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{"sheet":"Contents","index":1,"n_rows":34,"n_cols":2,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[]
["Tab","Description"]
["Cover"]
[]
["One-pager"]
[]
["Guide & Drivers"]
[]
["RAG and Ranking"]
[]
["Chapter 2 - Outputs and Incentives"]
["Incentive Payments ","Summary table of 2024-25 incentive payments including: IIS, TTC, CSS, CM, DSO, MCI and CVI"]
[]
["Connections ","Connection incentives including: Time to Connect Incentive, Connections on Guaranteed Standards of Performance and Major Connections Incentive"]
[]
["Customer Satisfaction","Customer Satisfaction and Vulnerability incentives including: Customer Satisfaction Survey, Complaints Metric and Consumer Vulnerability Incentive"]
[]
["Reliability","Reliability and Availability incentive measures including: IIS, GSoP, WSC and Network resilience   "]
[]
["Distribution System Operator","Performance on the two components of the DSO incentive as well as the overall reward and penalty"]
[]
["Network Asset Risk Metric","Performance against the NARM methodology including risk reduction delivery and percentage of target delivered"]
[]
["Environment","Environment incentives including: Distribution losses, Business Carbon Footprint, limiting emissions of Sulphur Hexafluoride (SF6), Fluid filled cable leakage, Visual impact allowance for undergrounding overhead lines in Areas of Outstanding Natural Beauty (AONB) & National Parks, Electric vehicles connected to the secondary network and Noise pollution"]
[]
["Chapter 3 - Innovation"]
["Innovation","Innovation data including: Network Innovation Allowance and Strategic Innovation Fund"]
[]
["Chapter 4 - Expenditure Drivers"]
["Expenditure Drivers","Expenditure driver's data including: Expenditure drivers of allowances and expenditures of each cost category, distribution of overall allowances and expenditures and allowances & actual expenditure by cost category"]
[]
["Expenditure Drivers 2","Overall outline of allowances of each cost category, areas of underspend and areas of overspend"]

{"sheet":"One-pager","index":2,"n_rows":61,"n_cols":4,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["One-Pager"]
["SP ENW"]
["One-Pager - key data points of each DNO (Dropdown Menu above)"]
["Cover, Guide and Drivers"]
[null,"2024/25","10 year trend"]
["Customer numbers",{"$f":"TEXT(Calculations!M7,\"#,##0\")","v":"2,430,262"}]
["Network length",{"$f":"TEXT(Calculations!M8,\"#,##0.00\")&\"km\"","v":"59,736.44km"}]
["Total units distributed",{"$f":"TEXT(Calculations!M9,\"#,##0.00\")&\" GWh\"","v":"19,547.10 GWh"}]
["Network-wide peak load ",{"$f":"TEXT(Calculations!M10,\"#,##0\")&\" MVA\"","v":"4,019 MVA"}]
[]
["Incentive Payments"]
[null,"2024/25 "]
["Total Incentive Payments",{"$f":"\"£\"&TEXT(Calculations!E14,\"#,##0.00\")&\"m\"","v":"£8.56m"}]
[]
["Reliability"]
[null,"2024/25 ","RAG rating"]
["CI Performance",{"$f":"Calculations!E19","v":26.069987515749332},{"$f":"Calculations!D20","v":"Green"}]
["CML Performance",{"$f":"Calculations!E21","v":27.088586950707374},{"$f":"Calculations!D22","v":"Amber"}]
["IIS Total Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!E23,\"#,##0.00\")&\"m\"","v":"£0.43m"}]
["GSOP mandatory payments vs valid payments owed",{"$f":"Calculations!E30","v":1}]
["WSC Expenditure",{"$f":"\"£\"&TEXT(Calculations!E32,\"#,##0.00\")&\"m\"","v":"£0.62m"}]
["Total Resilience Expenditure",{"$f":"\"£\"&TEXT(Calculations!E35,\"#,##0.00\")&\"m\"","v":"£9.66m"}]
[]
["Connections"]
[null,"2024/25 ","RAG rating","Ranking"]
["TTC Reward",{"$f":"\"£\"&TEXT(Calculations!D39,\"#,##0.00\")&\"m\"","v":"£1.01m"},{"$f":"Calculations!D40","v":"Green"},{"$f":"Calculations!D41","v":2}]
["Penalties paid against Connection GSOPs",{"$f":"\"£\"&TEXT(Calculations!D49,\"#,##0\")","v":"£3,720"},{"$f":"Calculations!D50","v":"Green"},{"$f":"Calculations!D51","v":6}]
["MCI Penalty",{"$f":"\"£\"&TEXT(Calculations!D44,\"#,##0.00\")&\"m\"","v":"£0.00m"}]
[]
["Environment"]
[null,"2024/25 ","Ranking"]
["Distribution Losses",{"$f":"Calculations!D56","v":8.1145309856705025E-2}]
["BCF (as % of network length and customer numbers)",{"$f":"Calculations!D59","v":8.2699910395710799E-2},{"$f":"Calculations!D60","v":5}]
["SF6 emissions (as % of SF6 bank)",{"$f":"Calculations!D63","v":3.7986913716137709E-3},{"$f":"Calculations!D64","v":7}]
["Top up of fluid-filled cables (as % of oil in service)",{"$f":"Calculations!D67","v":1.6141520477201302E-2},{"$f":"Calculations!D68","v":6}]
["Undergrounding expenditure",{"$f":"\"£\"&TEXT(Calculations!D71,\"#,##0.00\")&\"m\"","v":"£0.26m"}]
["Slow charge EVs connected to the distribution network",{"$f":"TEXT(Calculations!D74,\"#,##0.0000\")&\" MW\"","v":"0.0037 MW"}]
["Fast charge EVs connected to the distribution network",{"$f":"TEXT(Calculations!D75,\"#,##0.00\")&\" MW\"","v":"76.65 MW"}]
["Noise complaints",{"$f":"Calculations!D78","v":17}]
[]
[]
["Customer Satisfaction"]
[null,"2024/25 ","RAG rating","Ranking"]
["Overall CSS Score",{"$f":"TEXT(Calculations!D83,\"#,##0.00\")","v":"9.30"},{"$f":"Calculations!D84","v":"Green"},{"$f":"Calculations!D85","v":4}]
["Complaint Metric Score",{"$f":"TEXT(Calculations!D92,\"#,##0.00\")","v":"1.97"},{"$f":"Calculations!D93","v":"Green"},{"$f":"Calculations!D94","v":8}]
["CSS Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!D102,\"#,##0.00\")&\"m\"","v":"£1.86m"}]
["Complaints Metric Penalty",{"$f":"\"£\"&TEXT(Calculations!D103,\"#,##0.00\")&\"m\"","v":"£0.00m"}]
["Consumer Vulnerability Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!D104,\"#,##0.00\")&\"m\"","v":"£3.13m"}]
[]
[]
["Expenditure Drivers (Over-spend/under-spend %)"]
[null,"2024/25 Difference","2024/25 Difference %"]
["Cumulative Totex",{"$f":"TEXT(Calculations!$H$115,\"+£0.00;-£0.00\")&\"m\"","v":"-£61.37m"},{"$f":"IFERROR(TEXT(Calculations!H116,\"+0.00%;-0.00%\"),\"\")","v":"-8.98%"}]
["Load Related Capex",{"$f":"TEXT(Calculations!D155,\"+£0.00;-£0.00\")&\"m\"","v":"+£6.48m"},{"$f":"IFERROR(TEXT(Calculations!D156,\"+0.00%;-0.00%\"),\"\")","v":"+16.51%"}]
["Non-Load Related Capex",{"$f":"TEXT(Calculations!D159,\"+£0.00;-£0.00\")&\"m\"","v":"-£4.60m"},{"$f":"IFERROR(TEXT(Calculations!D160,\"+0.00%;-0.00%\"),\"\")","v":"-4.30%"}]
["Non-Op Capex",{"$f":"TEXT(Calculations!D163,\"+£0.00;-£0.00\")&\"m\"","v":"-£2.34m"},{"$f":"IFERROR(TEXT(Calculations!D164,\"+0.00%;-0.00%\"),\"\")","v":"-13.84%"}]
["High Value Projects",{"$f":"TEXT(Calculations!D167,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.11m"},{"$f":"IFERROR(TEXT(Calculations!D168,\"+0.00%;-0.00%\"),\"\")","v":"+2854.12%"}]
["Network Operating Costs",{"$f":"TEXT(Calculations!D171,\"+£0.00;-£0.00\")&\"m\"","v":"+£5.19m"},{"$f":"IFERROR(TEXT(Calculations!D172,\"+0.00%;-0.00%\"),\"\")","v":"+9.09%"}]
["Closely Associated Indirects",{"$f":"TEXT(Calculations!D175,\"+£0.00;-£0.00\")&\"m\"","v":"-£4.28m"},{"$f":"IFERROR(TEXT(Calculations!D176,\"+0.00%;-0.00%\"),\"\")","v":"-6.29%"}]
["Business Support Costs",{"$f":"TEXT(Calculations!D179,\"+£0.00;-£0.00\")&\"m\"","v":"+£7.84m"},{"$f":"IFERROR(TEXT(Calculations!D180,\"+0.00%;-0.00%\"),\"\")","v":"+19.54%"}]
["All Other Costs",{"$f":"TEXT(Calculations!D183,\"+£0.00;-£0.00\")&\"m\"","v":"-£11.85m"},{"$f":"IFERROR(TEXT(Calculations!D184,\"+0.00%;-0.00%\"),\"\")","v":"-44.10%"}]

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["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:","2020/21"]
[]
["Input Terms"]
[]
[null,"RPI Index"]
[null,null,"Financial Year Average RPI","Conversion from 20/21 to nominal prices",null,null,null,null,"Index adjustment 2020/21 base year"]
[null,"2009/10",215.767,{"$f":"C19/$C$30","v":0.73348472126377195},null,null,null,null,"2009/10",{"$f":"$C$30/C19","v":1.3633549152558082}]
[null,"2010/11",226.47499999999999,{"$f":"C20/$C$30","v":0.76988581316055171},null,null,null,null,"2010/11",{"$f":"$C$30/C20","v":1.2988939176509549}]
[null,"2011/12",237.34200000000001,{"$f":"C21/$C$30","v":0.80682741435987049},null,null,null,null,"2011/12",{"$f":"$C$30/C21","v":1.2394224368211271}]
[null,"2012/13",244.67500000000001,0.83175543143860475,null,null,null,null,"2012/13",1.2022764892203943]
[null,"2013/14",251.733,0.85574860538401665,null,null,null,null,"2013/14",1.168567490158223]
[null,"2014/15",256.66699999999997,0.87252139091060521,null,null,null,null,"2014/15",1.1461037063588229]
[null,"2015/16",259.43299999999999,0.88192421311703906,null,null,null,null,"2015/16",1.1338842784071417]
[null,"2016/17",264.99200000000002,0.90082164212845095,null,null,null,null,"2016/17",1.1100976633256852]
[null,"2017/18",274.90800000000002,0.93453038580126269,null,null,null,null,"2017/18",{"$f":"$C$30/C27","v":1.0700561642440378}]
[null,"2018/19",283.30799999999999,0.96308559423728701,null,null,null,null,"2018/19",1.0383293094441384]
[null,"2019/20",290.642,0.988017010745597,null,null,null,null,"2019/20",1.0121283228163858]
[null,"2020/21",294.16699999999997,1,null,null,null,null,"2020/21",1]
[null,"2021/22",311.15800000000002,1.057759707921011,null,null,null,null,"2021/22",0.94539430128744872]
[null,"2022/23",351.21699999999998,1.1939374572946659,null,null,null,null,"2022/23",0.83756481035940744]
[null,"2023/24",377.48333333333341,1.283228007673646,null,null,null,null,"2023/24",{"$f":"$C$30/C33","v":0.77928473663296371}]
[null,"2024/25",389.95,{"$f":"C34/$C$30","v":1.3256075630509201},null,null,null,null,"2024/25",{"$f":"$C$30/C34","v":0.75437107321451469}]
[]
[]
[null,"Convert 2020/21 prices to 2024/25",{"$f":"C34/C30","v":1.3256075630509201}]
[null,"Convert 2024/24 prices to 2020/21",{"$f":"C30/C34","v":0.75437107321451469}]
[]
["Drivers"]
[null,"Customer numbers"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1",null,null,null,null,null,null,null,"RIIO ED2"]
[null,"Column1","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021","2022","2023",2024,2025,2026,2027,2028]
[null,"SP ENW",2359391,2364446,2368572,2371790,2375305,2381080,2383214,2383887,2393226,2399715,2405770,2412196,2424364,2430849,2430262]
[null,"NPgN",1575686,1581420,1583627,1586437,1590615,1596374,1600885,1602128,1606300,1610820,1614053,1616140,1616824,1619235,1617948]
[null,"NPgY",2258404,2266464,2272386,2277373,2284044,2291522,2298672,2298786,2306293,2312147,2318718,2322737,2326611,2331947,2331593]
[null,"WMID",2446951,2462123,2469953,2448930,2455914,2463217,2470151,2481944,2491212,2498337,2505140,2515482,2522965,2523467,2526904]
[null,"EMID",2614165,2623103,2619183,2604846,2613507,2622449,2631017,2647059,2658397,2665558,2674911,2686722,2696717,2699235,2705005]
[null,"SWALES",1099333,1103465,1108168,1113015,1117685,1122920,1128284,1133101,1137812,1142731,1147345,1151120,1155365,1159228,1161671]
[null,"SWEST",1541188,1551046,1561137,1570645,1579687,1590050,1600520,1613218,1624131,1628987,1636981,1646359,1653816,1657791,1662078]
[null,"LPN",2251892,2267440,2279053,2286322,2298560,2311906,2330356,2345807,2357951,2369157,2375701,2384532,2409279,2415875,2420495]
[null,"SPN",2233288,2247823,2257968,2262882,2271189,2281009,2288599,2296864,2304887,2311511,2319494,2327062,2343845,2351552,2358803]
[null,"EPN",3516859,3537357,3556281,3565115,3581606,3599594,3614431,3627858,3638189,3653242,3664189,3678637,3698654,3707444,3712071]
[null,"SPD",1992998,1994241,1996169,1996758,1998881,2002257,2004462,2007341,2002889,2008433,2010896,2016358,2018597,2020040,2017857]
[null,"SPMW",1485153,1487412,1490883,1494271,1499500,1503914,1508672,1512961,1512275,1519557,1523255,1527950,1531042,1533364,1532350]
[null,"SSEH",740768,745907,750446,754258,757906,758000,767082,772984,778304,782536,785183,788261,792497,795437,797655]
[null,"SSES",3026488,3040102,3054120,3067274,3082913,3098577,3032766,3049924,3067988,3092275,3110203,3127424,3138114,3148028,3150112]
[null,"Total",{"$f":"SUM(C44:C57)","v":29142564},{"$f":"SUM(D44:D57)","v":29272349},29367946,29399916,29507312,29622869,29659111,29773862,29879854,29995006,30091839,{"$f":"SUM(N44:N57)","v":30200980},30328690,30393492,30424804]
[]
[null,"Network length (km)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1",null,null,null,null,null,null,null,"RIIO ED2"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"SP ENW",56952.256500000003,57115.771616693863,57296.447430266184,57547.744975918351,57722.148822761133,57946.367779226537,57090.455839754562,57324.150313118742,57348.877268724129,57432.086819622629,57415.281031994964,57694.514275629117,60022.725315780139,60848.166032398251,59736.444389234435]
[null,"NPgN",40159.667000000016,40351.758999999991,40668.071000000011,40787.159999000003,41012.91717905632,41243.508564524876,41503.335225747483,41704.939999999995,41839.145999999986,41922.931551430702,42001.703496105823,42100.80948048248,42435.887763866587,42907.755931036227,42988.892544546768]
[null,"NPgY",52782.961926666656,52946.188226666665,53163.735402583865,53299.514327041921,53567.082693163422,53873.210402267505,54094.265093800197,54318.595839984468,54653.815429421331,54890.935429421334,55119.956429421327,55092.421355567429,55262.519962275124,55686.12571045111,55757.03899600001]
[null,"WMID",63459.141000000003,64111.492838000013,64147.94283900001,64280.346839000005,64590.592843000013,64268.963857000002,64575.202520999999,64878.788410999994,65153.472104,65363.597202999983,65570.050744000007,65765.192433999982,66058.608536999993,66254.724927999996,66469.554375999985]
[null,"EMID",71700.131710000001,71919.771001999994,72058.561001000024,72381.281999000013,72761.458997999987,72976.368962000022,73379.486562999999,73745.456160000002,74111.28595200002,74399.808828000008,74750.619726000019,75070.712237000014,75454.666479999985,75752.74240800002,76047.380293999988]
[null,"SWALES",35162.267960000012,35298.919188000007,35362.00918600001,35458.700185000016,35632.418183000016,35612.300174999989,35789.687909999986,35678.696512000002,35758.722171999987,35832.166874999988,35927.355572999986,36052.248051999988,36193.129243999982,36298.941312999996,36390.990259999991]
[null,"SWEST",50183.207997999998,50440.859432000012,50584.059437000004,50761.225416999987,51050.238408999998,50247.791925000012,50450.120552000008,50609.999136000013,50798.960360000019,50935.80436900002,51090.624072000013,51234.261612000009,51443.538805000004,51568.60295800001,51720.62525200002]
[null,"LPN",36627.93,36703.93,36732.209999999992,36822.660885999983,36845.690535999987,36932.862785999983,37041.845405999986,37159.641665999996,37270.953296,37456.535815999996,37511.147456000006,37580.334276000001,37685.258615999999,37522.506006000003,37602.347663179993]
[null,"SPN",52200,52315.753337957998,52449.362337958002,52686.697737957998,52805.846732958002,52841.054692958009,52924.032794999999,53014.554055000015,53134.233155000002,53252.597175000003,53396.968755000009,53449.035165000008,53573.063784000005,53745.764083000009,53884.879943000007]
[null,"EPN",96266,96408.800000005009,96541.527000005008,96767.731470005019,96913.083139004986,97261.385480004988,97631.965539001991,97817.459049001991,98070.964289002004,98393.938522182012,98594.66180996201,98792.588760002007,99079.717560002027,100255.06411700201,100551.72073200202]
[null,"SPD",63848.455602927686,63943.000602927699,57811.997736846046,57324,57628.899999999994,57984.400000000009,58303.899999999987,58515.3,58578.599999999991,58696.800000000003,58816.80000000001,58997.3,59239.500000000007,59536.400000000009,59725.9]
[null,"SPMW",49669.097599999994,49619.097599999986,48454.395167842078,46437.905000000006,46589.903712130515,46844.009730224265,46947.000000000007,47051.391123952562,47151.000000000007,47253.2,47374.299999999996,47500.9,47687.300000000017,47884.100000000013,48016.999999999993]
[null,"SSEH",47024.219469999996,47477.557989999994,47676.322899523802,48053.172696063913,48407.807730349625,48346.868000000009,49041.432458000003,49168.902138000005,49371.64013800001,49405.110138000011,49348.797138000009,49471.432138000004,49762.723138000001,49727.005138000015,49821.232137999999]
[null,"SSES",76219.639999999985,76727.234299999996,76965.986551000038,76667.084951000012,77077.071101000009,77958.945150999978,77378.529823170567,77486.932672170573,77710.010672170538,77998.023672170559,78149.136672170556,78702.575672170569,79063.706672170549,79131.266637170556,79171.864637170584]
[null,"Total",{"$f":"SUM(C63:C76)","v":792254.97676759434},795380.13513425132,789912.62798902497,789275.22648298729,792605.16007942404,794338.03750520607,796151.25972647476,798474.80707622843,800951.68083631806,{"$f":"SUM(L63:L76)","v":803233.53639882733},{"$f":"SUM(M63:M76)","v":805067.40290365496},{"$f":"SUM(N63:N76)","v":807504.32545785175},812962.34587809443,817119.16526205826,817885.87122513377]
[]
[null,"Total units distributed (GWh)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1",null,null,null,null,null,null,null,"RIIO ED2"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"SP ENW",23835.240000000005,23367.42,23484.006879054108,22820,22393,22223.982317900001,22059.599999999999,21855.5,21712.400000000001,21372.053551450004,20115,20962.4528937,19661.099999999999,19532.400000000001,19547.099999999999]
[null,"NPgN",15795.568039,15271.776647000001,15489.97147,15131.456553,14984.0183284,14861.889987800001,14494.548007900001,14414.141211400001,14092.211493300001,13849.7709323,13156.822790499999,13524.249918900001,12809.475357400001,12662.6909705,12766.4796351]
