350.55218485137965,329.45572253393033,312.25405426972952,298.73409904780556,289.01107323694413,291.27846577960861,281.78005103355019]
[null,null,null,"EPN",483.15007830250681,483.74362876725195,481.56727706318662,479.39092535912113,477.4124238099709,513.39071156344778,491.90922409950616,480.55192147845531,479.63088745832988,498.36584942823191,479.34731123786639,495.1117858731713,470.79601143426873,468.75324521028318,462.77747897948029,440.7314017421337,443.81146835887796,420.00166922551955]
[null,null,null,"SPD",308.85398433010988,317.15379832879546,315.7688472443902,314.18604600507001,312.8010949206647,261.25068601450329,277.09089505168481,298.74577814218247,314.22783423682455,307.2535857389812,294.37992770377087,292.69047398272579,299.46178393342132,284.46533059683878,274.54608188042158,261.18134734698248,255.55144786484354,274.01559725077914]
[null,null,null,"SPMW",278.03882270209374,275.44203941883393,272.7178900983476,269.23449080837486,268.04738987888464,344.180005121627,336.18287471907701,367.42234540237365,355.48373572807833,359.82520448948463,339.20511799910054,352.57987400965811,323.18474560317378,297.63387608756028,296.38777252295455,301.12792069424961,288.37778896288364,280.66872259572159]
[null,null,null,"SSEH",187.01785893343347,188.2393363273402,191.03632541892193,193.0780091784809,192.08875840390576,194.28411196730758,188.75721561775603,183.26712653667036,181.86976176052048,189.58957298221733,231.52471581677639,240.44463481409952,238.31602967250805,243.61918298034149,250.60760032549612,232.73362475647673,242.58380564607617,236.85442679104014]
[null,null,null,"SSES",416.71199628203919,425.21955294338562,428.38515542202606,426.60450402779082,424.82385263355553,457.32595110823803,462.08718089662199,467.62759313616618,461.11107871149164,446.90576656157918,441.44683539947857,451.21027341502406,436.51197091813691,440.71553901648866,394.16326541563353,404.41457210915905,405.33910888487515,395.57041888840956]
[null,null,null,"Total",4291.1720099521172,4301.2621205400901,4284.1219968335781,4254.783409460144,4225.1058862228901,4572.1345904620421,4646.9132960307988,4738.2131934728641,4667.9342985034691,4717.4488193481411,4713.4720624752472,4739.6781954973003,4543.6943416783197,4513.8883379760046,4412.6096288044091,4312.9688789084639,4297.5157916274457,4244.3283118423906]
[null,null,null,"Total Slow Track",{"$f":"SUM(E75:E77,E82:E88)","v":3156.2243812975316},{"$f":"SUM(F75:F77,F82:F88)","v":3161.566088167544},3146.9980164749263,3126.7605362275849,3102.6228173279501,3422.1532650878808,3441.9992795931712,3463.7533075738424,3391.4449329676422,3432.461228432529,{"$f":"SUM(O75:O77,O82:O88)","v":3411.3042062158497},{"$f":"SUM(P75:P77,P82:P88)","v":3441.8610650296878},3318.9872837458215,3258.3431744066429,3176.3789679465635,3087.5372399882162,3055.5137878636388,2990.9857692474411]
[]
[null,null,null,"Actuals/Forecasts"]
[null,null,null,null,"DR4",null,null,null,null,"DR5",null,null,null,null,"ED1"]
[null,null,null,null,"2005/06","2006/07","2007/08","2008/09","2009/10","2013/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",299.77558017185828,284.09504386488527,310.54340078383228,324.32084303075067,306.01923483899833,311.34779045121127,341.73064780482423,339.71534029497144,350.93897995675445,370.78824457580151,330.89221751523337,280.40110158224542,325.10736510389722,333.72740713028367,304.96609253901494,289.1646723620288,297.84359831632759,311.54337034135784]
[null,null,null,"NPgN",190.09112259319019,196.19240526716058,212.24604486521386,209.05231604242164,200.01486332965297,177.20451242781238,179.08739619351351,249.55866496280748,285.46974169876643,298.92382679440112,255.26762515894862,249.98646357202128,225.79012779221762,231.82483191999339,260.28705529167257,254.78089663249258,231.76923306953009,182.17575674536721]
[null,null,null,"NPgY",262.9009226636262,232.66608960566924,252.10432302157025,268.14826437751066,287.56807691947819,245.89563993611281,259.01112510971484,328.57034472487317,335.63963549618609,388.76165829247986,337.81480186368532,291.33552788160625,282.37646616086818,297.06232625822992,325.47515727346905,317.25625716280064,316.48193353529695,303.54100031601502]
[null,null,null,"WMID",271.62150202747534,347.04988282081689,366.02859455881492,410.69048183486763,379.84539834831554,334.63636504556615,407.63209390866695,384.55102423865611,458.51535363941821,455.41783028989516,422.17316880928786,425.16777302409133,359.38163137449624,324.86816282844114,324.95567760462046,377.66532466530487,394.46685623298117,362.15326766352575]
[null,null,null,"EMID",258.04300740569926,316.76002132569124,350.59013935638256,391.7907367318503,348.04698578587971,312.9531702201611,375.11174420501652,430.69217734571976,465.02405918849882,506.08885422395565,416.83965451118405,420.65072097082174,365.61520037357946,329.97337245083094,353.05971648041231,365.00279885065294,358.71793988670265,379.3064589751985]
[null,null,null,"SWALES",141.88884083332607,147.70989032496141,154.54436799991009,147.48043023454923,152.63139304854408,167.29721939434347,165.31992406363264,190.54121410343294,185.92765233759579,192.6234363369658,192.23327403954013,199.83856575858891,175.69716406143147,183.3696434498849,173.35115710500691,200.30451379592103,188.26800550910119,190.52317475674133]
[null,null,null,"SWEST",206.67290481974166,216.17824717780701,215.5799760060064,219.34885835840177,235.63031873650547,235.99862711073027,238.14043064581435,251.06568838664273,275.44450430590541,258.16974838175537,302.09511264719606,346.00756568311488,298.45012971103063,275.31226084296947,293.24172204088535,281.9926413580921,269.06617705822453,294.61747184025461]
[null,null,null,"LPN",243.80754232751386,272.76810674763294,289.77401957572607,308.5065075583301,301.8078395581058,291.50063160831849,258.93082619929481,291.69339473155043,311.78418105207851,299.63414528246295,255.90969190759671,275.68711018111503,300.37857618276013,283.37239361705531,283.6201064203857,279.29041208375304,285.14603724693484,240.55415445236096]
[null,null,null,"SPN",272.09460524949066,220.06661451799764,270.07410075506368,341.20850286606435,395.14412495322216,350.22765437518785,313.76175571415052,304.21871887074701,322.72358216443916,265.21262767717923,234.15750441349599,273.17004089932999,273.64896864036143,282.16775097568467,274.29202760960925,263.73306339935704,269.30930595195281,311.24206775596969]
[null,null,null,"EPN",355.10366489552945,390.12574279892931,483.4057002916382,551.42116656970222,606.80580057410498,520.69167887669846,454.88791594161574,443.44631675598328,509.71700657654111,496.42583706853031,380.25903860008253,412.37761301388855,441.48914638494296,422.69107165465283,439.52793162100369,431.47796749602435,433.18064356122312,408.05920156858184]
[null,null,null,"SPD",236.79976104786866,267.22666355471216,268.65869159328156,265.31993033108887,234.936724468394,244.46485178729367,273.63001068413757,257.05269588441632,293.53017245429038,300.70708031122842,261.24123945360071,281.68971779956587,286.7995588827502,316.30431289311309,304.18813522777828,298.05989380694143,274.17786572959028,257.36514830837649]