[null,"NPgY",23063.327530999999,22570.844872999998,22692.940408999999,22438.351294,22263.328870499998,22012.4342435,21674.853999999999,21614.843346000001,21387.845752199999,21059.512806399998,19987.069329400001,20458.413751200002,19450.492360600001,18963.885210999997,19184.7565946]
[null,"WMID",24932.160369199999,24247.7224594,24682.022656299996,24427.327903600002,24212.922707199999,23941.29,23896.44,23772.67,23198.03,22877.71,21450.19,21911.37,20805.22,20536.38,20755.04]
[null,"EMID",27882.570168300001,27073.8059125,27598.090499799997,26795.4234512,26627.164455599999,26424.31,26354.81,26186.52,25589.97,25289.71,24075.09,24795.85,23534.71,23223.72,23596.53]
[null,"SWALES",12110.703833149997,11776.006430799998,11769.627844999997,11640.559190899998,11490.9520601,11333.01,11194.51,11103.43,10939.62,10740.55,9988.44,10378.86,9691.9699999999993,9494.1,9515.7199999999993]
[null,"SWEST",14625.006989700001,14078.274136499997,14412.4513085,13932.8079879,13767.548067000002,13561.19,13531.84,13508.36,13190.18,13024.17,12409.9,12707.66,12007.7,11893.39,12006.22]
[null,"LPN",29355,28492.363018,28722.3,28006,27632,27442.399999999998,27266,27012,26864,25779,22309.190724456006,23801.839473113774,23828.430236531589,23655.535893597931,23611.133173160561]
[null,"SPN",21694,20813,20994,20508.407999999999,19713,19413.399999999998,19468,19373,19379,18763,17921.516003710152,18377.682340366831,17499.965010557691,17238.047854727374,17450.979715648682]
[null,"EPN",34525,34093,35108,33794,32882,32721,33295,33106,32994,31973,30657.391503724553,31566.647740828295,30130.352010621657,29842.894665397274,30078.709119395193]
[null,"SPD",20023,19341,19537,18943,18589,18348,17961,17833,17266,16920.727711282107,15782.066436617952,16169.728876640684,15470.169331159686,15345.083037591034,15271.48687588286]
[null,"SPMW",16195,15787,16065,15997,15742,15449,15211,15118,14655,14377.938880265283,13476.788615507783,13607.93520661356,13020.988356266133,12898.905273075723,12848.220076572126]
[null,"SSEH",8521,8117.4,8333.7999999999993,8075.6,7818.5,7859.7,7427.8,7662.7,7461.9,6996.6839146713137,6868.6,7178.2,6747.2,6756.6,6783]
[null,"SSES",33646.1,32536.799999999999,33207.300000000003,32359.1,31840.1,31425.5,30984.1,31527.7,30870.799999999999,30641.734107094002,29279.9,30452.3,29341.200000000001,30204.3,30739]
[null,"Total",{"$f":"SUM(C82:C95)","v":306203.67693035002},{"$f":"SUM(D82:D95)","v":297566.41347719997},302096.51106765406,294869.03438059991,289955.53448879998,287017.10654920002,284819.50200789998,284087.86455740005,279600.9572455,273665.56190346269,257477.96540391643,{"$f":"SUM(N82:N95)","v":265893.19020136312},253998.97266313678,252247.93290588932,254154.37519035942]
[]
[null,"Network-wide Peak load (MVA)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1",null,null,null,null,null,null,null,"RIIO ED2"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"SP ENW",4388.66,4280.41,4250.3999999999996,4062.3505154639179,4267,4233,4262,4305,4160,4140,4049,4223,4107,3960,4019]
[null,"NPgN",2997,2852,2777,2604,2593,2719,2781.3392000000003,2723.6719999999996,2459.0740000000001,2410.7035999999998,2531.6999999999998,2305.6896000000002,2421.2429999999999,2432.7921984367372,2579.1799999999998]
[null,"NPgY",4285,4195,4041,4086,3763,4050,3961.26,3786.4519999999998,3994.02,3696.7076000000002,3474.7,3704.4480000000003,3708.0455999999999,3740.2693929824827,3825.8]
[null,"WMID",4662.2315439340582,4792.1384571428571,4782.4592000000002,4492,4597.6000000000004,4487.2,4469.6000000000004,4440,4323.8,4251,4162,4220.2,3934.2,4030.2,4070]
[null,"EMID",5042.4508478319822,5292.3975,5293.0717999999997,5056,5012.2,4968.3999999999996,4961.6000000000004,4801.8,4769,4699,4692.3999999999996,4769.2,4481.8,4621.8,4508.2]
[null,"SWALES",2152.6526031715616,2117.6,1999.5121999999999,1992,2012,1970.4,1946.4,1914,1897.6,1824.2,1761.4,1801.4,1747.2,1763.6,1725.2]
[null,"SWEST",2903.6347285714287,2854.9,2754.5462000000002,2594,2583.8000000000002,2536.8000000000002,2590.8000000000002,2565.8000000000002,2486.8000000000002,2462.6,2446.4,2459.8000000000002,2374.8000000000002,2399,2425.1999999999998]
[null,"LPN",5203,5125,5167,4820,4952,4833,4915,5189,4780,4389,4448,4313,4455.6000000000004,4342.7,4360.1400000000003]
[null,"SPN",3976,4108,4107,3672,3795,3809,3923,4022,3672,3526,3592,3567,3371.9,3175.6,3683.61]
[null,"EPN",6966,6407,6408,6096,6267,6236,6441,6573,5926,5401,6129,5270,5638.2,5452.2,5602]
[null,"SPD",4024,3611,3673,3426,3414,3626,3563,3575,3437,3384,3132,3203,3250,3122.6,3138]
[null,"SPMW",3320,3197,3245,3023,3127,3014,3022,3039,2967,2929,2674,2690,2739,2639,2694]
[null,"SSEH",1633,1559,1518,1518,1514,1417,1497.2,1564.5,1429.5,1416.0001999999999,1400,1377.1,1346.6,1366.8,1352]
[null,"SSES",6692.8,6395.7,6387.1,5916.3,6005.4,5971.2,6079.3,6293,5883.7,5584.9832000000006,5699,5709.5,5624,5691,5625]
[null,"Total",{"$f":"SUM(C101:C114)","v":58246.429723509034},{"$f":"SUM(D101:D114)","v":56787.145957142857},56403.089399999997,53357.650515463916,53903,53871,54413.499200000006,54792.224000000002,52185.493999999992,50114.19460000001,50191.600000000006,{"$f":"SUM(N101:N114)","v":49613.337599999999},49199.588599999995,{"$f":"SUM(P101:P114)","v":48737.561591419217},49607.33]

{"sheet":"RAG and Ranking","index":4,"n_rows":20,"n_cols":26,"rows_kept":20,"cut":false,"hidden":false,"merged":[[14,25,15,25],[16,25,17,25],[2,9,2,14],[16,23,17,23],[16,24,17,24],[14,23,15,23],[14,24,15,24],[2,2,2,3],[7,23,10,23],[7,24,10,24],[11,23,13,23],[11,24,13,24],[2,5,2,7],[5,23,6,23],[5,24,6,24],[2,16,2,19],[2,23,2,25],[5,25,6,25],[7,25,10,25],[11,25,13,25]]}
["Outputs overview"]
[]
[null,null,"Reliability & Availability",null,null,"Environment",null,null,null,"Connections",null,null,null,null,null,null,"Customer satisfaction",null,null,null,null,"Consumer Vulnerability",null,"Distribution System Operator"]
[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","Major Connections RAG","Major Connections ranking",null,"Complaints RAG","Complaints ranking","Customer Satisfaction RAG","Customer Satisfaction ranking",null,"Consumer Vulnerability RAG",null,"DNO Group","DNO Ranking","DSO RAG "]
["SP ENW",null,1,0.5,null,{"$f":"'Ch2 outputs - environment'!O56","v":5},{"$f":"'Ch2 outputs - environment'!O96","v":7},{"$f":"'Ch2 outputs - environment'!O135","v":6},null,1,{"$f":"'Ch2 outputs - connections'!AE39","v":2},1,{"$f":"'Ch2 outputs - connections'!Q81","v":6},1,{"$f":"'Ch2 outputs - connections'!N104","v":8},null,1,{"$f":"'Ch2 outputs - cust sat'!R62","v":8},1,{"$f":"'Ch2 outputs - cust sat'!P23","v":4},null,1,null,"SP ENW",{"$f":"'Ch2 outputs - DSO '!Q14","v":4},0.5]
["NPgN",null,0,0,null,{"$f":"'Ch2 outputs - environment'!O57","v":2},{"$f":"'Ch2 outputs - environment'!O97","v":2},{"$f":"'Ch2 outputs - environment'!O136","v":4},null,0.5,{"$f":"'Ch2 outputs - connections'!AE40","v":14},1,{"$f":"'Ch2 outputs - connections'!Q82","v":13},1,{"$f":"'Ch2 outputs - connections'!N105","v":13},null,0,{"$f":"'Ch2 outputs - cust sat'!R63","v":13},0.5,{"$f":"'Ch2 outputs - cust sat'!P24","v":10},null,1,null,"NPG",{"$f":"'Ch2 outputs - DSO '!Q15","v":5},0.5]
["NPgY",null,0,0,null,{"$f":"'Ch2 outputs - environment'!O58","v":3},{"$f":"'Ch2 outputs - environment'!O98","v":13},{"$f":"'Ch2 outputs - environment'!O137","v":11},null,0.5,{"$f":"'Ch2 outputs - connections'!AE41","v":13},1,{"$f":"'Ch2 outputs - connections'!Q83","v":12},1,{"$f":"'Ch2 outputs - connections'!N106","v":12},null,0,{"$f":"'Ch2 outputs - cust sat'!R64","v":12},0.5,{"$f":"'Ch2 outputs - cust sat'!P25","v":9},null,0.5]
["WMID",null,1,0,null,{"$f":"'Ch2 outputs - environment'!O59","v":9},{"$f":"'Ch2 outputs - environment'!O99","v":8},{"$f":"'Ch2 outputs - environment'!O138","v":13},null,1,{"$f":"'Ch2 outputs - connections'!AE42","v":9},1,{"$f":"'Ch2 outputs - connections'!Q84","v":5},1,{"$f":"'Ch2 outputs - connections'!N107","v":10},null,1,{"$f":"'Ch2 outputs - cust sat'!R65","v":10},0.5,{"$f":"'Ch2 outputs - cust sat'!P26","v":12},null,0.5,null,"NGED",{"$f":"'Ch2 outputs - DSO '!Q16","v":2},1]
["EMID",null,1,0,null,{"$f":"'Ch2 outputs - environment'!O60","v":6},{"$f":"'Ch2 outputs - environment'!O100","v":6},{"$f":"'Ch2 outputs - environment'!O139","v":7},null,1,{"$f":"'Ch2 outputs - connections'!AE43","v":8},1,{"$f":"'Ch2 outputs - connections'!Q85","v":4},1,{"$f":"'Ch2 outputs - connections'!N108","v":9},null,1,{"$f":"'Ch2 outputs - cust sat'!R66","v":5},0.5,{"$f":"'Ch2 outputs - cust sat'!P27","v":11},null,0.5]
["SWALES",null,1,0,null,{"$f":"'Ch2 outputs - environment'!O61","v":14},{"$f":"'Ch2 outputs - environment'!O101","v":12},{"$f":"'Ch2 outputs - environment'!O140","v":1},null,1,{"$f":"'Ch2 outputs - connections'!AE44","v":5},1,{"$f":"'Ch2 outputs - connections'!Q86","v":7},1,{"$f":"'Ch2 outputs - connections'!N109","v":5},null,1,{"$f":"'Ch2 outputs - cust sat'!R67","v":11},1,{"$f":"'Ch2 outputs - cust sat'!P28","v":8},null,0.5]
["SWEST",null,0,0,null,{"$f":"'Ch2 outputs - environment'!O62","v":12},{"$f":"'Ch2 outputs - environment'!O102","v":10},{"$f":"'Ch2 outputs - environment'!O141","v":3},null,1,{"$f":"'Ch2 outputs - connections'!AE45","v":11},1,{"$f":"'Ch2 outputs - connections'!Q87","v":11},1,{"$f":"'Ch2 outputs - connections'!N110","v":11},null,0,{"$f":"'Ch2 outputs - cust sat'!R68","v":14},0,{"$f":"'Ch2 outputs - cust sat'!P29","v":13},null,1]
["LPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!O63","v":11},{"$f":"'Ch2 outputs - environment'!O103","v":4},{"$f":"'Ch2 outputs - environment'!O142","v":9},null,1,{"$f":"'Ch2 outputs - connections'!AE46","v":2},1,{"$f":"'Ch2 outputs - connections'!Q88","v":1},1,{"$f":"'Ch2 outputs - connections'!N111","v":1},null,1,{"$f":"'Ch2 outputs - cust sat'!R69","v":1},1,{"$f":"'Ch2 outputs - cust sat'!P30","v":2},null,0.5,null,"UKPN",{"$f":"'Ch2 outputs - DSO '!Q17","v":1},1]
["SPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!O64","v":7},{"$f":"'Ch2 outputs - environment'!O104","v":3},{"$f":"'Ch2 outputs - environment'!O143","v":8},null,1,{"$f":"'Ch2 outputs - connections'!AE47","v":7},1,{"$f":"'Ch2 outputs - connections'!Q89","v":3},1,{"$f":"'Ch2 outputs - connections'!N112","v":6},null,1,{"$f":"'Ch2 outputs - cust sat'!R70","v":9},1,{"$f":"'Ch2 outputs - cust sat'!P31","v":3},null,1]
["EPN",null,0,0,null,{"$f":"'Ch2 outputs - environment'!O65","v":8},{"$f":"'Ch2 outputs - environment'!O105","v":5},{"$f":"'Ch2 outputs - environment'!O144","v":10},null,1,{"$f":"'Ch2 outputs - connections'!AE48","v":4},1,{"$f":"'Ch2 outputs - connections'!Q90","v":2},1,{"$f":"'Ch2 outputs - connections'!N113","v":3},null,1,{"$f":"'Ch2 outputs - cust sat'!R71","v":3},1,{"$f":"'Ch2 outputs - cust sat'!P32","v":1},null,0.5]
["SPD",null,1,1,null,{"$f":"'Ch2 outputs - environment'!O66","v":1},{"$f":"'Ch2 outputs - environment'!O106","v":9},{"$f":"'Ch2 outputs - environment'!O145","v":2},null,1,{"$f":"'Ch2 outputs - connections'!AE49","v":6},1,{"$f":"'Ch2 outputs - connections'!Q91","v":10},1,{"$f":"'Ch2 outputs - connections'!N114","v":2},null,1,{"$f":"'Ch2 outputs - cust sat'!R72","v":7},1,{"$f":"'Ch2 outputs - cust sat'!P33","v":5},null,0.5,null,"SPEN",{"$f":"'Ch2 outputs - DSO '!Q18","v":6},0.5]
["SPMW",null,1,0,null,{"$f":"'Ch2 outputs - environment'!O67","v":4},{"$f":"'Ch2 outputs - environment'!O107","v":11},{"$f":"'Ch2 outputs - environment'!O146","v":5},null,1,{"$f":"'Ch2 outputs - connections'!AE50","v":10},1,{"$f":"'Ch2 outputs - connections'!Q92","v":9},1,{"$f":"'Ch2 outputs - connections'!N115","v":4},null,1,{"$f":"'Ch2 outputs - cust sat'!R73","v":6},1,{"$f":"'Ch2 outputs - cust sat'!P34","v":7},null,0.5]
["SSEH",null,1,0,null,{"$f":"'Ch2 outputs - environment'!O68","v":13},{"$f":"'Ch2 outputs - environment'!O108","v":1},{"$f":"'Ch2 outputs - environment'!O147","v":14},null,1,{"$f":"'Ch2 outputs - connections'!AE51","v":1},1,{"$f":"'Ch2 outputs - connections'!Q93","v":8},1,{"$f":"'Ch2 outputs - connections'!N116","v":7},null,1,{"$f":"'Ch2 outputs - cust sat'!R74","v":2},1,{"$f":"'Ch2 outputs - cust sat'!P35","v":6},null,0.5,null,"SSEN",{"$f":"'Ch2 outputs - DSO '!Q19","v":3},1]
["SSES",null,1,0,null,{"$f":"'Ch2 outputs - environment'!O69","v":10},{"$f":"'Ch2 outputs - environment'!O109","v":14},{"$f":"'Ch2 outputs - environment'!O148","v":12},null,0.5,{"$f":"'Ch2 outputs - connections'!AE52","v":12},0.5,{"$f":"'Ch2 outputs - connections'!Q94","v":14},1,{"$f":"'Ch2 outputs - connections'!N117","v":14},null,1,{"$f":"'Ch2 outputs - cust sat'!R75","v":4},0,{"$f":"'Ch2 outputs - cust sat'!P36","v":14},null,0.5]
[]
["Industry",null,0.5,0,null,null,null,null,null,1,null,1,null,1,null,null,1,null,0.5,null,null,0.5,null,null,null,0.5]

{"sheet":"Ch2 - Incentive payments","index":5,"n_rows":57,"n_cols":51,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["Chapter 2 - Incentive Payments"]
[]
[null,"Incentive payments","DNO - Cumulative Performance (2023/24 - 2024/25)"]
[null,null,null,"Interruptions Incentive Scheme (IIS)","Time to Connect Incentive (TTC)","Customer Satisfaction Survey (CSS)","Complaints Metric (CM)","Distribution System Operation (DSO)","Major Connections Incentive (MCI)","Customer Vulnerability Incentive (CVI)","Total incentive payments"]
[null,null,"SP ENW",{"$f":"SUM(D33,N33)","v":1.29673176296213},{"$f":"SUM(E33,O33)","v":1.8755144089262157},3.0097068442845192,0,2.3275979999999987,0,3.1283972222222221,{"$f":"SUM(D5:J5)","v":11.637948238395087}]
[null,null,"NPgN",{"$f":"SUM(D34,N34)","v":-4.841684940534086},{"$f":"SUM(E34,O34)","v":-0.24696044155844188},{"$f":"SUM(F34,P34)","v":0.23980258724463821},{"$f":"SUM(G34,Q34)","v":-1.4908359073854716},{"$f":"SUM(H34,R34)","v":1.3815599999999997},{"$f":"SUM(I34,S34)","v":0},{"$f":"SUM(J34,T34)","v":1.4934873701263784},{"$f":"SUM(D6:J6)","v":-3.4646313321069835}]
[null,null,"NPgY",-13.87954355711938,0.12970199999999998,{"$f":"SUM(F35,P35)","v":0.19027303866396628},-2.1064782058748839,1.9059199999999996,0,0.12029569892473115,-13.639831025405567]
[null,null,"WMID",-2.7555878971053658,1.4393552138080559,-1.0119258556493818,0,6.3059999999999992,0,1.3256186745771152,5.3034601356304227]
[null,null,"EMID",-2.7073783877837068,1.5943228998377938,0.36295281835073617,0,6.4540000000000006,0,1.8131675652328265,7.5170648956376507]
[null,null,"SWALES",-1.2404421273740927,1.0555631492655633,0.52917305341500909,0,3.2249999999999996,0,0.32122094590815098,3.8905150212146307]
[null,null,"SWEST",-7.318577261571332,0.55775052928341895,-1.7572021530955542,-0.90075615644616192,4.8970000000000002,0,1.5895833333333336,-2.9322017084962955]
[null,null,"LPN",2.8703086687591304,1.3772836194415525,4.6659292597795332,0,5.4480000000000004,0,2.378542307196938,16.740063855177155]
[null,null,"SPN",-2.7592959045805103,0.88624222012151621,4.2584061945166809,0,5.6379999999999999,0,2.7428800000000004,10.766232510057687]
[null,null,"EPN",-6.4277157209241853,2.2037373669590692,7.6812214467226552,0,8.8019999999999996,0,3.9119999999999999,16.171243092757539]
[null,null,"SPD",5.6882585683478304,1.0419149902016103,1.314520204017928,0,2.0101520000000002,0,1.661,11.715845762567367]
[null,null,"SPMW",-0.83585305969218116,0.66465902044885194,2.0346411768266019,0,2.2374160000000001,0,1.8490000000000002,5.9498631375832733]
[null,null,"SSEH",-3.8001863842648471,1.8639911999999998,1.6616177426326237,0,2.5829239921722111,0,1.1874823529411767,3.495828903481164]
[null,null,"SSES",-14.182429309521197,0.31346015888565049,-7.5771176611015587,0,4.8739199999999983,-0.73656000000000132,1.5517021276595742,-15.757024684077532]
[null,null,"Total",{"$f":"SUM(D5:D18)","v":-50.893395550401792},14.756536335620856,15.601998696608396,-4.4980702697065178,58.089489992172204,-0.73656000000000132,25.074377598122449,{"$f":"SUM(D19:J19)","v":57.394376802415593}]
[]
[null,null,"DNO Group - Cumulative Performance (2023/24 - 2024/25)"]
[null,null,null,"Interruptions Incentive Scheme (IIS)","Time to Connect Incentive (TTC)","Customer Satisfaction Survey (CSS)","Complaints Metric (CM)","Distribution System Operation (DSO)","Major Connections Incentive (MCI)","Customer Vulnerability Incentive (CVI)","Total incentive payments"]
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[null,null,"NGED",{"$f":"SUM(D36:D39)","v":-6.7499925291281624},2.2870225999999994,-7.5950591103211007E-2,0,5.9660000000000002,0,0,1.4270794797686266,null,"NGED",{"$f":"SUM(N36:N39)","v":-7.2719931447063351},2.3599691921948329,-1.8010515458759797,-0.90075615644616192,14.916,0,5.0495905190514261,12.351758864217782,null,"NGED",null,null,null,null,null,null,null,null,null,"NGED",null,null,null,null,null,null,null,null,null,"NGED"]
[null,null,"UKPN",{"$f":"SUM(D40:D42)","v":-5.8878140234028482},1.5983057753074543,8.0908621017278435,0,8.84,0,0,12.641353853632449,null,"UKPN",{"$f":"SUM(N40:N42)","v":-0.42888893334271772},2.8689574312146835,8.5146947992910285,0,11.047999999999998,0,9.0334223071969397,31.036185604359932,null,"UKPN",null,null,null,null,null,null,null,null,null,"UKPN",null,null,null,null,null,null,null,null,null,"UKPN"]
[null,null,"SPEN",{"$f":"SUM(D43:D44)","v":2.7281834202303386},0.5416321857500237,1.625026328792631,0,0.59716799999999992,0,0,5.4920099347729927,null,"SPEN",{"$f":"SUM(N43:N44)","v":2.1242220884253107},1.1649418249004384,1.7241350520518992,0,3.6504000000000003,0,3.5100000000000002,12.173698965377648,null,"SPEN",null,null,null,null,null,null,null,null,null,"SPEN",null,null,null,null,null,null,null,null,null,"SPEN"]
[null,null,"SSEN",{"$f":"SUM(D45:D46)","v":-10.937568155780065},0.93203129888565051,-2.8712109999999966,0,2.1712099999999999,-0.73656000000000132,0,-11.442097856894412,null,"SSEN",{"$f":"SUM(N45:N46)","v":-7.0450475380059796},1.2454200599999998,-3.0442889184689381,0,5.2856339921722091,0,2.739184480600751,-0.81909792370195689,null,"SSEN",null,null,null,null,null,null,null,null,null,"SSEN",null,null,null,null,null,null,null,null,null,"SSEN"]
[null,null,"Total",{"$f":"SUM(D51:D56)","v":-29.741060009525306},6.0269304937826647,7.8334819883470281,-2.7050232212975565,18.476595999999997,-0.73656000000000132,0,{"$f":"SUM(D57:J57)","v":-0.84563474869317246},null,"Total",{"$f":"SUM(N51:N56)","v":-21.152335540876493},8.7296058418381914,7.7685167082613713,-1.7930470484089609,39.612893992172204,0,25.074377598122453,{"$f":"SUM(N57:T57)","v":58.240011551108765},null,"Total",null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,"Total"]

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["Chapter 2 - Reliability and Availability"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[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: cap of 150 RORE basis points, collar of 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: £94 million over ED2 (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,"2024/25 RAG status",null,null,"CI target (Planned and unplanned)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",26.211788556179339,26.069987515749332,null,null,null,{"$f":"IF(F14<=N14,\"Green\",IF(F14<=N14*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"SP ENW",29.898891014277432,29.740006393428331]
[null,null,null,"NPgN",48.605853998956306,51.031368128023892,null,null,null,{"$f":"IF(F15<=N15,\"Green\",IF(F15<=N15*1.05,\"Amber\",\"Red\"))","v":"Red"},null,"NPgN",47.67438056647471,46.694402849121644]
[null,null,null,"NPgY",55.210688750644849,54.662777766102408,null,null,null,{"$f":"IF(F16<=N16,\"Green\",IF(F16<=N16*1.05,\"Amber\",\"Red\"))","v":"Red"},null,"NPgY",47.641275683707477,45.854581616340859]
[null,null,null,"WMID",44.750040321510049,46.312147869956625,null,null,null,"Green",null,"WMID",48.870670776238995,47.877535149456982]
[null,null,null,"EMID",44.204506091540757,34.310029001794824,null,null,null,"Green",null,"EMID",39.253209647861944,38.503250009096824]
[null,null,null,"SWALES",46.340926892725165,42.100818562226316,null,null,null,{"$f":"IF(F19<=N19,\"Green\",IF(F19<=N19*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"SWALES",42.426041588424226,42.270142181028227]
[null,null,null,"SWEST",57.516176647116552,59.006917846214201,null,null,null,"Red",null,"SWEST",51.634041795505475,51.446661812672112]
[null,null,null,"LPN",12.204915403321779,11.199444741674741,null,null,null,"Green",null,"LPN",13.473723477543864,13.390458845855211]
[null,null,null,"SPN",49.518849678850394,42.190339763091693,null,null,null,"Green",null,"SPN",42.803481475239302,42.537786923221368]
[null,null,null,"EPN",46.200670866505334,44.618720460896348,null,null,null,"Red",null,"EPN",42.20760302292404,41.83303395246881]
[null,null,null,"SPD",32.877764796736699,31.292455312740199,null,null,null,"Green",null,"SPD",42.802762327028354,41.762428993695018]
[null,null,null,"SPMW",31.568792537192735,28.553137338075508,null,null,null,{"$f":"IF(F25<=N25,\"Green\",IF(F25<=N25*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"SPMW",33.097862353822123,33.002529020488787]
[null,null,null,"SSEH",56.635912083546529,59.099861468930811,null,null,null,"Green",null,"SSEH",61.643333333333331,61.886189525007666]
[null,null,null,"SSES",51.268905486228199,41.845147093182725,null,null,null,"Green",null,"SSES",46.938068680968279,46.057748586269938]
[null,null,null,"Total",42.475142375874412,39.714338340039426]
[]
[null,null,null,null,"CML performance",null,null,null,null,"2024/25 RAG status",null,null,"CML target (Planned and unplanned)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",26.795538513498784,27.088586950707374,null,null,null,{"$f":"IF(F32<=N32,\"Green\",IF(F32<=N32*1.05,\"Amber\",\"Red\"))","v":"Amber"},null,"SP ENW",27.543001087513311,26.870130687302861]
[null,null,null,"NPgN",49.477718070570376,46.750490965593485,null,null,null,{"$f":"IF(F33<=N33,\"Green\",IF(F33<=N33*1.05,\"Amber\",\"Red\"))","v":"Red"},null,"NPgN",41.964732602121515,41.064202552002115]
[null,null,null,"NPgY",53.493536205153887,51.199931291396105,null,null,null,"Red",null,"NPgY",39.691509148595699,39.085764594656112]
[null,null,null,"WMID",32.91409742493169,34.177348458469417,null,null,null,"Red",null,"WMID",29.8102828934088,29.537249670900128]
[null,null,null,"EMID",26.141365635448558,24.610953542230064,null,null,null,{"$f":"IF(F36<=N36,\"Green\",IF(F36<=N36*1.05,\"Amber\",\"Red\"))","v":"Red"},null,"EMID",22.763511955730841,22.708563112658592]
[null,null,null,"SWALES",26.098633548188992,27.512975983303114,null,null,null,"Red",null,"SWALES",24.523910755714798,24.591920003866015]
[null,null,null,"SWEST",46.855945891068295,50.429828195066435,null,null,null,"Red",null,"SWEST",39.031154493360873,38.830443201578895]
[null,null,null,"LPN",11.374536161432202,10.464122399343935,null,null,null,"Green",null,"LPN",13.663405579213693,13.558858513686779]
[null,null,null,"SPN",36.493093862691566,30.369401388223576,null,null,null,"Green",null,"SPN",31.945159976857397,31.152911704525522]
[null,null,null,"EPN",35.600588259863208,32.505259807934706,null,null,null,"Red",null,"EPN",31.193050298583945,30.089298004267594]
[null,null,null,"SPD",26.22563790816023,25.757770991700607,null,null,null,"Green",null,"SPD",30.810836480655464,29.564836480655465]
[null,null,null,"SPMW",33.427348300860068,34.535970241785492,null,null,null,"Red",null,"SPMW",32.143063466666106,31.04139679999944]
[null,null,null,"SSEH",65.562170731308697,68.914271458211886,null,null,null,"Red",null,"SSEH",53.346666666666664,52.873795829300718]
[null,null,null,"SSES",57.57564148095252,51.179524347070831,null,null,null,"Red",null,"SSES",43.250520770241657,41.652090286617138]
[null,null,null,"Total",36.667800552980239,35.112073567094981]
[]
[null,"Rewards and penalties under the IIS"]
[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,null,null,"2023/24","IIS performance total reward",null,null,null,"2023/24","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,"SP ENW",0.86789628484173797,0,0,null,"SP ENW",1.6724198006540101,1.1888910142774305,-6.9509197156778807E-2,3.2643216423562302,2.6430010875133103,-0.28084310399454843,24.539368755525331,28.71,0.59954492391821168,23.531216871142554,24.9,0.6187036620748535]
[null,null,null,"NPgN",-2.5305091781726201,0,-0.14173730029269851,null,"NPgN",1.5572168338752559,1.3543805664747082,-1.9745049503271307E-2,3.2460097033475686,2.5847326021215142,-0.2022782717037564,47.048637165081047,46.32,-7.0900039348211236E-2,46.231708367222808,39.380000000000003,-2.0958485173246824]
[null,null,null,"NPgY",-7.2312558281136843,-2.2489059943308005E-4,-0.10581102703326403,null,"NPgY",1.4892276711263164,0.93127568370747549,-7.7954980287605974E-2,3.2613026569643306,1.7415091485956935,-0.66812035794151015,53.721461079518534,46.71,-0.97964134203032949,50.232233548189555,37.950000000000003,-5.3995032302215424]
[null,null,null,"WMID",-0.77709689888533739,0,8.069902430004039E-2,null,"WMID",2.241895772760254,2.1306707762389934,-1.6850586972970982E-2,4.6618053402323083,4.4402828934087992,-0.1057769666328558,42.508144548749797,46.74,0.64112610086440602,28.252292084699388,25.37,-1.376294470443957]
[null,null,null,"EMID",-2.4174122670999667,0,0.10571419913628591,null,"EMID",0.70766346761211973,0.65320964786194102,-8.8215187995289521E-3,1.3805841329117321,1.2635119557308423,-5.964826681777248E-2,43.496842623928636,38.6,-0.79328850507643878,24.760781502536826,21.5,-1.6613681755425127]
[null,null,null,"SWALES",-0.61395938737381961,0,2.2020537861155731E-3,null,"SWALES",3.258202872946478,3.2060415884242297,-3.6252092742962592E-3,4.7566897163457043,4.8739107557147987,2.5612814746738734E-2,43.082724019778688,39.22,-0.26845931937461892,21.341943831843288,19.649999999999999,-0.36968972725775878]
[null,null,null,"SWEST",-2.9415239757690381,0,8.8995769504819813E-2,null,"SWEST",3.8842652662488817,3.2840417955054715,-5.9722235338969316E-2,8.7336287698509647,7.5211544933608678,-0.37889822715814064,53.63191138086767,48.35,-0.52555018239633311,38.122317121217328,31.51,-2.0663491003804149]
[null,null,null,"LPN",1.1867836153537319,0,-3.1474243114863562E-2,null,"LPN",1.1383039271485487E-3,2.3723477543863929E-2,3.0883492352976223E-3,2.569048481399079E-3,5.3405579213692878E-2,2.3003530156362945E-2,12.20377709939463,13.45,0.17945609768717316,11.371967112950802,13.61,1.0127098813897617]
[null,null,null,"SPN",-3.0501884205042922,0,-9.876637730115001E-2,null,"SPN",0.80901889475546362,0.72348147523930517,-1.2018007442020247E-2,1.9466085695744766,1.5451599768573996,-0.17723955368458949,48.709830784094933,42.08,-0.93149122516533844,34.546485293117087,30.4,-1.8306732569111945]
[null,null,null,"EPN",-4.0244092182522877,0,-6.1486660004313798E-2,null,"EPN",1.1371985659122565,1.2176030229240384,1.784978945661558E-2,2.8904958929925844,2.8830502985839455,-5.1970248972299524E-3,45.063472300593077,40.99,-0.90431085073166262,32.710092366870626,28.31,-3.0712644720756974]
[null,null,null,"SPD",2.9599542165865866,0,0,null,"SPD",0.49429714263083901,0.99276232702835088,6.0542704004539045E-2,1.1976228193501119,2.6608364806554659,0.55992860402578004,32.383467654105857,41.81,1.1453236800261386,25.028015088810118,28.15,1.1941592285301292]
[null,null,null,"SPMW",-0.23177079635624812,0,0,null,"SPMW",1.5636535095385049,1.687862353822122,1.1421087735195234E-2,4.4576020436113017,4.6730634666661048,6.2487321054889057E-2,30.005139027654231,31.41,0.12924720945581078,28.969746257248769,27.47,-0.43492641460214321]
[null,null,null,"SSEH",-1.5662056677403,0,0,null,"SSEH",4.8942908112144643,3.6133333333333333,-6.0065363285729728E-2,12.476811488527689,7.9066666666666663,-0.67367705226427832,51.741621272332068,58.03,0.29451621771032765,53.085359242781003,45.44,-1.1269794699006197]
[null,null,null,"SSES",-9.3713624880397646,0,-0.18346200000000018,null,"SSES",1.9699475354094691,1.3880686809682832,-0.10815801049409721,5.2788633074419922,3.1005207702416597,-1.2747721377137489,49.298957950818732,45.55,-0.69678507369712084,52.296778173510525,40.15,-7.1081852661347984]
[null,null,null,"Total",{"$f":"SUM(E53:E66)","v":-29.741060009525302},{"$f":"SUM(F53:F66)","v":-2.2489059943308005E-4},{"$f":"SUM(G53:G66)","v":-0.34512656101902839}]
[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,"2024/25",null,null,null,null,"2024/25","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,"SP ENW",0.42883547812039202,0,0,null,"SP ENW",1.8080355122204932,1.1800063934283314,-9.0281697942848418E-2,4.0305080275295424,2.470130687302861,-0.70530616155586223,24.26195200352884,28.56,0.61786159168471488,23.058078923177831,24.4,0.60656174593438783]
[null,null,null,"NPgN",-2.3111757623614659,-2.8956131557460206E-2,-0.12084952037219983,null,"NPgN",1.9744763119704711,1.3044028491216417,-6.5201498302505351E-2,4.2491249075990094,2.4742025520021129,-0.54292567458646779,49.056891816053422,45.39,-0.35680690816107824,42.501366057994474,38.590000000000003,-1.1964360293817546]
[null,null,null,"NPgY",-6.6482877290056956,-2.3059593715613392E-3,-8.9682754535309828E-2,null,"NPgY",1.6556706080349357,1.0145816163408554,-8.9572953919496906E-2,3.6561334960689966,1.8957645946561124,-0.77389161607023083,53.00710715806747,44.84,-1.1411082121251865,47.543797795327109,37.19,-4.5517262329839099]
[null,null,null,"WMID",-1.9784909982200283,0,0,null,"WMID",2.4772211370119326,2.0775351494569851,-6.0552427114574536E-2,4.3991117806612365,4.29724967090013,-4.863915741092837E-2,43.834926732944695,45.8,0.29770859995887833,29.778236677808174,25.24,-2.1670080136534038]
[null,null,null,"EMID",-0.28996612068373995,0,0,null,"EMID",0.79001702399810725,0.67325000909682808,-1.8916256414007224E-2,1.3711975436274613,1.3185631126585926,-2.681724257863858E-2,33.520011977796713,37.83,0.69821805959693217,23.239755998602604,21.39,-0.94245068128802634]
[null,null,null,"SWALES",-0.62648274000027304,0,0,null,"SWALES",4.0549346587803257,3.2401421810282258,-5.6628077203770943E-2,4.9038509113165416,5.0419200038660152,3.016809672205999E-2,38.04588390344599,39.03,6.8396068710503785E-2,22.609125071986572,19.55,-0.66841882822906584]
[null,null,null,"SWEST",-4.3770532858022939,0,0,null,"SWEST",3.9382628252103693,3.3366618126721104,-5.9859300747556764E-2,8.5817249506340882,7.4704432015788926,-0.34727554657974863,55.068655021003828,48.11,-0.69238617458988094,41.848103244432345,31.36,-3.2775322638851079]
[null,null,null,"LPN",1.6835250534053985,0,-3.2349069336726405E-2,null,"LPN",9.0890499670521936E-3,1.0458845855209883E-2,1.9725060789470731E-4,1.3019857508484835E-2,1.8858513686780171E-2,2.6419919206786399E-3,11.190355691707689,13.38,0.31530878039409294,10.45110254183545,13.54,1.3977260998194585]
[null,null,null,"SPN",0.2908925159237819,0,-0.10384361472174715,null,"SPN",1.0291660643131284,0.66778692322136834,-5.0773769323392295E-2,2.4380834855644999,1.3629117045255226,-0.47468834132870852,41.161173698778562,41.87,9.9590095321611699E-2,27.931317902659075,29.79,0.82060814597601817]
[null,null,null,"EPN",-2.403306502671898,0,-9.8542758841339853E-2,null,"EPN",1.3703805773111559,1.0430339524688137,-7.2670950714999974E-2,3.2193197227369841,2.3392980042675937,-0.61425515949163445,43.248339883585196,40.79,-0.54575145415591364,29.285940085197723,27.75,-1.0720861794680103]
[null,null,null,"SPD",2.7283043517612438,0,0,null,"SPD",0.93975935856703419,0.79242899369501762,-1.7900639331950012E-2,2.3298603419370152,1.9748364806554661,-0.13579662694019251,30.352695954173164,40.97,1.2900024415679603,23.427910649763593,27.59,1.5919991764654258]
[null,null,null,"SPMW",-0.60408226333593307,0,0,null,"SPMW",1.7975005710183705,1.7525290204887884,-4.1373826487215454E-3,5.3090357946944238,4.6713967999994397,-0.18491530846154539,26.755636767057137,31.25,0.4134814174307434,29.226934447091068,26.37,-0.82851098965640946]
[null,null,null,"SSEH",-2.2339807165245471,0,0,null,"SSEH",6.6701769562028694,4.1461895250076664,-0.11821095134002733,16.402801336417372,9.2537958293007208,-1.0538134547875442,52.429684512727938,57.74,0.24870862584638712,52.511470121794503,43.62,-1.3106649362433627]
[null,null,null,"SSES",-4.8110668214814325,0,-1.865648231715946E-2,null,"SSES",2.9589424122062962,1.4177485862699355,-0.28644782568235794,7.8078792119137352,3.1020902866171434,-2.753785326983238,38.886204680976427,44.64,1.0694061517890405,43.371645135157095,38.549999999999997,-2.8215833382877178]
[null,null,null,"Total",{"$f":"SUM(E74:E87)","v":-21.152335540876493},{"$f":"SUM(F74:F87)","v":-3.1262090929021547E-2},{"$f":"SUM(G74:G87)","v":-0.46392420012448249}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2025/26",null,null,null,null,"2025/26","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,"SP ENW",null,null,null,null,"SP ENW"]
[null,null,null,"NPgN",null,null,null,null,"NPgN"]
[null,null,null,"NPgY",null,null,null,null,"NPgY"]
[null,null,null,"WMID",null,null,null,null,"WMID"]
[null,null,null,"EMID",null,null,null,null,"EMID"]
[null,null,null,"SWALES",null,null,null,null,"SWALES"]
[null,null,null,"SWEST",null,null,null,null,"SWEST"]
[null,null,null,"LPN",null,null,null,null,"LPN"]
[null,null,null,"SPN",null,null,null,null,"SPN"]
[null,null,null,"EPN",null,null,null,null,"EPN"]
[null,null,null,"SPD",null,null,null,null,"SPD"]
[null,null,null,"SPMW",null,null,null,null,"SPMW"]
[null,null,null,"SSEH",null,null,null,null,"SSEH"]
[null,null,null,"SSES",null,null,null,null,"SSES"]
[null,null,null,"Total",{"$f":"SUM(E93:E106)","v":0},{"$f":"SUM(F93:F106)","v":0},{"$f":"SUM(G93:G106)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2026/27",null,null,null,null,"2026/27","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"SP ENW",null,null,null,null,"SP ENW"]
[null,null,null,"NPgN",null,null,null,null,"NPgN"]
[null,null,null,"NPgY",null,null,null,null,"NPgY"]
[null,null,null,"WMID",null,null,null,null,"WMID"]
[null,null,null,"EMID",null,null,null,null,"EMID"]
[null,null,null,"SWALES",null,null,null,null,"SWALES"]
[null,null,null,"SWEST",null,null,null,null,"SWEST"]
[null,null,null,"LPN",null,null,null,null,"LPN"]
[null,null,null,"SPN",null,null,null,null,"SPN"]
[null,null,null,"EPN",null,null,null,null,"EPN"]
[null,null,null,"SPD",null,null,null,null,"SPD"]
[null,null,null,"SPMW",null,null,null,null,"SPMW"]
[null,null,null,"SSEH",null,null,null,null,"SSEH"]
[null,null,null,"SSES",null,null,null,null,"SSES"]
[null,null,null,"Total",{"$f":"SUM(E112:E125)","v":0},{"$f":"SUM(F112:F125)","v":0},{"$f":"SUM(G112:G125)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2027/28",null,null,null,null,"2027/28","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,"SP ENW",null,null,null,null,"SP ENW"]
[null,null,null,"NPgN",null,null,null,null,"NPgN"]
[null,null,null,"NPgY",null,null,null,null,"NPgY"]
[null,null,null,"WMID",null,null,null,null,"WMID"]
[null,null,null,"EMID",null,null,null,null,"EMID"]