[null,null,null,"SPMW",265.58590391556021,252.76990319257752,277.32752888446083,293.13827265303541,254.24217711742415,268.36486632802678,305.34612296989098,324.14964482330134,360.07251006401549,400.68732044084618,325.07357490441274,340.11274007169203,345.51230693503896,360.61489095747862,329.04028836292838,298.13709476954551,300.27428677102228,295.74411132109856]
[null,null,null,"SSEH",131.33290229920661,138.3818910618167,149.23439252522749,171.87985702304618,182.77662573304494,141.62353500827908,176.79406238825885,173.22623890589557,165.18829646717938,177.0304261770232,204.8610815738819,230.5384785827971,218.38591851667036,235.66959131215569,244.11133225953446,270.60010298519893,310.29070573477173,301.73996443665419]
[null,null,null,"SSES",286.32512172858276,321.72851611009918,371.62330444118021,409.38475925383187,416.95475197281013,322.68681224991718,360.71185767072785,398.76030543373872,442.15306836549547,415.92020624033484,380.15664520920319,408.45709228943326,459.49559731448443,429.9160701158271,468.43019569434716,454.58638948159143,412.28730388154315,405.0032339955805]
[null,null,null,"Total",3422.0433819786695,3603.7190183707567,3971.7345846583084,4311.6909268654508,4302.4243153844809,3924.8933548196592,4110.095913499259,4367.2417694627366,4762.1287437671654,4826.3912420928591,4298.9746306073503,4435.4205113103117,4358.1281574345294,4306.8740864066003,4378.5465955306681,4382.0520288497046,4341.2798924852023,4243.5683824770822]
[null,null,null,"Total Slow Track",{"$f":"SUM(E95:E97,E102:E108)","v":2543.8171268924266},{"$f":"SUM(F95:F97,F102:F108)","v":2576.0209767214801},2884.9915067371944,3142.3804197057821,3186.2702194652361,2874.0079730488578,2923.8917206761289,3110.3916653882848,3377.2171742957471,3414.0913728602877,{"$f":"SUM(O95:O97,O102:O108)","v":2965.6334206001416},{"$f":"SUM(P95:P97,P102:P108)","v":3043.7558858736943},{"$f":"SUM(Q95:Q97,Q102:Q108)","v":3158.9840319139912},3193.350646834474,3233.9383222997435,3157.0867501797338,{"$f":"SUM(U95:U97,U102:U108)","v":3130.7609137981926},3016.9680092413623]
[]
[]
[null,null,null,"Allowances vs Expenditure"]
[null,null,null,null,"Cumulative to date",null,null,null,"Overall ED1 "]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%"]
[null,null,null,"ENWL",{"$f":"SUM(O75:V75)","v":2688.1283143071828},{"$f":"SUM(O95:V95)","v":2473.6458248903887},{"$f":"F117-E117","v":-214.48248941679412},{"$f":"G117/E117","v":-7.9788783993398463E-2},{"$f":"SUM(O75:V75)","v":2688.1283143071828},{"$f":"SUM(O95:V95)","v":2473.6458248903887},{"$f":"J117-I117","v":-214.48248941679412},{"$f":"K117/I117","v":-7.9788783993398463E-2}]
[null,null,null,"NPgN",{"$f":"SUM(O76:V76)","v":1869.5314163305331},{"$f":"SUM(O96:V96)","v":1891.8819901822433},{"$f":"F118-E118","v":22.350573851710124},{"$f":"G118/E118","v":1.1955174251941291E-2},1869.5314163305331,{"$f":"SUM(O96:V96)","v":1891.8819901822433},{"$f":"J118-I118","v":22.350573851710124},{"$f":"K118/I118","v":1.1955174251941291E-2}]
[null,null,null,"NPgY",2487.6747055350538,2471.3434704519714,-16.331235083082447,-6.5648595641325594E-3,2487.6747055350538,{"$f":"SUM(O97:V97)","v":2471.3434704519714},-16.331235083082447,-6.5648595641325594E-3]
[null,null,null,"WMID",2997.1621020956923,2990.8318622027487,-6.3302398929436094,-2.1120779181470844E-3,2997.1621020956923,{"$f":"SUM(O98:V98)","v":2990.8318622027487},-6.3302398929436094,-2.1120779181470844E-3]
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[]
[]
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[]
[]
[null,"Baseline allowances and actual expenditure by cost category"]
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[null,null,null,"Replacing & refurbishing equipment total"]