[null,null,null,"SWALES",null,null,null,null,"SWALES"]
[null,null,null,"SWEST",null,null,null,null,"SWEST"]
[null,null,null,"LPN",null,null,null,null,"LPN"]
[null,null,null,"SPN",null,null,null,null,"SPN"]
[null,null,null,"EPN",null,null,null,null,"EPN"]
[null,null,null,"SPD",null,null,null,null,"SPD"]
[null,null,null,"SPMW",null,null,null,null,"SPMW"]
[null,null,null,"SSEH",null,null,null,null,"SSEH"]
[null,null,null,"SSES",null,null,null,null,"SSES"]
[null,null,null,"Total",{"$f":"SUM(E131:E144)","v":0},{"$f":"SUM(F131:F144)","v":0},{"$f":"SUM(G131:G144)","v":0}]
[]
[]
[]
[]
[null,"Guaranteed Standards of Performance (GSoP)"]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2023/24"]
[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 valid payments owed","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 or keep timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"SP ENW",3316,1,0,"N/A",153,1,1134,1,0,"N/A",0,"N/A",15,1,38,1,273,1,46,1000,1,1863,1]
[null,null,null,"NPGN",4565,1,0,"N/A",32,1,0,"N/A",0,"N/A",0,"N/A",52,1,10,1,10,1,0,32,1,292,1]
[null,null,null,"NPGY",5019,1,0,"N/A",99,1,1,1,0,"N/A",0,"N/A",42,1,8,1,19,1,1,96,1,202,1]
[null,null,null,"WMID",1121,0.89652096342551291,0,"N/A",3,0,0,"N/A",0,"N/A",0,"N/A",1,1,2,1,9,1,0,0,"N/A",17,1]
[null,null,null,"EMID",1860,0.9043010752688172,0,"N/A",26,7.6923076923076927E-2,0,"N/A",0,"N/A",0,"N/A",0,"N/A",3,1,8,1,0,7,1,51,1]
[null,null,null,"SWALES",24,0.91666666666666663,0,"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",4,1]
[null,null,null,"SWEST",1294,0.96908809891808345,0,"N/A",106,0.86792452830188682,0,"N/A",0,"N/A",0,"N/A",3,1,4,1,15,1,0,6,1,146,1]
[null,null,null,"LPN",1055,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",5,1,44,1,1,1,0,82,1,3,1]
[null,null,null,"SPN",7027,1,0,"N/A",42,1,0,"N/A",0,"N/A",0,"N/A",64,1,43,1,247,1,0,445,1,15,1]
[null,null,null,"EPN",8411,1,0,"N/A",15,1,0,"N/A",0,"N/A",0,"N/A",141,1,68,1,268,1,0,637,1,37,1]
[null,null,null,"SPD",448,1,0,"N/A",0,"N/A",89,1,0,"N/A",0,"N/A",2,1,2,1,18,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SPMW",648,1,0,"N/A",9,1,0,"N/A",0,"N/A",0,"N/A",2,1,3,1,69,1,1,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",2268,1,0,"N/A",0,"N/A",2267,1,0,"N/A",0,"N/A",7,1,3,1,105,1,0,4,1,94,1]
[null,null,null,"SSES",15902,1,0,"N/A",1109,1,0,"N/A",0,"N/A",0,"N/A",51,1,49,1,380,1,0,75,1,229,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2024/25"]
[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 valid payments owed","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 or keep timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"SP ENW",3714,1,0,"N/A",16,1,5489,1,0,"N/A",0,"N/A",12,1,51,1,475,1,28,1310,1,1426,1]
[null,null,null,"NPGN",2132,1,0,"N/A",220,1,3448,1,0,"N/A",0,"N/A",21,1,20,1,38,1,0,85,1,65,1]
[null,null,null,"NPGY",2665,1,0,"N/A",376,1,0,"N/A",0,"N/A",0,"N/A",55,1,6,1,41,1,0,143,1,61,1]
[null,null,null,"WMID",3148,1,0,"N/A",0,"N/A",7161,1,0,"N/A",0,"N/A",4,1,16,1,7,1,0,0,"N/A",1302,1]
[null,null,null,"EMID",2993,1,0,"N/A",246,1,0,"N/A",0,"N/A",0,"N/A",3,1,5,1,2,1,0,9,1,359,1]
[null,null,null,"SWALES",649,1,0,"N/A",0,"N/A",114961,1,0,"N/A",0,"N/A",3,1,4,1,9,1,0,3,1,272,1]
[null,null,null,"SWEST",4812,1,0,"N/A",176,1.0340909090909092,24013,1,0,"N/A",0,"N/A",4,1,13,1,16,1,2,7,1,17,1]
[null,null,null,"LPN",818,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",0,"N/A",1,1,26,1,0,"N/A",0,78,1,4,1]
[null,null,null,"SPN",4463,1,0,"N/A",35,1,0,"N/A",0,"N/A",0,"N/A",23,1,43,1,251,1,0,259,1,17,1]
[null,null,null,"EPN",6508,1,0,"N/A",49,1,0,"N/A",0,"N/A",0,"N/A",21,1,68,1,301,1,0,629,1,55,1]
[null,null,null,"SPD",527,1,0,"N/A",0,"N/A",57967,1,0,"N/A",0,"N/A",0,"N/A",0,"N/A",24,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SPMW",2345,1,0,"N/A",0,"N/A",32656,1,0,"N/A",0,"N/A",3,1,6,1,147,1,0,0,"N/A",0,"N/A"]
[null,null,null,"SSEH",3474,1,0,"N/A",153,1,22898,1,0,"N/A",0,"N/A",2,1,1,1,204,1,0,5,1,272,1]
[null,null,null,"SSES",12853,1,0,"N/A",1325,1,90,1,0,"N/A",0,"N/A",62,1,31,1,531,1,1,169,1,149,1]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2025/26"]
[]
[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 valid payments owed","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 or keep timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"SP ENW"]
[null,null,null,"NPGN"]
[null,null,null,"NPGY"]
[null,null,null,"WMID"]
[null,null,null,"EMID"]
[null,null,null,"SWALES"]
[null,null,null,"SWEST"]
[null,null,null,"LPN"]
[null,null,null,"SPN"]
[null,null,null,"EPN"]
[null,null,null,"SPD"]
[null,null,null,"SPMW"]
[null,null,null,"SSEH"]
[null,null,null,"SSES"]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2026/27"]
[]
[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 valid payments owed","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 or keep timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"SP ENW"]
[null,null,null,"NPGN"]
[null,null,null,"NPGY"]
[null,null,null,"WMID"]
[null,null,null,"EMID"]
[null,null,null,"SWALES"]
[null,null,null,"SWEST"]
[null,null,null,"LPN"]
[null,null,null,"SPN"]
[null,null,null,"EPN"]
[null,null,null,"SPD"]
[null,null,null,"SPMW"]
[null,null,null,"SSEH"]
[null,null,null,"SSES"]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2027/28"]
[]
[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 valid payments owed","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 or keep timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"SP ENW"]
[null,null,null,"NPGN"]
[null,null,null,"NPGY"]
[null,null,null,"WMID"]
[null,null,null,"EMID"]
[null,null,null,"SWALES"]
[null,null,null,"SWEST"]
[null,null,null,"LPN"]
[null,null,null,"SPN"]
[null,null,null,"EPN"]
[null,null,null,"SPD"]
[null,null,null,"SPMW"]
[null,null,null,"SSEH"]
[null,null,null,"SSES"]
[]
[]
[null,"Worst Served Customers",null,"Worst Served Customer RIIO-ED2 Allowance"]
[null,null,null,null,"£m"]
[null,null,null,"SP ENW",{"$f":"SUM('Ch4 expenditure drivers'!K746:O746)","v":20.859978683746149}]
[null,null,null,"NPGN",{"$f":"SUM('Ch4 expenditure drivers'!K747:O747)","v":0.86999999999999988}]
[null,null,null,"NPGY",{"$f":"SUM('Ch4 expenditure drivers'!K748:O748)","v":3.0700000000000003}]
[null,null,null,"WMID",{"$f":"SUM('Ch4 expenditure drivers'!K749:O749)","v":1.4764491011842762}]
[null,null,null,"EMID",{"$f":"SUM('Ch4 expenditure drivers'!K750:O750)","v":0.12276401321478719}]
[null,null,null,"SWALES",{"$f":"SUM('Ch4 expenditure drivers'!K751:O751)","v":1.544796965648962}]
[null,null,null,"SWEST",{"$f":"SUM('Ch4 expenditure drivers'!K752:O752)","v":0.95009548032883107}]
[null,null,null,"LPN",{"$f":"SUM('Ch4 expenditure drivers'!K753:O753)","v":0}]
[null,null,null,"SPN",{"$f":"SUM('Ch4 expenditure drivers'!K754:O754)","v":11.209782983084292}]
[null,null,null,"EPN",{"$f":"SUM('Ch4 expenditure drivers'!K755:O755)","v":16.220980606273994}]
[null,null,null,"SPD",{"$f":"SUM('Ch4 expenditure drivers'!K756:O756)","v":5.79}]
[null,null,null,"SPMW",{"$f":"SUM('Ch4 expenditure drivers'!K757:O757)","v":8}]
[null,null,null,"SSEH",{"$f":"SUM('Ch4 expenditure drivers'!K758:O758)","v":20.921240079924296}]
[null,null,null,"SSES",{"$f":"SUM('Ch4 expenditure drivers'!K759:O759)","v":3.019248724927913}]
[null,null,null,"Total",{"$f":"SUM(E247:E260)","v":94.055336638333515}]
[]
[null,null,null,"Worst Served Customer RIIO-ED2 Expenditure (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",{"$f":"'Ch4 expenditure drivers'!Q746","v":0.27677829671758125},{"$f":"'Ch4 expenditure drivers'!R746","v":0.61924854892758663}]
[null,null,null,"NPGN",{"$f":"'Ch4 expenditure drivers'!Q747","v":2.9058668770545453E-2},{"$f":"'Ch4 expenditure drivers'!R747","v":7.6989212308698388E-2}]
[null,null,null,"NPGY",{"$f":"'Ch4 expenditure drivers'!Q748","v":0},{"$f":"'Ch4 expenditure drivers'!R748","v":7.0606940164057205E-2}]
[null,null,null,"WMID",{"$f":"'Ch4 expenditure drivers'!Q749","v":1.1556878026422157E-2},{"$f":"'Ch4 expenditure drivers'!R749","v":0}]
[null,null,null,"EMID",{"$f":"'Ch4 expenditure drivers'!Q750","v":0},{"$f":"'Ch4 expenditure drivers'!R750","v":0}]
[null,null,null,"SWALES",{"$f":"'Ch4 expenditure drivers'!Q751","v":4.2791683503238788E-2},{"$f":"'Ch4 expenditure drivers'!R751","v":2.859752763944181E-2}]
[null,null,null,"SWEST",{"$f":"'Ch4 expenditure drivers'!Q752","v":2.3426104107612481E-3},{"$f":"'Ch4 expenditure drivers'!R752","v":1.5130967004995665E-4}]
[null,null,null,"LPN",{"$f":"'Ch4 expenditure drivers'!Q753","v":0},{"$f":"'Ch4 expenditure drivers'!R753","v":0}]
[null,null,null,"SPN",{"$f":"'Ch4 expenditure drivers'!Q754","v":1.0022325405757211},{"$f":"'Ch4 expenditure drivers'!R754","v":1.8732927833544626}]
[null,null,null,"EPN",{"$f":"'Ch4 expenditure drivers'!Q755","v":0.63214557771569524},{"$f":"'Ch4 expenditure drivers'!R755","v":1.2295256902221383}]
[null,null,null,"SPD",{"$f":"'Ch4 expenditure drivers'!Q756","v":0.51492822278457073},{"$f":"'Ch4 expenditure drivers'!R756","v":0.53100380260168889}]
[null,null,null,"SPMW",{"$f":"'Ch4 expenditure drivers'!Q757","v":0.25902143448244908},{"$f":"'Ch4 expenditure drivers'!R757","v":0.82094841905379856}]
[null,null,null,"SSEH",{"$f":"'Ch4 expenditure drivers'!Q758","v":3.377263342180799E-3},{"$f":"'Ch4 expenditure drivers'!R758","v":0.27876172405348942}]
[null,null,null,"SSES",{"$f":"'Ch4 expenditure drivers'!Q759","v":0.44485417379803838},{"$f":"'Ch4 expenditure drivers'!R759","v":0.14331778833177455}]
[null,null,null,"Total",{"$f":"SUM(E265:E278)","v":3.2190873501272042},{"$f":"SUM(F265:F278)","v":5.6724437463271862}]
[]
[]
[]
[null,"Resilience"]
[null,null,null,"Electricity System Restoration"]
[null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",{"$f":"'Ch4 expenditure drivers'!K594","v":0},{"$f":"'Ch4 expenditure drivers'!L594","v":0},{"$f":"'Ch4 expenditure drivers'!M594","v":0},{"$f":"'Ch4 expenditure drivers'!N594","v":1.2668264412607024},{"$f":"'Ch4 expenditure drivers'!O594","v":2.7066616488892858},null,null,{"$f":"'Ch4 expenditure drivers'!Q594","v":9.8263495801724554E-2},{"$f":"'Ch4 expenditure drivers'!R594","v":1.0172956831509849E-2}]
[null,null,null,"NPgN",{"$f":"'Ch4 expenditure drivers'!K595","v":0},{"$f":"'Ch4 expenditure drivers'!L595","v":0},{"$f":"'Ch4 expenditure drivers'!M595","v":0},{"$f":"'Ch4 expenditure drivers'!N595","v":0},{"$f":"'Ch4 expenditure drivers'!O595","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q595","v":0.14392928085404785},{"$f":"'Ch4 expenditure drivers'!R595","v":0}]
[null,null,null,"NPgY",{"$f":"'Ch4 expenditure drivers'!K596","v":0},{"$f":"'Ch4 expenditure drivers'!L596","v":0},{"$f":"'Ch4 expenditure drivers'!M596","v":0},{"$f":"'Ch4 expenditure drivers'!N596","v":0},{"$f":"'Ch4 expenditure drivers'!O596","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q596","v":0.18332371073960066},{"$f":"'Ch4 expenditure drivers'!R596","v":0}]
[null,null,null,"WMID",{"$f":"'Ch4 expenditure drivers'!K597","v":0},{"$f":"'Ch4 expenditure drivers'!L597","v":0},{"$f":"'Ch4 expenditure drivers'!M597","v":0},{"$f":"'Ch4 expenditure drivers'!N597","v":0},{"$f":"'Ch4 expenditure drivers'!O597","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q597","v":0},{"$f":"'Ch4 expenditure drivers'!R597","v":0}]
[null,null,null,"EMID",{"$f":"'Ch4 expenditure drivers'!K598","v":0},{"$f":"'Ch4 expenditure drivers'!L598","v":0},{"$f":"'Ch4 expenditure drivers'!M598","v":0},{"$f":"'Ch4 expenditure drivers'!N598","v":0},{"$f":"'Ch4 expenditure drivers'!O598","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q598","v":0},{"$f":"'Ch4 expenditure drivers'!R598","v":0}]
[null,null,null,"SWALES",{"$f":"'Ch4 expenditure drivers'!K599","v":0},{"$f":"'Ch4 expenditure drivers'!L599","v":0},{"$f":"'Ch4 expenditure drivers'!M599","v":0},{"$f":"'Ch4 expenditure drivers'!N599","v":0},{"$f":"'Ch4 expenditure drivers'!O599","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q599","v":0},{"$f":"'Ch4 expenditure drivers'!R599","v":0}]
[null,null,null,"SWEST",{"$f":"'Ch4 expenditure drivers'!K600","v":0},{"$f":"'Ch4 expenditure drivers'!L600","v":0},{"$f":"'Ch4 expenditure drivers'!M600","v":0},{"$f":"'Ch4 expenditure drivers'!N600","v":0},{"$f":"'Ch4 expenditure drivers'!O600","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q600","v":0},{"$f":"'Ch4 expenditure drivers'!R600","v":0}]
[null,null,null,"LPN",{"$f":"'Ch4 expenditure drivers'!K601","v":6.47343850997113E-2},{"$f":"'Ch4 expenditure drivers'!L601","v":0.45854392398872107},{"$f":"'Ch4 expenditure drivers'!M601","v":0.42936470383657976},{"$f":"'Ch4 expenditure drivers'!N601","v":1.5393282946462323},{"$f":"'Ch4 expenditure drivers'!O601","v":1.0049367325459726},null,null,{"$f":"'Ch4 expenditure drivers'!Q601","v":6.47343850997113E-2},{"$f":"'Ch4 expenditure drivers'!R601","v":0.4584771040331721}]
[null,null,null,"SPN",{"$f":"'Ch4 expenditure drivers'!K602","v":0.72873470475603996},{"$f":"'Ch4 expenditure drivers'!L602","v":1.0710434506378412},{"$f":"'Ch4 expenditure drivers'!M602","v":2.3324646220419587},{"$f":"'Ch4 expenditure drivers'!N602","v":1.5350126291221469},{"$f":"'Ch4 expenditure drivers'!O602","v":0.98190450413625618},null,null,{"$f":"'Ch4 expenditure drivers'!Q602","v":0.72873470475603996},{"$f":"'Ch4 expenditure drivers'!R602","v":1.0710434506378415}]
[null,null,null,"EPN",{"$f":"'Ch4 expenditure drivers'!K603","v":0.53124941892559008},{"$f":"'Ch4 expenditure drivers'!L603","v":1.1037744649910872},{"$f":"'Ch4 expenditure drivers'!M603","v":2.7263441269457322},{"$f":"'Ch4 expenditure drivers'!N603","v":1.542559955899288},{"$f":"'Ch4 expenditure drivers'!O603","v":1.0174597334068693},null,null,{"$f":"'Ch4 expenditure drivers'!Q603","v":0.53124941892559008},{"$f":"'Ch4 expenditure drivers'!R603","v":1.1037744649910872}]
[null,null,null,"SPD",{"$f":"'Ch4 expenditure drivers'!K604","v":0.55426401672068482},{"$f":"'Ch4 expenditure drivers'!L604","v":0.53547654459033889},{"$f":"'Ch4 expenditure drivers'!M604","v":8.6319054173172827},{"$f":"'Ch4 expenditure drivers'!N604","v":20.593080570810496},{"$f":"'Ch4 expenditure drivers'!O604","v":22.779348924211277},null,null,{"$f":"'Ch4 expenditure drivers'!Q604","v":0.26708409366095082},{"$f":"'Ch4 expenditure drivers'!R604","v":0.74914641231935275}]
[null,null,null,"SPMW",{"$f":"'Ch4 expenditure drivers'!K605","v":1.0415102340247215},{"$f":"'Ch4 expenditure drivers'!L605","v":1.0239351873033296},{"$f":"'Ch4 expenditure drivers'!M605","v":0.86497152076748318},{"$f":"'Ch4 expenditure drivers'!N605","v":7.0244859345730806},{"$f":"'Ch4 expenditure drivers'!O605","v":8.0070158635867319},null,null,{"$f":"'Ch4 expenditure drivers'!Q605","v":0.19263977668930549},{"$f":"'Ch4 expenditure drivers'!R605","v":0.11799452350521158}]
[null,null,null,"SSEH",{"$f":"'Ch4 expenditure drivers'!K606","v":0.84773508609323756},{"$f":"'Ch4 expenditure drivers'!L606","v":0.83527982438007697},{"$f":"'Ch4 expenditure drivers'!M606","v":0},{"$f":"'Ch4 expenditure drivers'!N606","v":0},{"$f":"'Ch4 expenditure drivers'!O606","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q606","v":7.0663859144240532E-2},{"$f":"'Ch4 expenditure drivers'!R606","v":0.20765032501496916}]
[null,null,null,"SSES",{"$f":"'Ch4 expenditure drivers'!K607","v":1.6481044776164946},{"$f":"'Ch4 expenditure drivers'!L607","v":1.6926906962947708},{"$f":"'Ch4 expenditure drivers'!M607","v":0},{"$f":"'Ch4 expenditure drivers'!N607","v":0},{"$f":"'Ch4 expenditure drivers'!O607","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q607","v":5.4826571183976783E-2},{"$f":"'Ch4 expenditure drivers'!R607","v":0.74780382397083878}]
[null,null,null,"Total",{"$f":"SUM(E287:E300)","v":5.41633232323648},{"$f":"SUM(F287:F300)","v":6.7207440921861652},{"$f":"SUM(G287:G300)","v":14.985050390909036},{"$f":"SUM(H287:H300)","v":33.501293826311944},{"$f":"SUM(I287:I300)","v":36.497327406776392},null,null,{"$f":"SUM(L287:L300)","v":2.3354492968551877},{"$f":"SUM(M287:M300)","v":4.4660630613039825}]
[]
[null,null,null,"Flood Mitigation"]
[null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",{"$f":"'Ch4 expenditure drivers'!K670","v":1.0655638332076791},{"$f":"'Ch4 expenditure drivers'!L670","v":0.94452071885205002},{"$f":"'Ch4 expenditure drivers'!M670","v":1.7076437565869544},{"$f":"'Ch4 expenditure drivers'!N670","v":0.61663048927217556},{"$f":"'Ch4 expenditure drivers'!O670","v":0.56857063275694197},null,null,{"$f":"'Ch4 expenditure drivers'!Q670","v":0.70045155711422558},{"$f":"'Ch4 expenditure drivers'!R670","v":0.99529689771739305}]
[null,null,null,"NPgN",{"$f":"'Ch4 expenditure drivers'!K671","v":0.23860969582865624},{"$f":"'Ch4 expenditure drivers'!L671","v":0.23868416053310076},{"$f":"'Ch4 expenditure drivers'!M671","v":0.23805222160980169},{"$f":"'Ch4 expenditure drivers'!N671","v":0.24161476218634062},{"$f":"'Ch4 expenditure drivers'!O671","v":0.23761430974888162},null,null,{"$f":"'Ch4 expenditure drivers'!Q671","v":2.6063399290644752E-2},{"$f":"'Ch4 expenditure drivers'!R671","v":0.2125004354406845}]
[null,null,null,"NPgY",{"$f":"'Ch4 expenditure drivers'!K672","v":0.28697435088755369},{"$f":"'Ch4 expenditure drivers'!L672","v":0.28749530566154724},{"$f":"'Ch4 expenditure drivers'!M672","v":0.28760510322145844},{"$f":"'Ch4 expenditure drivers'!N672","v":0.2972567039629383},{"$f":"'Ch4 expenditure drivers'!O672","v":0.29442390834154891},null,null,{"$f":"'Ch4 expenditure drivers'!Q672","v":0.49141788954117804},{"$f":"'Ch4 expenditure drivers'!R672","v":0.54992828521270076}]