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[]
[null,null,null,"Network faults total"]
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[null,null,null,"Business support total"]
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[null,null,null,"Black start, Flood mitigation, Physical security and Tree cutting"]
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[null,null,null,"Diversions (Excluding Rail Electrification)"]
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[]
[null,null,null,"Rising and Lateral Mains"]
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[]
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[]
[null,null,null,"HVP DPCR5"]
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[null,null,null,"WMID",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,null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"}]
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[null,null,null,"SWALES",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,null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,"SWEST",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,null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,"LPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.002130684793737,18.309170813730503,10.778337358282888,9.7123912080877233,6.4956053770381583,5.5996910301877145,1.8285373117596309,1.321755961142836,null,0,17.002130684793737,17.002130684793737,{"$error":"#DIV/0!"},null,0,18.309170813730503,18.309170813730503,{"$error":"#DIV/0!"},null,0,10.778337358282888,10.778337358282888,{"$error":"#DIV/0!"},null,0,9.7123912080877233,9.7123912080877233,{"$error":"#DIV/0!"},null,0,6.4956053770381583,6.4956053770381583,{"$error":"#DIV/0!"},null,0,5.5996910301877145,5.5996910301877145,{"$error":"#DIV/0!"},null,0,1.8285373117596309,1.8285373117596309,{"$error":"#DIV/0!"},null,0,1.321755961142836,1.321755961142836,{"$error":"#DIV/0!"}]
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[null,null,null,"SPMW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7210902326971871,0.79850735653002347,-0.15055708216997393,0,0,0,0,0,null,0,1.7210902326971871,1.7210902326971871,{"$error":"#DIV/0!"},null,0,0.79850735653002347,0.79850735653002347,{"$error":"#DIV/0!"},null,0,-0.15055708216997393,-0.15055708216997393,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"}]
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[null,null,null,"SSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0629235711393878,4.4239505487980004,0.10550516111029869,0,0,0,0,0,null,0,8.0629235711393878,8.0629235711393878,{"$error":"#DIV/0!"},null,0,4.4239505487980004,4.4239505487980004,{"$error":"#DIV/0!"},null,0,0.10550516111029869,0.10550516111029869,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W874:W887)","v":56.345419471021131},{"$f":"SUM(X874:X887)","v":25.230110157349987},14.637457163808378,{"$f":"SUM(Z874:Z887)","v":9.2815564012162692},{"$f":"SUM(AA874:AA887)","v":6.3604848695602394},{"$f":"SUM(AB874:AB887)","v":5.6440515795040742},{"$f":"SUM(AC874:AC887)","v":1.8618669792631237},1.3223460497296993,null,0,56.345419471021131,{"$f":"AG888-AF888","v":56.345419471021131},{"$f":"AH888/AF888","v":{"$error":"#DIV/0!"}},null,0,25.230110157349987,{"$f":"AL888-AK888","v":25.230110157349987},{"$f":"AM888/AK888","v":{"$error":"#DIV/0!"}},null,0,14.637457163808378,14.637457163808378,{"$error":"#DIV/0!"},null,0,9.2815564012162692,9.2815564012162692,{"$error":"#DIV/0!"},null,0,6.3604848695602394,6.3604848695602394,{"$error":"#DIV/0!"},null,0,5.6440515795040742,5.6440515795040742,{"$error":"#DIV/0!"},null,0,{"$f":"AC888","v":1.8618669792631237},1.8618669792631237,{"$error":"#DIV/0!"},null,0,1.3223460497296993,1.3223460497296993,{"$error":"#DIV/0!"}]