[null,null,null,"WMID",{"$f":"'Ch4 expenditure drivers'!K673","v":3.7752715552912632E-2},{"$f":"'Ch4 expenditure drivers'!L673","v":0.37856861950949844},{"$f":"'Ch4 expenditure drivers'!M673","v":0.36324012007432821},{"$f":"'Ch4 expenditure drivers'!N673","v":0.33735835331379371},{"$f":"'Ch4 expenditure drivers'!O673","v":3.6079371201545765E-4},null,null,{"$f":"'Ch4 expenditure drivers'!Q673","v":4.1386117256782047E-2},{"$f":"'Ch4 expenditure drivers'!R673","v":2.7387050279042157E-2}]
[null,null,null,"EMID",{"$f":"'Ch4 expenditure drivers'!K674","v":1.213350128738802},{"$f":"'Ch4 expenditure drivers'!L674","v":1.211481896955154},{"$f":"'Ch4 expenditure drivers'!M674","v":1.1195628603538776},{"$f":"'Ch4 expenditure drivers'!N674","v":1.2744637620884058},{"$f":"'Ch4 expenditure drivers'!O674","v":1.1875642097302614},null,null,{"$f":"'Ch4 expenditure drivers'!Q674","v":0.36864879164012837},{"$f":"'Ch4 expenditure drivers'!R674","v":0.84166003965288394}]
[null,null,null,"SWALES",{"$f":"'Ch4 expenditure drivers'!K675","v":0.47611638754392088},{"$f":"'Ch4 expenditure drivers'!L675","v":0.44189155017143605},{"$f":"'Ch4 expenditure drivers'!M675","v":0.51669277041451711},{"$f":"'Ch4 expenditure drivers'!N675","v":0.24804959135948934},{"$f":"'Ch4 expenditure drivers'!O675","v":0.47820468952765738},null,null,{"$f":"'Ch4 expenditure drivers'!Q675","v":0.1794439574643116},{"$f":"'Ch4 expenditure drivers'!R675","v":0.23748052714340698}]
[null,null,null,"SWEST",{"$f":"'Ch4 expenditure drivers'!K676","v":0.37340217860895003},{"$f":"'Ch4 expenditure drivers'!L676","v":0.43614211788126961},{"$f":"'Ch4 expenditure drivers'!M676","v":0.68359398371502056},{"$f":"'Ch4 expenditure drivers'!N676","v":0.34258040436944343},{"$f":"'Ch4 expenditure drivers'!O676","v":8.6387525218475508E-2},null,null,{"$f":"'Ch4 expenditure drivers'!Q676","v":5.3411517365356452E-2},{"$f":"'Ch4 expenditure drivers'!R676","v":3.343943708104042E-2}]
[null,null,null,"LPN",{"$f":"'Ch4 expenditure drivers'!K677","v":0.41834192289156608},{"$f":"'Ch4 expenditure drivers'!L677","v":0.25559539279896271},{"$f":"'Ch4 expenditure drivers'!M677","v":0.27332164970531114},{"$f":"'Ch4 expenditure drivers'!N677","v":0.44304007852815191},{"$f":"'Ch4 expenditure drivers'!O677","v":0.43570222255547586},null,null,{"$f":"'Ch4 expenditure drivers'!Q677","v":0.21491664419422066},{"$f":"'Ch4 expenditure drivers'!R677","v":7.9215851119083747E-2}]
[null,null,null,"SPN",{"$f":"'Ch4 expenditure drivers'!K678","v":0.92497328447465765},{"$f":"'Ch4 expenditure drivers'!L678","v":0.9460675501512078},{"$f":"'Ch4 expenditure drivers'!M678","v":0.90827468152815571},{"$f":"'Ch4 expenditure drivers'!N678","v":0.79745409233147102},{"$f":"'Ch4 expenditure drivers'!O678","v":0.77278687426245851},null,null,{"$f":"'Ch4 expenditure drivers'!Q678","v":0.55431993551109904},{"$f":"'Ch4 expenditure drivers'!R678","v":0.97035526276187656}]
[null,null,null,"EPN",{"$f":"'Ch4 expenditure drivers'!K679","v":1.5873670977998688},{"$f":"'Ch4 expenditure drivers'!L679","v":1.5988732596670439},{"$f":"'Ch4 expenditure drivers'!M679","v":1.7623900909022423},{"$f":"'Ch4 expenditure drivers'!N679","v":1.2301113246919311},{"$f":"'Ch4 expenditure drivers'!O679","v":1.0593287730563401},null,null,{"$f":"'Ch4 expenditure drivers'!Q679","v":1.1129648175105809},{"$f":"'Ch4 expenditure drivers'!R679","v":0.67126817107080161}]
[null,null,null,"SPD",{"$f":"'Ch4 expenditure drivers'!K680","v":1.0128264210220479},{"$f":"'Ch4 expenditure drivers'!L680","v":1.0546266311376713},{"$f":"'Ch4 expenditure drivers'!M680","v":1.0342566511086688},{"$f":"'Ch4 expenditure drivers'!N680","v":1.1487306350801418},{"$f":"'Ch4 expenditure drivers'!O680","v":0.95507377683362193},null,null,{"$f":"'Ch4 expenditure drivers'!Q680","v":0.29199009695817385},{"$f":"'Ch4 expenditure drivers'!R680","v":0.24848731005735095}]
[null,null,null,"SPMW",{"$f":"'Ch4 expenditure drivers'!K681","v":0.89891713756445812},{"$f":"'Ch4 expenditure drivers'!L681","v":1.0527826754614618},{"$f":"'Ch4 expenditure drivers'!M681","v":1.0450185255913789},{"$f":"'Ch4 expenditure drivers'!N681","v":0.76660458764600337},{"$f":"'Ch4 expenditure drivers'!O681","v":0.89506602635485555},null,null,{"$f":"'Ch4 expenditure drivers'!Q681","v":0.39586622328872506},{"$f":"'Ch4 expenditure drivers'!R681","v":0.56236681768689345}]
[null,null,null,"SSEH",{"$f":"'Ch4 expenditure drivers'!K682","v":3.1309631401228444E-2},{"$f":"'Ch4 expenditure drivers'!L682","v":0.37395548759962322},{"$f":"'Ch4 expenditure drivers'!M682","v":0.36580080945304083},{"$f":"'Ch4 expenditure drivers'!N682","v":0.15477022394810552},{"$f":"'Ch4 expenditure drivers'!O682","v":0.13365662819085261},null,null,{"$f":"'Ch4 expenditure drivers'!Q682","v":1.9764604035592648E-2},{"$f":"'Ch4 expenditure drivers'!R682","v":4.2476868619267735E-2}]
[null,null,null,"SSES",{"$f":"'Ch4 expenditure drivers'!K683","v":2.8310778803979679},{"$f":"'Ch4 expenditure drivers'!L683","v":3.0575897419059084},{"$f":"'Ch4 expenditure drivers'!M683","v":2.9292393877285603},{"$f":"'Ch4 expenditure drivers'!N683","v":4.3569436412177716},{"$f":"'Ch4 expenditure drivers'!O683","v":6.423732039686886},null,null,{"$f":"'Ch4 expenditure drivers'!Q683","v":4.0984508405184581},{"$f":"'Ch4 expenditure drivers'!R683","v":3.2869072707522724}]
[null,null,null,"Total",{"$f":"SUM(E306:E319)","v":11.39658266592027},{"$f":"SUM(F306:F319)","v":12.278275108285936},{"$f":"SUM(G306:G319)","v":13.234692611993317},{"$f":"SUM(H306:H319)","v":12.255608649996162},{"$f":"SUM(I306:I319)","v":13.528472409976274},null,null,{"$f":"SUM(L306:L319)","v":8.5490963916894778},{"$f":"SUM(M306:M319)","v":8.7587702245946986}]
[]
[null,null,null,"Physical Security"]
[null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
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[null,null,null,"NPgY",{"$f":"'Ch4 expenditure drivers'!K691","v":0},{"$f":"'Ch4 expenditure drivers'!L691","v":0.78950065029809391},{"$f":"'Ch4 expenditure drivers'!M691","v":0.78950065029809391},{"$f":"'Ch4 expenditure drivers'!N691","v":6.3739628924341318E-2},{"$f":"'Ch4 expenditure drivers'!O691","v":6.3739628924341318E-2},null,null,{"$f":"'Ch4 expenditure drivers'!Q691","v":0.10928133886096029},{"$f":"'Ch4 expenditure drivers'!R691","v":5.6107668335069603E-2}]
[null,null,null,"WMID",{"$f":"'Ch4 expenditure drivers'!K692","v":2.900322330218259E-2},{"$f":"'Ch4 expenditure drivers'!L692","v":1.2439726063579726},{"$f":"'Ch4 expenditure drivers'!M692","v":1.2321909202461998},{"$f":"'Ch4 expenditure drivers'!N692","v":1.0009555105077281},{"$f":"'Ch4 expenditure drivers'!O692","v":0.5930966922549834},null,null,{"$f":"'Ch4 expenditure drivers'!Q692","v":0},{"$f":"'Ch4 expenditure drivers'!R692","v":6.8089351522480504E-3}]
[null,null,null,"EMID",{"$f":"'Ch4 expenditure drivers'!K693","v":3.8655538925684733E-2},{"$f":"'Ch4 expenditure drivers'!L693","v":1.4992886198223188},{"$f":"'Ch4 expenditure drivers'!M693","v":1.3656189238554943},{"$f":"'Ch4 expenditure drivers'!N693","v":1.1279670457958948},{"$f":"'Ch4 expenditure drivers'!O693","v":0.66257481221003711},null,null,{"$f":"'Ch4 expenditure drivers'!Q693","v":0},{"$f":"'Ch4 expenditure drivers'!R693","v":9.8351285532471827E-3}]
[null,null,null,"SWALES",{"$f":"'Ch4 expenditure drivers'!K694","v":1.8901276692842552E-2},{"$f":"'Ch4 expenditure drivers'!L694","v":0.94628908318803273},{"$f":"'Ch4 expenditure drivers'!M694","v":1.1737895753767467},{"$f":"'Ch4 expenditure drivers'!N694","v":0.82708748317618008},{"$f":"'Ch4 expenditure drivers'!O694","v":0.4783146883242097},null,null,{"$f":"'Ch4 expenditure drivers'!Q694","v":0},{"$f":"'Ch4 expenditure drivers'!R694","v":8.1707221826976591E-3}]
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[null,null,null,"LPN",{"$f":"'Ch4 expenditure drivers'!K696","v":0},{"$f":"'Ch4 expenditure drivers'!L696","v":0},{"$f":"'Ch4 expenditure drivers'!M696","v":0},{"$f":"'Ch4 expenditure drivers'!N696","v":0},{"$f":"'Ch4 expenditure drivers'!O696","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q696","v":0},{"$f":"'Ch4 expenditure drivers'!R696","v":0}]
[null,null,null,"SPN",{"$f":"'Ch4 expenditure drivers'!K697","v":0},{"$f":"'Ch4 expenditure drivers'!L697","v":0},{"$f":"'Ch4 expenditure drivers'!M697","v":0},{"$f":"'Ch4 expenditure drivers'!N697","v":0},{"$f":"'Ch4 expenditure drivers'!O697","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q697","v":0},{"$f":"'Ch4 expenditure drivers'!R697","v":0}]
[null,null,null,"EPN",{"$f":"'Ch4 expenditure drivers'!K698","v":0},{"$f":"'Ch4 expenditure drivers'!L698","v":0},{"$f":"'Ch4 expenditure drivers'!M698","v":0},{"$f":"'Ch4 expenditure drivers'!N698","v":0},{"$f":"'Ch4 expenditure drivers'!O698","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q698","v":0},{"$f":"'Ch4 expenditure drivers'!R698","v":0}]
[null,null,null,"SPD",{"$f":"'Ch4 expenditure drivers'!K699","v":0},{"$f":"'Ch4 expenditure drivers'!L699","v":0},{"$f":"'Ch4 expenditure drivers'!M699","v":0},{"$f":"'Ch4 expenditure drivers'!N699","v":0},{"$f":"'Ch4 expenditure drivers'!O699","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q699","v":0},{"$f":"'Ch4 expenditure drivers'!R699","v":0}]
[null,null,null,"SPMW",{"$f":"'Ch4 expenditure drivers'!K700","v":0},{"$f":"'Ch4 expenditure drivers'!L700","v":0},{"$f":"'Ch4 expenditure drivers'!M700","v":0},{"$f":"'Ch4 expenditure drivers'!N700","v":0},{"$f":"'Ch4 expenditure drivers'!O700","v":0},null,null,{"$f":"'Ch4 expenditure drivers'!Q700","v":0},{"$f":"'Ch4 expenditure drivers'!R700","v":0}]
[null,null,null,"SSEH",{"$f":"'Ch4 expenditure drivers'!K701","v":0},{"$f":"'Ch4 expenditure drivers'!L701","v":1.3713005670328486},{"$f":"'Ch4 expenditure drivers'!M701","v":3.3849723515497123},{"$f":"'Ch4 expenditure drivers'!N701","v":6.6807694012021042},{"$f":"'Ch4 expenditure drivers'!O701","v":1.9841885121570186},null,null,{"$f":"'Ch4 expenditure drivers'!Q701","v":0},{"$f":"'Ch4 expenditure drivers'!R701","v":0.27277875056262657}]
[null,null,null,"SSES",{"$f":"'Ch4 expenditure drivers'!K702","v":0},{"$f":"'Ch4 expenditure drivers'!L702","v":2.832021258037742},{"$f":"'Ch4 expenditure drivers'!M702","v":6.9906728604372592},{"$f":"'Ch4 expenditure drivers'!N702","v":13.797180150804277},{"$f":"'Ch4 expenditure drivers'!O702","v":4.0977625047888875},null,null,{"$f":"'Ch4 expenditure drivers'!Q702","v":0},{"$f":"'Ch4 expenditure drivers'!R702","v":1.3593379018682472}]
[null,null,null,"Total",{"$f":"SUM(E325:E338)","v":0.15403725434141416},{"$f":"SUM(F325:F338)","v":10.57097456590647},{"$f":"SUM(G325:G338)","v":21.017890127681397},{"$f":"SUM(H325:H338)","v":32.708502545988971},{"$f":"SUM(I325:I338)","v":13.488320135797574},null,null,{"$f":"SUM(L325:L338)","v":0.2688404382885935},{"$f":"SUM(M325:M338)","v":3.0472423161642879}]
[]
[null,null,null,"Tree Cutting"]
[null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",{"$f":"'Ch4 expenditure drivers'!K993","v":6.1355641076201932},{"$f":"'Ch4 expenditure drivers'!L993","v":6.1258488965876445},{"$f":"'Ch4 expenditure drivers'!M993","v":6.1075892248280477},{"$f":"'Ch4 expenditure drivers'!N993","v":5.9673423041065723},{"$f":"'Ch4 expenditure drivers'!O993","v":5.8705690197818807},null,null,{"$f":"'Ch4 expenditure drivers'!Q993","v":6.7657330242829836},{"$f":"'Ch4 expenditure drivers'!R993","v":8.656407195013287}]
[null,null,null,"NPgN",{"$f":"'Ch4 expenditure drivers'!K994","v":3.8748226074126064},{"$f":"'Ch4 expenditure drivers'!L994","v":3.593371470001228},{"$f":"'Ch4 expenditure drivers'!M994","v":3.5910172879847631},{"$f":"'Ch4 expenditure drivers'!N994","v":3.8742708098909846},{"$f":"'Ch4 expenditure drivers'!O994","v":3.5976892979365576},null,null,{"$f":"'Ch4 expenditure drivers'!Q994","v":3.0673310639252018},{"$f":"'Ch4 expenditure drivers'!R994","v":3.7522498173372392}]
[null,null,null,"NPgY",{"$f":"'Ch4 expenditure drivers'!K995","v":5.1492522747711362},{"$f":"'Ch4 expenditure drivers'!L995","v":4.9314304692742921},{"$f":"'Ch4 expenditure drivers'!M995","v":4.957667081522998},{"$f":"'Ch4 expenditure drivers'!N995","v":5.3995324858346718},{"$f":"'Ch4 expenditure drivers'!O995","v":5.1751782037742391},null,null,{"$f":"'Ch4 expenditure drivers'!Q995","v":11.010417618704627},{"$f":"'Ch4 expenditure drivers'!R995","v":13.265188836225997}]
[null,null,null,"WMID",{"$f":"'Ch4 expenditure drivers'!K996","v":10.501904100063436},{"$f":"'Ch4 expenditure drivers'!L996","v":11.101500853667236},{"$f":"'Ch4 expenditure drivers'!M996","v":10.937353558014296},{"$f":"'Ch4 expenditure drivers'!N996","v":10.415310854600532},{"$f":"'Ch4 expenditure drivers'!O996","v":10.073861128175302},null,null,{"$f":"'Ch4 expenditure drivers'!Q996","v":9.1322684425828946},{"$f":"'Ch4 expenditure drivers'!R996","v":10.328171113104966}]
[null,null,null,"EMID",{"$f":"'Ch4 expenditure drivers'!K997","v":9.7808468904410457},{"$f":"'Ch4 expenditure drivers'!L997","v":10.267631018336246},{"$f":"'Ch4 expenditure drivers'!M997","v":9.0456941353382891},{"$f":"'Ch4 expenditure drivers'!N997","v":9.0379585333836037},{"$f":"'Ch4 expenditure drivers'!O997","v":8.8045815325136658},null,null,{"$f":"'Ch4 expenditure drivers'!Q997","v":10.186928047780484},{"$f":"'Ch4 expenditure drivers'!R997","v":8.3644742151966298}]
[null,null,null,"SWALES",{"$f":"'Ch4 expenditure drivers'!K998","v":9.9791659547891758},{"$f":"'Ch4 expenditure drivers'!L998","v":10.217377737907794},{"$f":"'Ch4 expenditure drivers'!M998","v":10.531516002243503},{"$f":"'Ch4 expenditure drivers'!N998","v":9.3013599627878065},{"$f":"'Ch4 expenditure drivers'!O998","v":9.3095663146999268},null,null,{"$f":"'Ch4 expenditure drivers'!Q998","v":8.6597264409657804},{"$f":"'Ch4 expenditure drivers'!R998","v":7.9057032956051607}]
[null,null,null,"SWEST",{"$f":"'Ch4 expenditure drivers'!K999","v":14.288701746209709},{"$f":"'Ch4 expenditure drivers'!L999","v":14.09652096378856},{"$f":"'Ch4 expenditure drivers'!M999","v":13.677437905898314},{"$f":"'Ch4 expenditure drivers'!N999","v":13.513706833628499},{"$f":"'Ch4 expenditure drivers'!O999","v":13.367808759100113},null,null,{"$f":"'Ch4 expenditure drivers'!Q999","v":12.303796710659409},{"$f":"'Ch4 expenditure drivers'!R999","v":11.615816405230095}]
[null,null,null,"LPN",{"$f":"'Ch4 expenditure drivers'!K1000","v":2.7259533702298144E-3},{"$f":"'Ch4 expenditure drivers'!L1000","v":2.8112925233400826E-3},{"$f":"'Ch4 expenditure drivers'!M1000","v":2.7093233418106727E-3},{"$f":"'Ch4 expenditure drivers'!N1000","v":2.6456277393014337E-3},{"$f":"'Ch4 expenditure drivers'!O1000","v":2.5845820682531616E-3},null,null,{"$f":"'Ch4 expenditure drivers'!Q1000","v":0},{"$f":"'Ch4 expenditure drivers'!R1000","v":0}]
[null,null,null,"SPN",{"$f":"'Ch4 expenditure drivers'!K1001","v":8.2338082427375952},{"$f":"'Ch4 expenditure drivers'!L1001","v":8.2772493780975971},{"$f":"'Ch4 expenditure drivers'!M1001","v":8.1216526007531975},{"$f":"'Ch4 expenditure drivers'!N1001","v":8.0307845075778914},{"$f":"'Ch4 expenditure drivers'!O1001","v":7.9170868501364398},null,null,{"$f":"'Ch4 expenditure drivers'!Q1001","v":5.8892857694569622},{"$f":"'Ch4 expenditure drivers'!R1001","v":6.5335237236091936}]
[null,null,null,"EPN",{"$f":"'Ch4 expenditure drivers'!K1002","v":15.901253237052947},{"$f":"'Ch4 expenditure drivers'!L1002","v":15.811373681228213},{"$f":"'Ch4 expenditure drivers'!M1002","v":15.502958057499287},{"$f":"'Ch4 expenditure drivers'!N1002","v":15.1437433439575},{"$f":"'Ch4 expenditure drivers'!O1002","v":14.94274205168931},null,null,{"$f":"'Ch4 expenditure drivers'!Q1002","v":12.29235026839935},{"$f":"'Ch4 expenditure drivers'!R1002","v":14.064631729224399}]
[null,null,null,"SPD",{"$f":"'Ch4 expenditure drivers'!K1003","v":3.936913799544715},{"$f":"'Ch4 expenditure drivers'!L1003","v":3.9567356247831205},{"$f":"'Ch4 expenditure drivers'!M1003","v":3.8926294551293568},{"$f":"'Ch4 expenditure drivers'!N1003","v":3.9624311153051961},{"$f":"'Ch4 expenditure drivers'!O1003","v":3.7679143095660352},null,null,{"$f":"'Ch4 expenditure drivers'!Q1003","v":4.6684334626908548},{"$f":"'Ch4 expenditure drivers'!R1003","v":6.2456814529902971}]
[null,null,null,"SPMW",{"$f":"'Ch4 expenditure drivers'!K1004","v":8.8977894107516828},{"$f":"'Ch4 expenditure drivers'!L1004","v":8.6949922626679221},{"$f":"'Ch4 expenditure drivers'!M1004","v":8.6906169726547677},{"$f":"'Ch4 expenditure drivers'!N1004","v":8.6839971723409839},{"$f":"'Ch4 expenditure drivers'!O1004","v":8.5287343373289755},null,null,{"$f":"'Ch4 expenditure drivers'!Q1004","v":10.013548834252866},{"$f":"'Ch4 expenditure drivers'!R1004","v":11.516916239699063}]
[null,null,null,"SSEH",{"$f":"'Ch4 expenditure drivers'!K1005","v":7.7653790969023548},{"$f":"'Ch4 expenditure drivers'!L1005","v":8.5142126181236666},{"$f":"'Ch4 expenditure drivers'!M1005","v":9.1333919923324078},{"$f":"'Ch4 expenditure drivers'!N1005","v":7.9446100315539381},{"$f":"'Ch4 expenditure drivers'!O1005","v":7.8441698015516623},null,null,{"$f":"'Ch4 expenditure drivers'!Q1005","v":7.1170035877613271},{"$f":"'Ch4 expenditure drivers'!R1005","v":9.3685216387251007}]
[null,null,null,"SSES",{"$f":"'Ch4 expenditure drivers'!K1006","v":18.532044751927849},{"$f":"'Ch4 expenditure drivers'!L1006","v":20.180432501795831},{"$f":"'Ch4 expenditure drivers'!M1006","v":18.273327385243871},{"$f":"'Ch4 expenditure drivers'!N1006","v":17.667591065366459},{"$f":"'Ch4 expenditure drivers'!O1006","v":17.956926918556935},null,null,{"$f":"'Ch4 expenditure drivers'!Q1006","v":18.852239646783183},{"$f":"'Ch4 expenditure drivers'!R1006","v":22.626365623518527}]
[null,null,null,"Total",{"$f":"SUM(E344:E357)","v":122.98017217359467},{"$f":"SUM(F344:F357)","v":125.7714887687827},{"$f":"SUM(G344:G357)","v":122.46556098278491},{"$f":"SUM(H344:H357)","v":118.94528464807391},{"$f":"SUM(I344:I357)","v":117.15941310687928},null,null,{"$f":"SUM(L344:L357)","v":119.95906291824593},{"$f":"SUM(M344:M357)","v":134.24365128547996}]
[]
[null,null,null,"Total resilience"]
[null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",{"$f":"SUM(E287,E306,E325,E344)","v":7.2011279408278721},7.0703696154396942,12.656977122735327,16.039875240358814,14.157934121832923,null,null,{"$f":"SUM(L287,L306,L325,L344)","v":7.564448077198934},9.6618770495621895]
[null,null,null,"NPgN",4.1134323032412627,3.8320556305343287,3.8290695095945648,4.1158855720773255,3.835303607685439,null,null,3.2415677732640571,4.0309784272694378]
[null,null,null,"NPgY",5.4362266256586897,6.0084264252339334,6.03477283504255,5.7605288187219514,5.5333417410401289,null,null,11.794440557846366,13.871224789773768]
[null,null,null,"WMID",10.568660038918532,12.724042079534707,12.532784598334825,11.753624718422055,10.667318614142301,null,null,9.1736545598396759,10.362367098536257]
[null,null,null,"EMID",11.032852558105532,12.978401535113719,11.530875919547661,11.440389341267904,10.654720554453965,null,null,10.555576839420612,9.2159693834027614]
[null,null,null,"SWALES",10.47418361902594,11.605558371267263,12.221998348034766,10.376497037323476,10.266085692551794,null,null,8.8391703984300918,8.1513545449312659]
[null,null,null,"SWEST",14.729581140239363,16.421264862839291,15.600432594210901,14.878014557857021,14.050706761051872,null,null,12.512523298258236,12.917230877329773]
[null,null,null,"LPN",0.48580226136150717,0.71695060931102383,0.70539567688370153,1.9850140009136856,1.4432235371697015,null,null,0.27965102929393193,0.53769295515225579]
[null,null,null,"SPN",9.8875162319682932,10.294360378886646,11.362391904323312,10.363251229031508,9.671778228535155,null,null,7.172340409724101,8.5749224370089117]
[null,null,null,"EPN",18.019869753778405,18.514021405886343,19.991692275347262,17.916414624548718,17.019530558152518,null,null,13.93656450483552,15.839674365286287]
[null,null,null,"SPD",5.5040042372874476,5.5468388005111304,13.558791523555307,25.704242321195835,27.502337010610933,null,null,5.2275076533099796,7.2433151753670009]
[null,null,null,"SPMW",10.838216782340861,10.771710125432714,10.60060701901363,16.475087694560067,17.430816227270562,null,null,10.602054834230897,12.197277580891168]
[null,null,null,"SSEH",8.6444238143968199,11.094748497136216,12.884165153335161,14.780149656704147,9.9620149418995325,null,null,7.2074320509411605,9.8914275829219633]
[null,null,null,"SSES",23.011227109942311,27.762734198034252,28.193239633409689,35.821714857388507,28.47842146303271,null,null,23.005517058485616,28.020414620109886]
[null,null,null,"Total",{"$f":"SUM(E363:E376)","v":139.94712441709282},{"$f":"SUM(F363:F376)","v":155.34148253516128},{"$f":"SUM(G363:G376)","v":171.70319411336868},{"$f":"SUM(H363:H376)","v":197.410689670371},{"$f":"SUM(I363:I376)","v":180.67353305942953},null,null,{"$f":"SUM(L363:L376)","v":131.11244904507919},{"$f":"SUM(M363:M376)","v":150.51572688754291}]
[]
[null,null,null,"Resilience allowance and expenditure cumulative to date (£m)"]
[null,null,null,null,{"$f":"D284","v":"Electricity System Restoration"},null,{"$f":"D303","v":"Flood Mitigation"},null,{"$f":"D322","v":"Physical Security"},null,{"$f":"D341","v":"Tree Cutting"}]
[null,null,null,null,"Allowance","Actual","Allowance","Actual","Allowance","Actual","Allowance","Actual"]
[null,null,null,"SP ENW",{"$f":"SUM(E287:F287)","v":0},{"$f":"SUM(L287:P287)","v":0.1084364526332344},{"$f":"SUM(E306:F306)","v":2.010084552059729},{"$f":"SUM(L306:P306)","v":1.6957484548316186},{"$f":"SUM(E325:F325)","v":0},{"$f":"SUM(L325:P325)","v":0},{"$f":"SUM(E344:F344)","v":12.261413004207839},{"$f":"SUM(L344:P344)","v":15.422140219296271}]
[null,null,null,"NPgN",0,0.14392928085404785,0.47729385636175703,{"$f":"SUM(L307:P307)","v":0.23856383473132925},0,{"$f":"SUM(L326:P326)","v":7.0472203685676971E-2},7.468194077413834,{"$f":"SUM(L345:P345)","v":6.819580881262441}]
[null,null,null,"NPgY",0,0.18332371073960066,0.57446965654910098,1.0413461747538788,0.78950065029809391,0.16538900719602989,10.080682744045429,24.275606454930625]
[null,null,null,"WMID",0,0,0.41632133506241109,6.8773167535824201E-2,1.2729758296601552,6.8089351522480504E-3,21.603404953730674,19.460439555687863]
[null,null,null,"EMID",0,0,2.4248320256939557,1.2103088312930124,1.5379441587480034,9.8351285532471827E-3,20.048477908777294,18.551402262977113]
[null,null,null,"SWALES",0,0,0.91800793771535694,0.41692448460771858,0.96519035988087531,8.1707221826976591E-3,20.19654369269697,16.565429736570941]
[null,null,null,"SWEST",0,0,0.80954429649021964,8.6850954446396872E-2,1.9560789965901648,1.4232901052521076,28.385222709998267,23.919613115889504]
[null,null,null,"LPN",0.52327830908843231,0.5232114891328834,0.67393731569052884,0.29413249531330443,0,0,5.5372458935698966E-3,0]
[null,null,null,"SPN",1.7997781553938812,1.7997781553938814,1.8710408346258656,1.5246751982729756,0,0,16.511057620835192,12.422809493066156]
[null,null,null,"EPN",1.6350238839166773,1.6350238839166773,3.1862403574669127,1.7842329885813824,0,0,31.71262691828116,26.356981997623748]
[null,null,null,"SPD",1.0897405613110238,1.0162305059803036,2.0674530521597192,0.54047740701552482,0,0,7.893649424327835,10.914114915681152]
[null,null,null,"SPMW",2.0654454213280511,0.3106343001945171,1.95169981302592,0.95823304097561857,0,0,17.592781673419605,21.53046507395193]
[null,null,null,"SSEH",1.6830149104733145,0.27831418415920972,0.40526511900085166,6.224147265486038E-2,1.3713005670328486,0.27277875056262657,16.279591715026022,16.485525226486427]
[null,null,null,"SSES",3.3407951739112653,0.8026303951548156,5.8886676223038759,7.3853581112707305,2.832021258037742,1.3593379018682472,38.712477253723677,41.478605270301713]
[null,null,null,"Total",12.137076415422644,6.8015123581591705,23.674857774206206,{"$f":"SUM(H382:H395)","v":17.307866616284176},10.725011820247884,{"$f":"SUM(L339:P339)","v":3.3160827544528813},248.75166094237738,254.20271420372592]
[]
[null,null,null,"Resilience allowance and expenditure for all DNOs cumulative to date (£m)"]
[null,null,null,null,{"$f":"E381","v":"Allowance"},{"$f":"F381","v":"Actual"}]
[null,null,null,{"$f":"E380","v":"Electricity System Restoration"},{"$f":"E396","v":12.137076415422644},{"$f":"F396","v":6.8015123581591705}]
[null,null,null,{"$f":"G380","v":"Flood Mitigation"},{"$f":"G396","v":23.674857774206206},{"$f":"H396","v":17.307866616284176}]
[null,null,null,{"$f":"I380","v":"Physical Security"},{"$f":"I396","v":10.725011820247884},{"$f":"J396","v":3.3160827544528813}]
[null,null,null,{"$f":"K380","v":"Tree Cutting"},{"$f":"K396","v":248.75166094237738},{"$f":"L396","v":254.20271420372592}]
[null,null,null,"Total",{"$f":"SUM(E400:E403)","v":295.2886069522541},{"$f":"SUM(F400:F403)","v":281.62817593262213}]

{"sheet":"Ch2 outputs - DSO ","index":7,"n_rows":19,"n_cols":46,"rows_kept":19,"cut":false,"hidden":false,"merged":[[9,1,19,1],[5,1,5,4],[5,5,5,9],[3,1,3,9],[4,1,4,4],[4,5,4,9]]}
["Chapter 2 - Distribution System Operator"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[null,"Distribution System Operator:"]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Distribution System Operator: reward and penatly to incentivise DNOs to more effectively develop and use their network, considering flexible and smart alternatives to network reinforcement.",null,null,null,"Financial: Year 1: reward up to 0.32% RoRE, penalty up to -0.16% RoRE."]
[]
[]
[]
[null,"Distribution System Operator (DSO)",null,"Distribution System Operator"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","2023/24 RAG status","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","2024/25 RAG status","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","RAG","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)"]
[null,null,null,null,0.5,0.5,null,null,null,null,null,null,null,0.5,0.5,null,null,null,null,null,null,null,0.5,0.5,null,null,null,null,null,null,null,0.5,0.5,null,null,null,null,null,null,0.5,0.5]
[null,null,null,"SP ENW",7.94,6.19,{"$f":"E14*$E$13+F14*$F$13","v":7.0650000000000004},{"$f":"RANK(G14,$G$14:$G$19,0)","v":5},{"$f":"IF(G14>7.9,\"Green\",IF(G14<7.5,\"Red\",\"Amber\"))","v":"Red"},5.3297999999999762E-2,0.13262000000000027,0.18591800000000003,null,8.86,6.71,{"$f":"N14*$E$13+O14*$F$13","v":7.7850000000000001},{"$f":"RANK(P14,$P$14:$P$19,0)","v":4},{"$f":"IF(P14>7.9,\"Green\",IF(P14<7.5,\"Red\",\"Amber\"))","v":"Amber"},1.5225599999999986,0.61912,2.1416799999999987]
[null,null,null,"NPg",7.77,6.58,{"$f":"E15*$E$13+F15*$F$13","v":7.1749999999999998},{"$f":"RANK(G15,$G$14:$G$19,0)","v":4},"Red",0,0.72,0.72,null,8.08,7.34,{"$f":"N15*$E$13+O15*$F$13","v":7.71},{"$f":"RANK(P15,$P$14:$P$19,0)","v":5},{"$f":"IF(P15>7.9,\"Green\",IF(P15<7.5,\"Red\",\"Amber\"))","v":"Amber"},0.50489999999999924,2.0662799999999999,2.5711799999999991]
[null,null,null,"NGED",7.77,8.24,8.004999999999999,2,"Green",0,5.97,5.97,null,9.0299999999999994,8.4499999999999993,8.7399999999999984,2,"Green",7.4580000000000002,7.4580000000000002,14.916]
[null,null,null,"UKPN",9.06,8.91,8.9849999999999994,1,"Green",4.42,4.42,8.84,null,9.59,9.36,9.4749999999999996,1,"Green",5.5239999999999991,5.5239999999999991,11.047999999999998]
[null,null,null,"SPEN",8.1300000000000008,5.08,6.6050000000000004,6,"Red",0.59,0,0.59,null,9.02,6.08,7.55,6,"Amber",3.51,0.14040000000000014,3.6504000000000003]
[null,null,null,"SSEN",7.42,7.59,7.5049999999999999,3,"Amber",-0.1,2.2799999999999998,2.17,null,8.5299999999999994,7.81,8.17,3,"Green",2.0475439921722094,3.2380899999999997,5.2856339921722091]

{"sheet":"Ch2 outputs - connections","index":8,"n_rows":119,"n_cols":77,"rows_kept":119,"cut":false,"hidden":false,"merged":[[35,73,35,76],[35,23,35,26],[35,28,35,31],[35,53,35,56],[35,58,35,61],[35,68,35,71],[35,38,35,41],[35,43,35,46],[7,1,7,4],[7,5,7,8],[57,4,57,9],[78,4,78,9],[35,8,35,11],[57,11,57,16],[20,1,74,1],[35,13,35,16],[77,1,95,1],[3,1,3,8],[4,5,4,8],[5,5,5,8],[6,5,6,8],[4,1,4,4],[5,1,5,4],[6,1,6,4],[57,32,57,37],[78,32,78,37],[78,11,78,16],[11,1,18,1],[101,28,101,31],[78,25,78,30],[57,25,57,30],[57,18,57,23],[100,1,118,1],[101,4,101,7],[101,10,101,13],[101,16,101,19],[78,18,78,23],[101,22,101,25]]}
["Chapter 2 - Connections"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[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 or penalty of 0.15% RoRE.\n"]
[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,"Major Connections Incentive: penalty to incentivise DNOs provide a quality service to major connections customers seeking to connect to the network.",null,null,null,"Financial: penalty of up to 0.35% RoRE. "]
[]
[]
[]
[null,"Distributed Generation (DG)",null,"Capacity of generation connected to the distribution network by type (MW)"]
[null,null,null,null,2024,2025,2026,2027,2028]
[null,null,null,"Photovoltaic (G93)",570.1363372666641,404.83549199999999]
[null,null,null,"Other DG (G93)",22.707176000000008,19.540619999999997]
[null,null,null,"DG (non G93)",2354.6724300000001,2570.1409499999995]
[]
[]
[]
[]
[null,"Time to connect incentive"]
[null,null,null,"Industry average Time to Connect improvements from targets (working days) - comparing 2019-23 and 2023-28 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,"Average performance over the last four years of ED1 (2019-2023)",{"$f":"E54","v":4.07},{"$f":"G54","v":35.67},{"$f":"F25+G25","v":39.74},{"$f":"I54","v":6.84},{"$f":"K54","v":44.3},{"$f":"I25+J25","v":51.14}]
[null,null,null,"Annual DNO Average",2024,{"$f":"E53","v":2.5717768413845539},{"$f":"G53","v":31.004291763850429},{"$f":"SUM(F26:G26)","v":33.57606860523498},{"$f":"I53","v":5.0026793072922988},{"$f":"K53","v":38.991045129353708},{"$f":"SUM(I26:J26)","v":43.993724436646005}]
[null,null,null,null,2025,{"$f":"T53","v":2.3338764609135052},{"$f":"V53","v":25.809063355789736},{"$f":"SUM(F27:G27)","v":28.14293981670324},{"$f":"X53","v":4.5979332752899742},{"$f":"Z53","v":33.351577921946756},{"$f":"SUM(I27:J27)","v":37.949511197236731}]
[null,null,null,null,2026]
[null,null,null,null,2027]
[null,null,null,null,2028]
[null,null,null,null,"Improvement",{"$f":"F25-F26","v":1.4982231586154464},4.6657082361495732,6.1639313947650223,1.837320692707701,5.3089548706462892,7.1462755633539956]
[null,null,null,null,"Improvement - % ",{"$f":"F31/F25","v":0.36811379818561335},0.13080202512334099,0.15510647696942681,0.26861413636077502,0.11984096773467923,0.13973945176679695]
[]
[]
[null,null,null,null,"2023/24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking"]
[null,null,null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking","Time to Quote ","Ranking","Time to Connect","Ranking","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)"]
[null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days"]
[null,null,null,"SP ENW",2.2211776348342407,{"$f":"RANK(E39,$E$39:$E$52,1)","v":5},25.044559585492227,{"$f":"RANK(G39,$G$39:$G$52,1)","v":2},4.0545560069645967,{"$f":"RANK(I39,$I$39:$I$52,1)","v":5},24.917293233082706,{"$f":"RANK(K39,$K$39:$K$52,1)","v":2},0.86989227539797853,{"$f":"IF(SUM(IF(E39<=$E$54,1,0),IF(G39<=$G$54,1,0),IF(I39<=$I$54,1,0),IF(K39<=$K$54,1,0))=4,\"Green\",IF(SUM(IF(E39>$E$55,1,0),IF(G39>$G$55,1,0),IF(I39>$I$55,1,0),IF(K39>$K$55,1,0))>=3,\"Red\",\"Amber\"))","v":"Green"},{"$f":"AVERAGE(F39,H39,J39,L39)","v":3.5},{"$f":"RANK(O39,$O$39:$O$52,1)","v":2},{"$f":"SUM(E39,G39,I39,K39)","v":56.23758646037377},null,"SP ENW",1.6374407582938388,{"$f":"RANK(T39,$T$39:$T$52,1)","v":1},19.196129032258064,{"$f":"RANK(V39,$V$39:$V$52,1)","v":2},5.0557724484104849,{"$f":"RANK(X39,$X$39:$X$52,1)","v":9},16.663316582914572,{"$f":"RANK(Z39,$Z$39:$Z$52,1)","v":2},1.0056221335282371,{"$f":"IF(SUM(IF(T39<=$E$54,1,0),IF(V39<=$G$54,1,0),IF(X39<=$I$54,1,0),IF(Z39<=$K$54,1,0))=4,\"Green\",IF(SUM(IF(T39>$E$55,1,0),IF(V39>$G$55,1,0),IF(X39>$I$55,1,0),IF(Z39>$K$55,1,0))>=3,\"Red\",\"Amber\"))","v":"Green"},3.5,{"$f":"RANK(AD39,$AD$39:$AD$52,1)","v":2},42.55265882187696,null,"SP ENW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP ENW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP ENW"]
[null,null,null,"NPgN",4.1431801055011306,{"$f":"RANK(E40,$E$39:$E$52,1)","v":14},31.135332845647405,{"$f":"RANK(G40,$G$39:$G$52,1)","v":8},6.004319654427646,{"$f":"RANK(I40,$I$39:$I$52,1)","v":11},64.20779220779221,{"$f":"RANK(K40,$K$39:$K$52,1)","v":14},-0.20195364155844167,{"$f":"IF(SUM(IF(E40<=$E$54,1,0),IF(G40<=$G$54,1,0),IF(I40<=$I$54,1,0),IF(K40<=$K$54,1,0))=4,\"Green\",IF(SUM(IF(E40>$E$55,1,0),IF(G40>$G$55,1,0),IF(I40>$I$55,1,0),IF(K40>$K$55,1,0))>=3,\"Red\",\"Amber\"))","v":"Amber"},{"$f":"AVERAGE(F40,H40,J40,L40)","v":11.75},{"$f":"RANK(O40,$O$39:$O$52,1)","v":13},{"$f":"SUM(E40,G40,I40,K40)","v":105.49062481336838},null,"NPgN",3.24,{"$f":"RANK(T40,$T$39:$T$52,1)","v":14},39.11,{"$f":"RANK(V40,$V$39:$V$52,1)","v":14},6.44,{"$f":"RANK(X40,$X$39:$X$52,1)","v":13},55.84,{"$f":"RANK(Z40,$Z$39:$Z$52,1)","v":14},-4.5006800000000215E-2,{"$f":"IF(SUM(IF(T40<=$E$54,1,0),IF(V40<=$G$54,1,0),IF(X40<=$I$54,1,0),IF(Z40<=$K$54,1,0))=4,\"Green\",IF(SUM(IF(T40>$E$55,1,0),IF(V40>$G$55,1,0),IF(X40>$I$55,1,0),IF(Z40>$K$55,1,0))>=3,\"Red\",\"Amber\"))","v":"Amber"},13.75,{"$f":"RANK(AD40,$AD$39:$AD$52,1)","v":14},104.63,null,"NPgN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPgN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPgN"]
[null,null,null,"NPgY",3.3930219146482123,13,29.32406859846245,7,5.8607322325915288,10,51.478386167146972,13,0,"Amber",10.75,12,90.056208912849172,null,"NPgY",3.01,{"$f":"RANK(T41,$T$39:$T$52,1)","v":12},26.59,10,6.5,14,51.85,13,0.12970199999999998,"Amber",12.25,13,87.95,null,"NPgY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPgY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPgY"]
[null,null,null,"WMID",2.13,4,27.13,4,3.99,4,31.48,3,0.87686539999999991,"Green",3.75,3,64.73,null,"WMID",2.550359712230216,10,26.55741127348643,9,4.3097768331562172,8,36.87918660287081,9,0.56248981380805596,"Green",9,9,70.296734421743679,null,"WMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WMID"]
[null,null,null,"EMID",1.93,2,26.83,3,4.32,7,33.119999999999997,5,0.81879539999999995,"Green",4.25,4,66.199999999999989,null,"EMID",1.9845656855707108,4,29.174293405114401,11,3.8398215733982157,5,38.91487371375117,10,0.7755274998377939,"Green",7.5,8,73.913554377834501,null,"EMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMID"]