[null,null,null,"Total Slow Track",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W888-SUM(W877:W880)","v":56.120690843591312},{"$f":"X888-SUM(X877:X880)","v":25.230110157349987},14.637457163808378,{"$f":"Z888-SUM(Z877:Z880)","v":9.2815564012162692},{"$f":"AA888-SUM(AA877:AA880)","v":6.3604848695602394},{"$f":"AB888-SUM(AB877:AB880)","v":5.6440515795040742},{"$f":"AC888-SUM(AC877:AC880)","v":1.8618669792631237},1.3223460497296993,null,0,56.120690843591312,{"$f":"AG889-AF889","v":56.120690843591312},{"$f":"AH889/AF889","v":{"$error":"#DIV/0!"}},null,0,25.230110157349987,{"$f":"AL889-AK889","v":25.230110157349987},{"$f":"AM889/AK889","v":{"$error":"#DIV/0!"}},null,0,{"$f":"Y889","v":14.637457163808378},14.637457163808378,{"$error":"#DIV/0!"},null,0,9.2815564012162692,9.2815564012162692,{"$error":"#DIV/0!"},null,0,6.3604848695602394,6.3604848695602394,{"$error":"#DIV/0!"},null,0,5.6440515795040742,5.6440515795040742,{"$error":"#DIV/0!"},null,0,{"$f":"AC889","v":1.8618669792631237},1.8618669792631237,{"$error":"#DIV/0!"},null,0,1.3223460497296993,1.3223460497296993,{"$error":"#DIV/0!"}]
[]
[null,null,null,"Total of the disaggregated areas"]
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[null,null,null,"SPMW",null,null,null,null,null,null,null,null,null,0.45881715952348689,1.1532031827115943,3.2497047979750113,6.0508576021781071,8.4286996436194723,9.8593552385924177,9.1902954163077659,9.6289959445753368,null,11.90849784828284,22.311420812317067,9.7158114860286275,-0.4001201387945128,-1.8351596484458472,-2.2236048656983778,-4.028290253281491,-3.8776599478404519,null,0.45881715952348689,11.90849784828284,11.449680688759353,24.954778719807759,null,1.1532031827115943,22.311420812317067,21.158217629605474,18.347345850932285,null,3.2497047979750113,9.7158114860286275,6.4661066880536158,1.9897520205782511,null,6.0508576021781071,-0.4001201387945128,-6.4509777409726201,-1.0661261865839453,null,8.4286996436194723,-1.8351596484458472,-10.26385929206532,-1.2177274936870082,null,9.8593552385924177,-2.2236048656983778,-12.082960104290795,-1.2255324827930465,null,9.1902954163077659,-4.028290253281491,-13.218585669589256,-1.4383199963445648,null,9.6289959445753368,-3.8776599478404519,-13.50665589241579,-1.4027065719167739]
[null,null,null,"SSEH",null,null,null,null,null,null,null,null,null,31.803095776051013,39.234971881898673,37.591928377019357,42.62970212490147,47.826306814760613,32.083769037782794,38.776191188445978,39.322742406779398,null,29.160873264640678,34.133965336966298,25.232589921669557,24.167786193637063,33.062339149981398,34.337105649474076,30.183921329185701,33.634074239367969,null,31.803095776051013,29.160873264640678,-2.6422225114103348,-8.3080670196894246E-2,null,39.234971881898673,34.133965336966298,-5.1010065449323747,-0.13001172933899208,null,37.591928377019357,25.232589921669557,-12.3593384553498,-0.32877638868096198,null,42.62970212490147,24.167786193637063,-18.461915931264407,-0.43307635312985615,null,47.826306814760613,33.062339149981398,-14.763967664779216,-0.30869972297803722,null,32.083769037782794,34.337105649474076,2.2533366116912816,7.0232914625388485E-2,null,38.776191188445978,30.183921329185701,-8.5922698592602771,-0.22158622587513158,null,39.322742406779398,33.634074239367969,-5.6886681674114286,-0.14466610971748195]