[null,null,null,"SWALES",1.89,1,28.58,6,4.28,6,35.43,6,0.34155279999999988,"Green",4.75,5,70.180000000000007,null,"SWALES",2.0054687499999999,5,20.837025316455698,3,3.9621890547263683,6,24.140969162995596,4,0.7140103492655635,"Green",4.5,5,50.945652284177662,null,"SWALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWALES"]
[null,null,null,"SWEST",2.92,11,39.01,12,4.4800000000000004,8,47.4,11,0.24980899999999984,"Amber",10.5,10,93.81,null,"SWEST",3.0961742826780023,13,33.166311300639656,13,3.8206438426162492,4,40.624068157614481,11,0.30794152928341911,"Green",10.25,11,80.707197583548378,null,"SWEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWEST"]
[null,null,null,"LPN",2.2385575589459084,6,36.539509536784742,11,2.8355739400206823,1,39.956117021276597,8,0.52178158585298196,"Amber",6.5,6,81.569758057027926,null,"LPN",1.7033639143730888,2,24.593103448275862,6,2.4027093596059115,1,26.88822652757079,5,0.85550203358857069,"Green",3.5,2,55.587403249825655,null,"LPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LPN"]
[null,null,null,"SPN",2.6255506607929515,10,39.312426035502959,13,4.7118362831858409,9,44.725219573400253,10,0.261617860390433,"Amber",10.5,10,91.375032552882004,null,"SPN",2.1050167224080267,7,25.744475138121548,7,4.1517450682852806,7,31.804171494785631,8,0.62462435973108321,"Green",7.25,7,63.805408423600483,null,"SPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPN"]
[null,null,null,"EPN",2.3092892329345531,7,39.899188092016239,14,3.3604921849018954,3,36.763040238450074,7,0.81490632906403937,"Amber",7.75,8,82.332009748302767,null,"EPN",1.980247869868319,3,22.861363636363638,5,2.9596666666666667,2,28.771822358346096,6,1.3888310378950297,"Green",4,4,56.573100531244719,null,"EPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPN"]
[null,null,null,"SPD",2.4240986717267554,8,27.875,5,7.73,13,31.706783369803063,4,0.31977678575002372,"Amber",7.5,7,69.73588204152982,null,"SPD",2.372835004557885,8,21.640159045725646,4,5.5737410071942444,10,22.815909090909091,3,0.7221382044515865,"Green",6.25,6,52.402644148386869,null,"SPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPD"]
[null,null,null,"SPMW",2.48,9,34.92,9,7.21,12,40.47,9,0.22185539999999995,"Amber",9.75,9,85.08,null,"SPMW",2.5617977528089888,11,26.034615384615385,8,5.84,11,29.198547215496369,7,0.44280362044885202,"Green",9.25,10,63.634960352920743,null,"SPMW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPMW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPMW"]
[null,null,null,"SSEH",2.04,3,13.43,1,3.04,2,15.5,1,0.93199559999999992,"Green",1.75,1,34.01,null,"SSEH",2.04,6,14.49,1,3.19,3,13.87,1,0.93199559999999992,"Green",2.75,1,33.590000000000003,null,"SSEH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSEH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSEH"]
[null,null,null,"SSES",3.26,12,35.03,10,8.16,14,48.72,12,3.569888565055777E-5,"Amber",12,14,95.17,null,"SSES",2.387,9,31.332000000000001,12,6.3250000000000002,12,48.661000000000001,12,0.3134244599999999,"Amber",11.25,12,88.705000000000013,null,"SSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSES"]
[null,null,null,"Industry Average Score/Total Reward",{"$f":"AVERAGE(E39:E52)","v":2.5717768413845539},null,31.004291763850429,null,5.0026793072922988,null,38.991045129353708,null,{"$f":"SUM(M39:M52)","v":6.0269304937826638},null,null,null,null,null,"Industry Average Score/Total Reward",{"$f":"AVERAGE(T39:T52)","v":2.3338764609135052},null,{"$f":"AVERAGE(V39:V52)","v":25.809063355789736},null,{"$f":"AVERAGE(X39:X52)","v":4.5979332752899742},null,{"$f":"AVERAGE(Z39:Z52)","v":33.351577921946756},null,{"$f":"SUM(AB39:AB52)","v":8.7296058418381914},null,null,null,null,null,"Industry Average Score/Total Reward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industry Average Score/Total Reward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industry Average Score/Total Reward"]
[null,null,null,"Target",4.07,null,35.67,null,6.84,null,44.3,null,null,null,null,null,null,null,"Target",4.07,null,35.67,null,6.84,null,44.3,null,null,null,null,null,null,null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target"]
[null,null,null,"105% of target",{"$f":"E54*1.05","v":4.2735000000000003},null,{"$f":"G54*1.05","v":37.453500000000005},null,{"$f":"I54*1.05","v":7.1820000000000004},null,{"$f":"K54*1.05","v":46.515000000000001},null,null,null,null,null,null,null,"105% of target",{"$f":"T54*1.05","v":4.2735000000000003},null,{"$f":"V54*1.05","v":37.453500000000005},null,{"$f":"X54*1.05","v":7.1820000000000004},null,{"$f":"Z54*1.05","v":46.515000000000001},null,null,null,null,null,null,null,"105% of target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"105% of target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"105% of target"]
[]
[null,null,null,"Change in Time to Connect performance from 2022/23 (positive = improvement, negative = decline)"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB"]
[null,null,null,null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall"]
[null,null,null,"SP ENW",0.30882236516575912,-1.374559585492225,-1.065737220326465,1.4354439930354035,-2.9872932330827062,-1.5518492400473001,null,0.89255924170616097,4.4738709677419379,5.3664302094481009,0.43422755158951531,5.266683417085428,5.7009109686749468]
[null,null,null,"NPgN",4.2168198944988688,13.784667154352597,18.001487048851466,7.0656803455723542,6.8522077922077926,13.917888137780139,null,5.1199999999999992,5.8100000000000023,10.93,6.63,15.219999999999999,21.849999999999994]
[null,null,null,"NPgY",3.4869780853517875,6.405931401537547,9.8929094868893372,6.769267767408472,-2.3283861671469737,4.4408816002614984,null,3.87,9.139999999999997,13.009999999999998,6.1300000000000008,-2.7000000000000028,3.4299999999999997]
[null,null,null,"WMID",-0.31999999999999984,3.2100000000000009,2.8900000000000006,-0.44000000000000039,4.4700000000000024,4.0300000000000011,null,-0.74035971223021591,3.7825887265135698,3.0422290142833539,-0.75977683315621736,-0.92918660287080712,-1.6889634360270236]
[null,null,null,"EMID",-0.10999999999999988,3.3200000000000003,3.2100000000000009,-0.11000000000000032,3.2899999999999991,3.1799999999999997,null,-0.16456568557071072,0.97570659488559741,0.81114090931488647,0.37017842660178424,-2.5048737137511736,-2.1346952871493912]
[null,null,null,"SWALES",0.1399999999999999,5.3000000000000043,5.4400000000000048,0.20000000000000018,12.810000000000002,13.009999999999998,null,2.4531249999999893E-2,13.042974683544305,13.067505933544307,0.51781094527363214,24.099030837004406,24.616841782278033]
[null,null,null,"SWEST",0.5,6.68,7.18,0.15999999999999925,5.6499999999999986,5.8100000000000023,null,0.32382571732199761,12.523688699360342,12.847514416682344,0.81935615738375045,12.425931842385516,13.245287999769268]
[null,null,null,"LPN",-0.16414739560652558,-0.86994431939343997,-1.0340917149999669,-0.42099953708130711,5.3143087554782937,4.8933092183969862,null,0.37104624896629401,11.07646176911544,11.447508018081731,1.1865043333463721E-2,18.382199249184101,18.394064292517562]
[null,null,null,"SPN",-2.6043271630389775E-2,5.0999116268347038,5.0738683552043113,0.29346719353778905,2.7435304265997473,3.0369976201375408,null,0.49449066675453501,18.667862524216115,19.162353190970649,0.8535584084383494,15.664578505214369,16.518136913652718]
[null,null,null,"EPN",0.77015132650600648,-3.7642483329800953,-2.9940970064740924,1.3263969286808477,4.0168672301553485,5.3432641588361989,null,1.0991926895722406,13.273576122672505,14.372768812244743,1.7272224469160764,12.008085110259326,13.735307557175403]
[null,null,null,"SPD",2.9016895255246591,4.197834645669289,7.099524171193945,6.7656245027844069,2.3660512758662264,9.1316757786506315,null,2.9529531926935295,10.432675599943643,13.385628792637171,8.921883495590162,11.256925554760198,20.178809050350363]
[null,null,null,"SPMW",3.3346153846153848,-1.6469565217391349,1.6876588628762548,7.5939049235993208,-2.4619354838709668,5.1319694397283513,null,3.2528176318063959,7.2384280936454815,10.491245725451879,8.9639049235993209,8.8095173006326633,17.773422224231986]
[null,null,null,"SSEH",2.7189852008456663,7.7538351822503948,10.472820383096064,2.6520473773265651,6.8872340425531924,9.5392814198797566,null,2.7189852008456663,6.6938351822503943,9.4128203830960615,2.5020473773265652,8.5172340425531932,11.019281419879757]
[null,null,null,"SSES",1.1900186497575538,12.310345199568502,13.500363849326057,0.86443688907777272,3.7354941682013489,4.5999310572791217,null,2.0630186497575536,16.008345199568502,18.071363849326055,2.6994368890777727,3.7944941682013464,6.4939310572791129]
[null,null,null,"Industry Average",{"$f":"AVERAGE(E61:E74)","v":1.3534206975020553},4.3147726036148679,5.6681933011169212,2.4396621702815446,3.5970056290686649,6.0366677993502096,null,{"$f":"AVERAGE(L61:L74)","v":1.5913210779731031},9.5100010116755591,11.101322089648662,2.8444082022838697,9.2364728364756132,12.080881038759477]
[null,null,null,"*2023/24 targets in cells E57:K57",null,null,null,null,null,null,null,"*2024/25 targets in cells T57:Z57",null,null,null,null,null,null,"*2025/26 targets in cells AI57:AO57",null,null,null,null,null,null,"*2026/27 targets in cells AX57:BD57",null,null,null,null,null,null,"*2027/28 targets in cells BM57:BS57"]
[]
[null,"Connections Guaranteed Standards of Performance (GSOPs)",null,"Connections Guaranteed Standard of Performance"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,"2027/28"]
[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 (£)","% 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,"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,"SP ENW",21399,66,24605,{"$f":"F81/E81","v":3.0842562736576474E-3},{"$f":"IF(H81<=2%,\"Green\",IF(H81:H81>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(H81,$H$81:$H$94,1)","v":8},null,19686,32,3720,{"$f":"M81/L81","v":1.6255206745910799E-3},{"$f":"IF(O81<=2%,\"Green\",IF(O81:O81>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(O81,$O$81:$O$94,1)","v":6}]
[null,null,null,"NPgN",17237,499,250865,{"$f":"F82/E82","v":2.8949353135696469E-2},{"$f":"IF(H82<=2%,\"Green\",IF(H82:H82>5%,\"Red\",\"Amber\"))","v":"Amber"},{"$f":"RANK(H82,$H$81:$H$94,1)","v":12},null,27536,516,128495,{"$f":"M82/L82","v":1.873910517141197E-2},{"$f":"IF(O82<=2%,\"Green\",IF(O82:O82>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(O82,$O$81:$O$94,1)","v":13}]
[null,null,null,"NPgY",23566,744,252025,3.1570907239242975E-2,{"$f":"IF(H83<=2%,\"Green\",IF(H83:H83>5%,\"Red\",\"Amber\"))","v":"Amber"},13,null,28953,484,183345,1.6716747832694365E-2,{"$f":"IF(O83<=2%,\"Green\",IF(O83:O83>5%,\"Red\",\"Amber\"))","v":"Green"},12]
[null,null,null,"WMID",30627,32,12280,1.0448297254056877E-3,"Green",5,null,29002,41,13445,1.4136956071995035E-3,{"$f":"IF(O84<=2%,\"Green\",IF(O84:O84>5%,\"Red\",\"Amber\"))","v":"Green"},5]
[null,null,null,"EMID",32874,132,21680,4.0153312648293481E-3,"Green",9,null,30269,12,4200,3.9644520796854868E-4,"Green",4]
[null,null,null,"SWALES",14939,3,530,2.0081665439453778E-4,"Green",3,null,14717,24,4345,1.630767140042128E-3,"Green",7]
[null,null,null,"SWEST",32429,79,41430,2.4360911529803572E-3,"Green",7,null,29300,416,182900,1.4197952218430034E-2,"Green",11]
[null,null,null,"LPN",16400,0,0,0,"Green",1,null,14872,3,460,2.0172135556750941E-4,"Green",1]
[null,null,null,"SPN",22645,10,3495,4.4159858688452196E-4,{"$f":"IF(H89<=2%,\"Green\",IF(H89:H89>5%,\"Red\",\"Amber\"))","v":"Green"},4,null,20809,7,1910,3.3639290691527706E-4,{"$f":"IF(O89<=2%,\"Green\",IF(O89:O89>5%,\"Red\",\"Amber\"))","v":"Green"},3]
[null,null,null,"EPN",39706,5,5010,1.2592555281317684E-4,"Green",2,null,38423,8,780,2.0820862504229237E-4,{"$f":"IF(O90<=2%,\"Green\",IF(O90:O90>5%,\"Red\",\"Amber\"))","v":"Green"},2]
[null,null,null,"SPD",12221,284,316370,2.3238687505114149E-2,{"$f":"IF(H91<=2%,\"Green\",IF(H91:H91>5%,\"Red\",\"Amber\"))","v":"Amber"},11,null,11561,164,98075,1.4185624080961854E-2,"Green",10]
[null,null,null,"SPMW",11201,22,17845,1.9641103472904206E-3,"Green",6,null,10826,45,13215,4.1566598928505453E-3,"Green",9]
[null,null,null,"SSEH",15046,66,42070,4.3865479197128807E-3,"Green",10,null,14589,31,31605,2.1248886147097129E-3,"Green",8]
[null,null,null,"SSES",51110,2058,1013165,4.0266092741146543E-2,"Amber",14,null,50580,2077,826110,{"$f":"M94/L94","v":4.1063661526294981E-2},"Amber",14]
[null,null,null,"Total",{"$f":"SUM(E81:E94)","v":341400},{"$f":"SUM(F81:F94)","v":4000},{"$f":"SUM(G81:G94)","v":2001370},null,null,null,null,{"$f":"SUM(L81:L94)","v":341123},{"$f":"SUM(M81:M94)","v":3860},{"$f":"SUM(N81:N94)","v":1492605},null,null,null,null,{"$f":"SUM(S81:S94)","v":0},{"$f":"SUM(T81:T94)","v":0},{"$f":"SUM(U81:U94)","v":0},null,null,null,null,{"$f":"SUM(Z81:Z94)","v":0},{"$f":"SUM(AA81:AA94)","v":0},{"$f":"SUM(AB81:AB94)","v":0},null,null,null,null,{"$f":"SUM(AG81:AG94)","v":0},{"$f":"SUM(AH81:AH94)","v":0},{"$f":"SUM(AI81:AI94)","v":0}]
[]
[]
[]
[]
[]
[null,"Major Connections Incentive",null,"Major Connections Incentive"]
[null,null,null,null,"2023/24",null,null,null,null,null,"2024/25",null,null,null,null,null,"2025/26",null,null,null,null,null,"2026/27",null,null,null,null,null,"2027/28"]
[null,null,null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking"]
[null,null,null,"SP ENW",8.6,0,{"$f":"IF(E104 >= $E$119, \"Green\", IF(E104 >= 0.95 * $E$119, \"Amber\", \"Red\"))","v":"Green"},{"$f":"RANK(E104,$E$104:$E$117,0)","v":9},null,"SP ENW",8.7100000000000009,0,{"$f":"IF(K104 >= $E$119, \"Green\", IF(K104 >= 0.95 * $E$119, \"Amber\", \"Red\"))","v":"Green"},{"$f":"RANK(K104,$K$104:$K$117,0)","v":8},null,"SP ENW",null,null,null,null,null,"SP ENW",null,null,null,null,null,"SP ENW"]
[null,null,null,"NPgN",7.91,0,"Green",13,null,"NPgN",7.99,0,"Green",{"$f":"RANK(K105,$K$104:$K$117,0)","v":13},null,"NPgN",null,null,null,null,null,"NPgN",null,null,null,null,null,"NPgN"]
[null,null,null,"NPgY",7.92,0,"Green",12,null,"NPgY",8.16,0,"Green",12,null,"NPgY",null,null,null,null,null,"NPgY",null,null,null,null,null,"NPgY"]
[null,null,null,"WMID",8.6697247706421994,0,"Green",6,null,"WMID",8.6199999999999992,0,"Green",10,null,"WMID",null,null,null,null,null,"WMID",null,null,null,null,null,"WMID"]
[null,null,null,"EMID",8.8181818181818095,0,"Green",5,null,"EMID",8.66,0,"Green",9,null,"EMID",null,null,null,null,null,"EMID",null,null,null,null,null,"EMID"]
[null,null,null,"SWALES",8.9579439252336392,0,"Green",3,null,"SWALES",8.93,0,"Green",5,null,"SWALES",null,null,null,null,null,"SWALES",null,null,null,null,null,"SWALES"]
[null,null,null,"SWEST",8.6140350877192908,0,"Green",8,null,"SWEST",8.5500000000000007,0,"Green",11,null,"SWEST",null,null,null,null,null,"SWEST",null,null,null,null,null,"SWEST"]
[null,null,null,"LPN",9.0720338983050848,0,"Green",2,null,"LPN",9.4603960396039604,0,"Green",1,null,"LPN",null,null,null,null,null,"LPN",null,null,null,null,null,"LPN"]
[null,null,null,"SPN",8.8519736842105257,0,"Green",4,null,"SPN",8.8921933085501852,0,"Green",6,null,"SPN",null,null,null,null,null,"SPN",null,null,null,null,null,"SPN"]
[null,null,null,"EPN",8.6688888888888886,0,"Green",7,null,"EPN",9.0641999999999996,0,"Green",3,null,"EPN",null,null,null,null,null,"EPN",null,null,null,null,null,"EPN"]
[null,null,null,"SPD",9.19,0,"Green",1,null,"SPD",9.27,0,"Green",2,null,"SPD",null,null,null,null,null,"SPD",null,null,null,null,null,"SPD"]
[null,null,null,"SPMW",8.43,0,"Green",11,null,"SPMW",8.9600000000000009,0,"Green",4,null,"SPMW",null,null,null,null,null,"SPMW",null,null,null,null,null,"SPMW"]
[null,null,null,"SSEH",8.5,0,"Green",10,null,"SSEH",8.89,0,"Green",7,null,"SSEH",null,null,null,null,null,"SSEH",null,null,null,null,null,"SSEH"]
[null,null,null,"SSES",7.14,-0.73656000000000132,"Amber",14,null,"SSES",7.92,0,"Green",14,null,"SSES",null,null,null,null,null,"SSES",null,null,null,null,null,"SSES"]
[null,null,null,"Industry Average Score/Total Penalty",{"$f":"AVERAGE(E104:E117)","v":8.5244844337986727},{"$f":"SUM(F104:F117)","v":-0.73656000000000132},null,null,null,"Industry Average Score/Total Penalty",{"$f":"AVERAGE(K104:K117)","v":8.7197706677252977},{"$f":"SUM(L104:L117)","v":0},null,null,null,"Industry Average Score/Total Penalty",null,null,null,null,null,"Industry Average Score/Total Penalty",null,null,null,null,null,"Industry Average Score/Total Penalty"]
[null,null,null,"Target",7.41,null,null,null,null,"Target",7.41,null,null,null,null,"Target",null,null,null,null,null,"Target",null,null,null,null,null,"Target"]

{"sheet":"Ch2 outputs - environment","index":9,"n_rows":297,"n_cols":20,"rows_kept":297,"cut":false,"hidden":false,"merged":[[155,11,155,13],[259,1,276,1],[4,1,4,4],[5,1,5,4],[4,5,4,8],[10,1,10,4],[10,5,10,8],[34,5,34,9],[73,5,73,9],[132,5,132,9],[155,8,155,10],[8,5,8,8],[9,5,9,8],[6,1,6,4],[7,1,7,4],[5,5,5,8],[6,5,6,8],[7,5,7,8],[3,1,3,8],[152,1,256,1],[112,1,149,1],[8,1,8,4],[9,1,9,4],[34,13,34,17],[155,17,155,19],[279,1,296,1],[132,13,132,17],[33,1,69,1],[53,5,53,9],[53,13,53,17],[73,13,73,17],[93,5,93,9],[93,13,93,17],[113,5,113,9],[113,13,113,17],[155,5,155,7],[155,3,156,3],[155,4,156,4],[155,14,155,16]]}
["Chapter 2 - Environment"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[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,"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,"Electric Vehicles",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 £68.3m (split between DNOs)."]