[null,null,null,"SSES",null,null,null,null,null,null,null,null,null,0.34035420259812532,-0.14246939934490607,-8.7633134997162868E-2,-0.18267260570435565,1.2945074043260356,-0.59858647139135257,0.22222078273211579,0.81796176405742371,null,-5.2599661353310303,0.61032640010950523,4.5894381616949369,-2.8246780639267581,1.1716896871742906,-0.34920075850098398,-7.2778276894125939,-6.0047737205279672,null,0.34035420259812532,-5.2599661353310303,-5.6003203379291557,-16.454388678554846,null,-0.14246939934490607,0.61032640010950523,0.75279579945441133,-5.2839122149448947,null,-8.7633134997162868E-2,4.5894381616949369,4.6770712966921,-53.371037072261771,null,-0.18267260570435565,-2.8246780639267581,-2.6420054582224024,14.463063293126313,null,1.2945074043260356,1.1716896871742906,-0.12281771715174505,-9.4876025228830665E-2,null,-0.59858647139135257,-0.34920075850098398,0.24938571289036859,-0.41662437226604404,null,0.22222078273211579,-7.2778276894125939,-7.5000484721447096,-33.750436750040244,null,0.81796176405742371,-6.0047737205279672,-6.8227354845853911,-8.3411423178778463]
[null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N914:N927)","v":39.79626659604147},52.540481139170936,52.15483092506966,64.866584113754342,76.925133078758407,63.510473266145617,{"$f":"SUM(T914:T927)","v":71.399413374508256},72.468240202960772,null,{"$f":"SUM(W914:W927)","v":65.568423456961639},172.48830996601842,-21.084536849940328,21.710004934112487,26.500770326360854,48.13354844121627,{"$f":"SUM(AC914:AC927)","v":-21.467409352800001},-2.0358769389943303,null,39.79626659604147,65.568423456961639,25.77215686092017,0.64760237744220261,null,52.540481139170936,172.48830996601842,119.94782882684748,2.2829602284974468,null,52.15483092506966,-21.084536849940328,-73.239367775009981,-1.4042681468996088,null,64.866584113754342,21.710004934112487,-43.156579179641852,-0.66531296150818753,null,76.925133078758407,26.500770326360854,-50.424362752397556,-0.6554991942720656,null,63.510473266145617,48.13354844121627,-15.376924824929347,-0.24211636339869705,null,71.399413374508256,{"$f":"AC928","v":-21.467409352800001},-92.866822727308261,-1.300666466826526,null,72.468240202960772,-2.0358769389943303,-74.504117141955106,-1.0280933679815114]
[null,null,null,"Total Slow Track",null,null,null,null,null,null,null,null,null,{"$f":"N928-SUM(N917:N920)","v":37.212253136398942},48.206253312814624,48.009328436052833,61.080846782276105,71.520007735664819,57.823928515691136,{"$f":"T928-SUM(T917:T920)","v":64.464263435937909},64.45464078925319,null,{"$f":"W928-SUM(W917:W920)","v":64.688732721396008},84.488838212920641,27.212847091596473,9.2455626846878332,5.2157163544039058,8.1734470943301645,{"$f":"AC928-SUM(AC917:AC920)","v":-7.796325602712745},-6.8731048795136847,null,37.212253136398942,64.688732721396008,27.476479584997065,0.73837183371519932,null,48.206253312814624,84.488838212920641,36.282584900106016,0.75265307728159514,null,48.009328436052833,27.212847091596473,-20.79648134445636,-0.43317584356874994,null,61.080846782276105,9.2455626846878332,-51.835284097588271,-0.84863401259573523,null,71.520007735664819,5.2157163544039058,-66.30429138126091,-0.92707332508015106,null,57.823928515691136,8.1734470943301645,-49.650481421360972,-0.85864939819659236,null,64.464263435937909,{"$f":"AC929","v":-7.796325602712745},-72.26058903865065,-1.1209402727522115,null,64.45464078925319,-6.8731048795136847,-71.32774566876688,-1.1066347557809937]

{"sheet":"Ch4 expenditure drivers 2","index":13,"n_rows":37,"n_cols":18,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,6,0,7]]}
["Chapter 4 - Expenditure Drivers 2",null,null,null,null,null,"Difference",null,null,"Areas of underspend",null,null,null,null,null,"Areas of overspend"]
["Cumulative to date","Baseline Allowance","% of total baseline allowance","Actual","% of total actual",null,"£","%",null,null,"£","%",null,null,null,null,"£","%"]
["Network Reinforcement",{"$f":"'Ch4 expenditure drivers'!E28","v":3758.1088920477291},{"$f":"B3/$B$24","v":0.10686411948737701},{"$f":"'Ch4 expenditure drivers'!G28","v":2746.6867068901156},{"$f":"D3/$D$24","v":7.94312556842144E-2},null,{"$f":"D3-B3","v":-1011.4221851576135},{"$f":"G3/B3","v":-0.26913062239835922},null,{"$f":"A3","v":"Network Reinforcement"},{"$f":"G3","v":-1011.4221851576135},{"$f":"H3","v":-0.26913062239835922},null,null,null,{"$f":"A5","v":"Network Faults"},{"$f":"G5","v":876.693418484625},0.21286270842295898]
["Replacing & refurbishing equipment",{"$f":"'Ch4 expenditure drivers'!E29","v":8839.2965148951625},0.25135079000795357,{"$f":"'Ch4 expenditure drivers'!G29","v":7060.1182198637052},0.2041711033428065,null,{"$f":"D4-B4","v":-1779.1782950314573},{"$f":"G4/B4","v":-0.20128053086954953},null,{"$f":"A4","v":"Replacing & refurbishing equipment"},{"$f":"G4","v":-1779.1782950314573},{"$f":"H4","v":-0.20128053086954953},null,null,null,{"$f":"A6","v":"Operational Support"},858.32963374195515,0.12410741235689141]
["Network Faults",{"$f":"'Ch4 expenditure drivers'!E30","v":4118.5862238614009},0.11711451237539069,{"$f":"'Ch4 expenditure drivers'!G30","v":4995.2796423460259},0.14445816972500167,null,876.693418484625,0.21286270842295898,null,"Total",{"$f":"K3+K4","v":-2790.6004801890708},{"$f":"K5/SUM(B3,B4)","v":-0.22152184438321471},null,null,null,{"$f":"A7","v":"Business Support"},218.06804548198988,5.82530397810469E-2]
["Operational Support",{"$f":"'Ch4 expenditure drivers'!E31","v":6916.0223184227407},0.19666131467802808,{"$f":"'Ch4 expenditure drivers'!G31","v":7774.3519521646958},0.22482598257106948,null,858.32963374195515,0.12410741235689141,null,null,null,null,null,null,null,"Other operational capex",{"$f":"G9","v":405.02547732977428},{"$f":"H9","v":0.1132364920383485}]
["Business Support",{"$f":"'Ch4 expenditure drivers'!E32","v":3743.4620802902737},0.10644762845778766,{"$f":"'Ch4 expenditure drivers'!G32","v":3961.5301257722635},0.11456323414373426,null,218.06804548198988,5.82530397810469E-2,null,null,null,null,null,null,null,"Total",{"$f":"SUM(Q3:Q6)","v":2358.1165750383443},{"$f":"Q7/SUM(B5,B6,B7,B9)","v":0.12847354091695334}]
["Five largest single cost category",{"$f":"'Ch4 expenditure drivers'!E33","v":27375.476029517304},0.77843836500653696,{"$f":"'Ch4 expenditure drivers'!G33","v":26537.966647036807},0.76744974546682632,null,-837.50938248049715,-3.0593418049697545E-2]
["Other operational capex (excl. tree cutting)",{"$f":"B12+B13+B15+B14+B18+B16+B19+B17-B26","v":3576.8105320024306},0.10170878999393342,{"$f":"D12+D13+D15+D14+D18+D16+D19+D17-D26","v":3981.8360093322049},0.11515045868044518,null,405.02547732977428,0.1132364920383485]
["Six largest categories",{"$f":"SUM(B8:B9)","v":30952.286561519733},0.88014715500047025,{"$f":"SUM(D8:D9)","v":30519.802656369011},0.88260020414727147,null,-432.48390515072242,-1.3972599545792257E-2]
[]
["Resilience",{"$f":"'Ch4 expenditure drivers'!E35","v":1474.7916642593386},{"$f":"B12/$B$24","v":4.1936600869093697E-2},{"$f":"'Ch4 expenditure drivers'!G35","v":1345.3946964098691},{"$f":"D12/$D$24","v":3.8907382432310886E-2},null,-129.39696784946955,-8.7739150542632441E-2,null,null,"Large cost categories: ",null,null,null,null,null,null,"Large cost categories: "]
["Re-routing",{"$f":"'Ch4 expenditure drivers'!E36","v":930.10196721915383},2.6448016972226075E-2,{"$f":"'Ch4 expenditure drivers'!G36","v":972.73935808944248},2.8130586743904246E-2,null,42.637390870288641,4.5841630673857367E-2,null,null,"underspend in RIIO-ED1 (£2,791m)",null,null,null,null,null,null,"overspend in RIIO-ED1 (£2,358m)"]
["IT",{"$f":"'Ch4 expenditure drivers'!E37","v":634.49662404438959},1.8042298665079722E-2,{"$f":"'Ch4 expenditure drivers'!G37","v":563.35376481643755},1.6291591182040637E-2,null,-71.142859227952044,-0.11212488220106726]
["Legal & safety compliance",{"$f":"'Ch4 expenditure drivers'!E38","v":900.75924111394215},2.5613638650930508E-2,{"$f":"'Ch4 expenditure drivers'!G38","v":897.22603465113787},2.5946821814854873E-2,null,-3.5332064628042872,-3.9224759531024918E-3]
["Service quality",{"$f":"'Ch4 expenditure drivers'!E39","v":69.862773698562876},1.9865905993412562E-3,{"$f":"'Ch4 expenditure drivers'!G39","v":334.58484588302508},9.6758375735865321E-3,null,264.72207218446221,3.7891720893685004]
["Environment",{"$f":"'Ch4 expenditure drivers'!E41","v":166.60526727950469},4.737522435142162E-3,{"$f":"'Ch4 expenditure drivers'!G41","v":131.50129926334986},3.8028775900765355E-3,null,-35.103968016154823,-0.21070142972888597]
["Other operational costs",{"$f":"'Ch4 expenditure drivers'!E42","v":387.48296438224935},1.1018314528535446E-2,{"$f":"'Ch4 expenditure drivers'!G42","v":345.3301720344565},9.9865809673647752E-3,null,-42.152792347792854,-0.10878618216157086]
["High value projects",{"$f":"'Ch4 expenditure drivers'!E44","v":251.67854164395044},7.1566329021384642E-3,{"$f":"'Ch4 expenditure drivers'!G44","v":264.21043451330314},7.6406845111305806E-3,null,12.531892869352703,4.9793251293872992E-2]
[]
["Smart metering",{"$f":"'Ch4 expenditure drivers'!E45","v":293.10072037487629},{"$f":"B21/$B$24","v":8.3344978295480585E-3},{"$f":"'Ch4 expenditure drivers'!G45","v":261.7026991898241},{"$f":"D21/$D$24","v":7.568163475088166E-3},null,-31.398021185052187,-0.10712365750890707]
["Network inspection ",{"$f":"'Ch4 expenditure drivers'!E40","v":1348.4429099607505},{"$f":"B22/$B$24","v":3.8343796944487758E-2},{"$f":"'Ch4 expenditure drivers'!G40","v":1420.202274503122},{"$f":"D22/$D$24","v":4.1070737957255264E-2},null,{"$f":"D22-B22","v":71.759364542371486},{"$f":"G22/B22","v":5.3216464718154222E-2}]
["Property & equipment",{"$f":"'Ch4 expenditure drivers'!E43","v":1334.3734968219503},{"$f":"B23/$B$24","v":3.7943724596939898E-2},{"$f":"'Ch4 expenditure drivers'!G43","v":1505.2072128511033},{"$f":"D23/$D$24","v":4.3528990285561127E-2},null,{"$f":"D23-B23","v":170.83371602915304},{"$f":"G23/B23","v":0.12802541150286945}]
["Total of disaggregated areas",{"$f":"'Ch4 expenditure drivers'!E46","v":35167.172200315974},{"$f":"B24/$B$24","v":1},{"$f":"'Ch4 expenditure drivers'!G46","v":34579.419439241879},{"$f":"D24/$D$24","v":1},null,-587.75276107409445,-1.6713108399111304E-2]
[]
["Tree cutting (in resilience in row 12)",{"$f":"SUM('Ch4 expenditure drivers'!AF728,'Ch4 expenditure drivers'!AK728,'Ch4 expenditure drivers'!AP728,'Ch4 expenditure drivers'!AU728,'Ch4 expenditure drivers'!AZ728,'Ch4 expenditure drivers'!BE728,'Ch4 expenditure drivers'!BJ728,'Ch4 expenditure drivers'!BO728)","v":1238.9685116386606},{"$f":"B26/$B$24","v":3.5230825628553911E-2},{"$f":"SUM('Ch4 expenditure drivers'!AG728,'Ch4 expenditure drivers'!AL728,'Ch4 expenditure drivers'!AQ728,'Ch4 expenditure drivers'!AV728,'Ch4 expenditure drivers'!BA728+'Ch4 expenditure drivers'!BF728)","v":872.50459632881723},{"$f":"D26/$D$24","v":2.5231904134823901E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," "]