[]
[]
[null,"Distribution losses",null,"Distribution losses (as % of units distributed)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",7.5340046947635714E-2,8.1145309856705025E-2]
[null,null,null,"NPGN",6.0228502225691233E-2,5.794305525433955E-2]
[null,null,null,"NPGY",8.5693795834482805E-2,7.9235730289529654E-2]
[null,null,null,"WMID",6.7718913820254564E-2,6.9608666381755904E-2]
[null,null,null,"EMID",5.9147976883117737E-2,6.1046220452753049E-2]
[null,null,null,"SWALES",4.885321425938214E-2,5.1135807968288281E-2]
[null,null,null,"SWEST",4.6424444090372871E-2,4.811412928465416E-2]
[null,null,null,"LPN",6.6036664215545174E-2,6.5109382396557489E-2]
[null,null,null,"SPN",7.1388492200394352E-2,7.9769353142303392E-2]
[null,null,null,"EPN",7.6876534276278913E-2,8.7584675540003473E-2]
[null,null,null,"SPD",8.3218839342329903E-2,9.4424335476936752E-2]
[null,null,null,"SPMW",7.3882238827602364E-2,8.4836653910337539E-2]
[null,null,null,"SSEH",7.2947516103697319E-2,7.2450104441650176E-2]
[null,null,null,"SSES",5.0732033761485704E-2,5.0930029663246265E-2]
[null,null,null,"Total",6.7321720628740714E-2,7.0619425172561548E-2]
[]
[]
[]
[null,"Business Carbon Footprint (BCF)",null,"Business Carbon Footprint (excluding losses and contractors) (tCO2e)"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,"Ranking","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",13990.239999999998,8900.4449617155005,9643.3609852824156,null,null,null,null,"SP ENW",{"$f":"RANK(E37,$E$37:$E$50,1)","v":12},{"$f":"RANK(F37,$F$37:$F$50,1)","v":5},{"$f":"RANK(G37,$G$37:$G$50,1)","v":6}]
[null,null,null,"NPgN",5000.4210458814659,4803.2131016649828,5081.0675409573569,null,null,null,null,"NPgN",{"$f":"RANK(E38,$E$37:$E$50,1)","v":1},1,1]
[null,null,null,"NPgY",7670.1819938264453,7503.6209800383167,8225.9078991765055,null,null,null,null,"NPgY",2,4,4]
[null,null,null,"WMID",12584.659990865684,12591.541072243032,14259.216049366149,null,null,null,null,"WMID",9,11,12]
[null,null,null,"EMID",12124.983439596112,12222.297237004441,13155.264046115575,null,null,null,null,"EMID",8,10,10]
[null,null,null,"SWALES",9095.7832909328263,9581.212094695511,10590.50759235001,null,null,null,null,"SWALES",4,7,7]
[null,null,null,"SWEST",10918.250802100587,11525.082914661622,12608.374522383911,null,null,null,null,"SWEST",6,9,9]
[null,null,null,"LPN",8620.4773308425301,9065.5900666648686,8894.0079883077906,null,null,null,null,"LPN",3,6,5]
[null,null,null,"SPN",12969.244829731908,10698.870291196168,11109.187617418178,null,null,null,null,"SPN",11,8,8]
[null,null,null,"EPN",18451.724719668287,19154.613371105064,21054.380044364887,null,null,null,null,"EPN",13,13,14]
[null,null,null,"SPD",12019.83292345369,7271.0066700012039,5951.7511082717701,null,null,null,null,"SPD",7,3,2]
[null,null,null,"SPMW",10740.102586371242,6665.5890777902041,7533.1655458519772,null,null,null,null,"SPMW",5,2,3]
[null,null,null,"SSEH",12744.885450485157,16258.220844077712,13600.854156858371,null,null,null,null,"SSEH",10,12,11]
[null,null,null,"SSES",31170.40015712332,22146.048405723661,18487.242310944108,null,null,null,null,"SSES",14,14,13]
[null,null,null,"Total",{"$f":"SUM(E37:E50)","v":178101.18856087927},{"$f":"SUM(F37:F50)","v":158387.35108858231},{"$f":"SUM(G37:G50)","v":160194.28740764901}]
[]
[null,null,null,"Business Carbon Footprint (excluding losses and contractors) as % network length and customer numbers"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,"Ranking","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",0.1194265350433089,7.4967237279196408E-2,8.2699910395710799E-2,null,null,null,null,"SP ENW",{"$f":"RANK(E56,$E$56:$E$69,1)","v":10},{"$f":"RANK(F56,$F$56:$F$69,1)","v":5},{"$f":"RANK(G56,$G$56:$G$69,1)","v":5}]
[null,null,null,"NPgN",6.0463732579726918E-2,5.7454559129423197E-2,6.0667666010018814E-2,null,null,null,null,"NPgN",{"$f":"RANK(E57,$E$56:$E$69,1)","v":1},1,{"$f":"RANK(G57,$G$56:$G$69,1)","v":2}]
[null,null,null,"NPgY",7.1046045151533135E-2,6.8983116330160979E-2,7.5529655334805559E-2,null,null,null,null,"NPgY",2,3,3]
[null,null,null,"WMID",9.7747769074516738E-2,9.7518610786781576E-2,0.11008273762964535,null,null,null,null,"WMID",5,7,9]
[null,null,null,"EMID",8.2594247760914397E-2,8.2936338527166753E-2,8.8925519790051061E-2,null,null,null,null,"EMID",3,6,6]
[null,null,null,"SWALES",0.12959254001015214,0.13610905057356551,0.15006832971952913,null,null,null,null,"SWALES",12,12,14]
[null,null,null,"SWEST",0.10941970328819595,0.11522118973508313,0.12568218655358854,null,null,null,null,"SWEST",7,10,12]
[null,null,null,"LPN",0.1161636766364436,0.12267828761340709,0.12010122783275787,null,null,null,null,"LPN",9,11,11]
[null,null,null,"SPN",0.1238092504657297,0.10180707172294057,0.10543744108623793,null,null,null,null,"SPN",11,9,7]
[null,null,null,"EPN",9.56099333805044E-2,9.8112669639034103E-2,0.10753021462085277,null,null,null,null,"EPN",4,8,8]
[null,null,null,"SPD*",0.10442844196356922,6.2863258356305268E-2,5.1300315893623841E-2,null,null,null,null,"SPD",6,2,1]
[null,null,null,"SPMW*",0.11611712242504837,7.1774795830733082E-2,8.0900736028706122E-2,null,null,null,null,"SPMW",8,4,4]
[null,null,null,"SSEH",0.136097519271212,0.17369444237164708,0.14502208984358167,null,null,null,null,"SSEH",13,14,13]
[null,null,null,"SSES",0.20208847428715854,0.14344979912500727,0.11968824306560547,null,null,null,null,"SSES",14,13,10]
[null,null,null,"Total",{"$f":"((E51/'Guide & drivers'!O58)*50%)+(E51/'Guide & drivers'!O77)*50%","v":0.11247458291209333},{"$f":"((F51/'Guide & drivers'!P58)*50%)+(F51/'Guide & drivers'!P77)*50%","v":9.9523760130169198E-2},{"$f":"((G51/'Guide & drivers'!Q58)*50%)+(G51/'Guide & drivers'!Q77)*50%","v":0.10056455866775367}]
[]
[]
[null,"Sulphur hexafluoride emissions (SF6)",null,"SF6 emissions (kg)"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,"SF6 bank (kg)","RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",38.24,28.233000000000001,62.12,null,null,null,null,"SP ENW",16105.22,16264.14,16353]
[null,null,null,"NPgN",21.88,8.6999999999999993,16.600000000000001,null,null,null,null,"NPgN",17257.73,17239.54,16352.23]
[null,null,null,"NPgY",107.2,95,125.5,null,null,null,null,"NPgY",20526.39,20306.12,18405.82]
[null,null,null,"WMID",116.15799999999999,93.198999999999998,143.90800000000002,null,null,null,null,"WMID",29161.345000000001,31374.355000000003,32155.135000000002]
[null,null,null,"EMID",78.692999999999984,58.283999999999999,86.772999999999996,null,null,null,null,"EMID",31212.16,33435.99,34351.050000000003]
[null,null,null,"SWALES",116.58700000000002,118.19199999999999,138.16300000000001,null,null,null,null,"SWALES",21540.15,22008.18,22262.11]
[null,null,null,"SWEST",86.116,75.757999999999996,109.3359,null,null,null,null,"SWEST",18898.09,20296.559999999998,20415.440000000002]
[null,null,null,"LPN",11.175000000000001,85.349067139591568,75.656627850034042,null,null,null,null,"LPN",49183,49667.25,54060.06]
[null,null,null,"SPN",6.2009999999999996,47.775029902224105,31.853315235310642,null,null,null,null,"SPN",26016,26270.36,29686.42]
[null,null,null,"EPN",48.113,127.32590295818439,104.84205691465536,null,null,null,null,"EPN",51756,53502.26,52085.670000000006]
[null,null,null,"SPD",150.64499999999998,137.06,114.9219999999999,null,null,null,null,"SPD",23097.614999996109,23490.42,24490]
[null,null,null,"SPMW",137.375,112.28,171.02,null,null,null,null,"SPMW",22787.206999995848,27116.5,28365.63]
[null,null,null,"SSEH",3.85,2.36,4.7700000000000005,null,null,null,null,"SSEH",5069.9879999997629,6046.08,5859.11]
[null,null,null,"SSES",202.70499999999996,150.66499999999994,186.51999999999998,null,null,null,null,"SSES",22297.160000001353,24010.76,24314.34]
[null,null,null,"Total",{"$f":"SUM(E76:E89)","v":1124.9379999999999},1140.181,1371.9839000000002,null,null,null,null,"Total",{"$f":"SUM(M76:M89)","v":354908.05499999307},{"$f":"SUM(N76:N89)","v":371028.51500000001},{"$f":"SUM(O76:O89)","v":379156.01500000001}]
[]
[]
[null,null,null,"SF6 emissions as a percentage of the SF6 bank",null,null,null,null,null,null,null,"SF6 emitted as % of bank - SNAPSHOT"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,"Ranking","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",{"$f":"E76/M76","v":2.3743854476995659E-3},{"$f":"F76/N76","v":1.7359048803072281E-3},3.7986913716137709E-3,null,null,null,null,"SP ENW",{"$f":"RANK(E96,$E$96:$E$109,1)","v":6},{"$f":"RANK(F96,$F$96:$F$109,1)","v":4},{"$f":"RANK(G96,$G$96:$G$109,1)","v":7}]
[null,null,null,"NPgN",1.2678376588346207E-3,5.0465383647127471E-4,1.0151520618288761E-3,null,null,null,null,"NPgN",{"$f":"RANK(E97,$E$96:$E$109,1)","v":5},2,{"$f":"RANK(G97,$G$96:$G$109,1)","v":2}]
[null,null,null,"NPgY",5.2225452210544572E-3,4.6783925240272391E-3,6.8184954541552619E-3,null,null,null,null,"NPgY",10,11,13]
[null,null,null,"WMID",3.9832867791248991E-3,2.9705471235982376E-3,4.4754282636350305E-3,null,null,null,null,"WMID",8,8,8]
[null,null,null,"EMID",2.5212289056572817E-3,1.7431516159683025E-3,2.526065433225476E-3,null,null,null,null,"EMID",7,5,6]
[null,null,null,"SWALES",5.4125435523893753E-3,5.3703668363308549E-3,6.206195189943811E-3,null,null,null,null,"SWALES",11,12,12]
[null,null,null,"SWEST",4.5568626247414418E-3,3.73255369382792E-3,5.3555495252612722E-3,null,null,null,null,"SWEST",9,9,10]
[null,null,null,"LPN",2.2721265477909034E-4,1.7184174106597721E-3,1.3994921176564371E-3,null,null,null,null,"LPN",1,3,4]
[null,null,null,"SPN",2.3835332103321031E-4,1.8185906056188078E-3,1.0729928106962929E-3,null,null,null,null,"SPN",2,6,3]
[null,null,null,"EPN",9.2961202565886079E-4,2.3798228889430912E-3,2.0128771870392631E-3,null,null,null,null,"EPN",4,7,5]
[null,null,null,"SPD",6.5221019572811031E-3,5.8347190045984713E-3,4.6926092282564271E-3,null,null,null,null,"SPD",13,13,9]
[null,null,null,"SPMW",6.0286019256341958E-3,4.1406523703280294E-3,6.0291275039546103E-3,null,null,null,null,"SPMW",12,10,11]
[null,null,null,"SSEH",7.5937063361889226E-4,3.9033555626124693E-4,8.1411681979003646E-4,null,null,null,null,"SSEH",3,1,1]
[null,null,null,"SSES",9.0910681001521113E-3,6.2748950887018965E-3,7.6711932135521662E-3,null,null,null,null,"SSES",14,14,14]
[null,null,null,"Total",{"$f":"E90/M90","v":3.1696603786578524E-3},3.0730279585114905E-3,{"$f":"G90/O90","v":3.6185207295208019E-3}]
[]
[]
[null,"Leakages from fluid filled cables",null,"Top up of fluid filled cables (litres)",null,null,null,null,null,null,null,"Oil in Service in Cables (litres)"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",13217,17545,15610,null,null,null,null,"SP ENW",1002587,972894.68211531243,967071.22616162244]
[null,null,null,"NPgN",9864,9183,7943,null,null,null,null,"NPgN",1177056.6075200003,1170566.3136800001,1170566.3136800001]
[null,null,null,"NPgY",10754,18375,25570,null,null,null,null,"NPgY",803691.4906369152,790536.549716915,780014.05509691522]
[null,null,null,"WMID",13032,4888,31323,null,null,null,null,"WMID",670785,670785,661881]
[null,null,null,"EMID",5806,4076,12728,null,null,null,null,"EMID",520698,521667,570477]
[null,null,null,"SWALES",5460,100,30,null,null,null,null,"SWALES",197103,197103,197103]
[null,null,null,"SWEST",35,237,430,null,null,null,null,"SWEST",273595,273595,273595]
[null,null,null,"LPN",118162,85461,77623,null,null,null,null,"LPN",2957970.3642858169,2929766.9156372002,2871018.819240775]
[null,null,null,"SPN",50947,47871,47725,null,null,null,null,"SPN",2037178.4398066974,2037178.4398067,2037178.4398066974]
[null,null,null,"EPN",59479,64974,64795,null,null,null,null,"EPN",2127925.7459069877,2129519.3083438398,2102653.6870991802]
[null,null,null,"SPD",25,70,62,null,null,null,null,"SPD",93300,93300,93300]
[null,null,null,"SPMW",13421,2538,5592,null,null,null,null,"SPMW",668360,662200,661000.65]
[null,null,null,"SSEH",84,125,2174,null,null,null,null,"SSEH",28466.542000000005,28466.542000000005,27824.888000000003]
[null,null,null,"SSES",12369,10758,25817.200000000001,null,null,null,null,"SSES",620033.74884100002,654349.7578410001,654119.80084100005]
[null,null,null,"Total",{"$f":"SUM(E116:E129)","v":312655},266201,317422.2,null,null,null,null,"Total",{"$f":"SUM(M116:M129)","v":13178750.938997418},13131928.509140966,13067803.879926192]
[]
[null,null,null,"Top up as a % of oil in service",null,null,null,null,null,null,null,"Top up as a % of oil in service - SNAPSHOT"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,"Ranking","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",{"$f":"IFERROR(E116/M116,\"\")","v":1.3182895848440086E-2},{"$f":"IFERROR(F116/N116,\"\")","v":1.8033812212697939E-2},1.6141520477201302E-2,null,null,null,null,"SP ENW",{"$f":"RANK(E135,$E$135:$E$148,1)","v":6},{"$f":"RANK(F135,$F$135:$F$148,1)","v":10},{"$f":"RANK(G135,$G$135:$G$148,1)","v":6}]
[null,null,null,"NPgN",8.3802256722240037E-3,7.844920781233394E-3,6.7856044609971517E-3,null,null,null,null,"NPgN",{"$f":"RANK(E136,$E$135:$E$148,1)","v":4},8,{"$f":"RANK(G136,$G$135:$G$148,1)","v":4}]
[null,null,null,"NPgY",1.3380756329120261E-2,2.3243707082967819E-2,3.2781460581275013E-2,null,null,null,null,"NPgY",7,11,11]
[null,null,null,"WMID",1.9427983631118764E-2,7.2869846523103531E-3,4.7324216890951697E-2,null,null,null,null,"WMID",8,6,13]
[null,null,null,"EMID",1.1150417324437582E-2,7.8134135377549273E-3,2.2311153648613354E-2,null,null,null,null,"EMID",5,7,7]
[null,null,null,"SWALES",2.77012526445564E-2,5.0734894953399995E-4,1.5220468486019999E-4,null,null,null,null,"SWALES",12,1,1]
[null,null,null,"SWEST",1.2792631444288091E-4,8.6624390065607928E-4,1.5716661488696796E-3,null,null,null,null,"SWEST",1,3,3]
[null,null,null,"LPN",3.9946985753026458E-2,2.9169897285638825E-2,2.7036743709164181E-2,null,null,null,null,"LPN",14,13,9]
[null,null,null,"SPN",2.5008609459284396E-2,2.3498677908913218E-2,2.3427010156522422E-2,null,null,null,null,"SPN",11,12,8]
[null,null,null,"EPN",2.795163323457427E-2,3.0511111003041942E-2,3.0815821168055091E-2,null,null,null,null,"EPN",13,14,10]
[null,null,null,"SPD",2.6795284030010718E-4,7.5026795284030014E-4,6.6452304394426585E-4,null,null,null,null,"SPD",2,2,2]
[null,null,null,"SPMW",2.0080495541325034E-2,3.8326789489580189E-3,8.4599009093258831E-3,null,null,null,null,"SPMW",10,4,5]
[null,null,null,"SSEH",2.9508325949811533E-3,4.3911199330076683E-3,7.8131491490639596E-2,null,null,null,null,"SSEH",3,5,14]
[null,null,null,"SSES",1.9948914108499402E-2,1.6440748806105736E-2,3.9468611050769133E-2,null,null,null,null,"SSES",9,9,12]
[null,null,null,"Total",2.3724175488802846E-2,2.0271280019130544E-2,2.429040127297907E-2]
[]
[]
[]
[null,"Undergrounding"]
[null,null,null,"Detailed Undergrounding Activity Under ED2 Visual Amenity Allowance"]
[]
[null,null,null,"DNO","AONB / national park","2023/24",null,null,"2024/25",null,null,"2025/26",null,null,"2026/27",null,null,"2027/28"]
[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)"]
[null,null,null,"SP ENW","Arnside & Silverdale",0.85499999999999998,1.0249999999999999,0.227593944952,0,0,-2.4917142109999998E-2]
[null,null,null,null,"Forest of Bowland",0,0,0,0,0,1.2567000000000002E-2]
[null,null,null,null,"North Pennines",0,0,-7.2698529235000017E-2,0,0,0]
[null,null,null,null,"Solway Coast",1.022,1.381,0.24318975599999998,0,0,-2.7808030379999994E-2]
[null,null,null,null,"The Lake District",1.4590000000000001,2.0859999999999999,0.56545108200999994,0.48399999999999999,0.42499999999999999,0.29955255676000003]
[null,null,null,null,"The Peak District",0,0,0,0,0,0]
[null,null,null,null,"The Yorkshire Dales",0,0,0,0,0,0]
[null,null,null,"NPGN","Howardian Hills",0,0,1.8255907364335062E-3,0.26,0.26,1.9987272715650452E-3]
[null,null,null,null,"Nidderdale",0,0,0,0,0,4.2207013549475352E-3]
[null,null,null,null,"North Pennines",0,0,0,0,0,0]
[null,null,null,null,"Northumberland Coast",0,0,0,0,0,7.8819181817037448E-4]
[null,null,null,null,"Northumberland  ",0,0,4.3967395445210066E-3,0,0,5.098893446926463E-4]
[null,null,null,null,"North York Moors",0.51,0.69,0.14816746591461513,0,0,2.9205622093553357E-2]
[null,null,null,null,"Yorkshire Dales",0,0,2.8324148560484883E-3,0,0,0.11834593873924876]
[null,null,null,"NPGY","Peak District",0,0,7.2810885555174582E-3,0,0,1.5858527422488687E-2]
[null,null,null,null,"Yorkshire Dales",2.5960000000000001,4.5,1.0189405557560778,1.919,3.3649999999999998,9.0944148210248529E-2]
[null,null,null,null,"Nidderdale",0,0,5.8291771553796598E-2,0.78300000000000003,1.9409999999999998,8.9767984963227757E-2]
[null,null,null,null,"Lincolnshire Wolds",2.585,5.5600000000000005,0.6331155993204769,3.5550000000000002,6.3959999999999999,0.53137351313279668]
[null,null,null,"WMID","Cannock Chase",0,0,0,0,0,0]
[null,null,null,null,"Cotswolds (WMID)",1.07748,1.5666499999999999,0.25926435347490007,0,0,0]
[null,null,null,null,"Malvern Hills",0,0,0,0,0,0]
[null,null,null,null,"Peak District NP (WMID)",0,0,0,0,0,0]
[null,null,null,null,"Wye Valley (WMID)",0.40573999999999999,0.41022000000000003,3.6732422726000004E-2,0,0,0]
[null,null,null,null,"Shropshire Hills",0,0,0,0,0,0]
[null,null,null,"EMID","Lincolnshire Wolds",0.81642999999999999,0.77744999999999997,4.3358515777900009E-2,0.92046000000000006,5.1399999999999996E-3,0]
[null,null,null,null,"Peak District NP (EMID)",0,0,2.4031267354000002E-3,0,0,0]
[null,null,null,"SWales","Brecon Beacons NP",0,0,0,0,0,0]
[null,null,null,null,"Gower",0,0,0.34558033945950001,0,0,0]
[null,null,null,null,"Pembrokeshire Coast NP",0,0,2.7201644496800001E-2,1.37375,1.4077200000000001,0]
[null,null,null,null,"Wye Valley (SWALES)",0,0,0.19174556169139997,0,0,0]
[null,null,null,"SWest","Blackdown",0,0,0,0,0,0]
[null,null,null,null,"Cornwall",0,0,2.9988157858599998E-2,0,0,0]
[null,null,null,null,"Dartmoor NP",0,0,0,0,0,0]
[null,null,null,null,"Dorset",0,0,0,0,0,0]
[null,null,null,null,"East Devon",0,0,0,0,0,0]
[null,null,null,null,"Exmoor NP",0,0.21314,9.163549278E-4,0,0,0]
[null,null,null,null,"Mendip Hills",0,0,0,0,0,0]
[null,null,null,null,"North Devon",2.0481100000000003,3.1430300000000004,0.45199368792619998,0.43025000000000002,0.34882999999999997,0]
[null,null,null,null,"Quantock Hills",0,0,0,0,0,0]
[null,null,null,null,"Scilly Isles",0,0,0,0,0,0]
[null,null,null,null,"South Devon",0,0,-5.5963897504000002E-3,0,0,0]
[null,null,null,null,"Tamar Valley",0,0,0,0,0,0]
[null,null,null,null,"Cotswolds (SWEST)",0,0,0,0,0,0]
[null,null,null,"LPN","n/a","-","-","-","-","-","-"]
[null,null,null,"SPN","South Downs National Park",0.60179400000000005,0.58965400000000001,0.29515144579129221,0,0,0.44715276343549393]
[null,null,null,null,"High Weald National Landscape",0,0,0.10034924314811658,2.7784,3.1509000000000005,0.32370141975294636]
[null,null,null,null,"Surrey Hills National Landscape",0,0,0.12527259295267199,0,0,2.9770874121894863E-3]
[null,null,null,null,"Kent Downs National Landscape",0,0,2.0889681409400535E-3,0,0,9.4767263003405391E-2]
[null,null,null,"EPN","The Broads National Park",0,1.5784800000000001,0.26397383550791742,0,0,0.17671236057054363]
[null,null,null,null,"Suffolk Coast and Heaths National Landscape",0,0,5.6611860885664021E-2,0,0,2.0503080355526122E-2]
[null,null,null,null,"Norfolk Coast National Landscape",0,0,0,0,0,0]
[null,null,null,null,"Dedham Vale National Landscape",0,0,6.0328992621588376E-2,1.3234599999999999,2.3735999999999997,0.76437403742801346]
[null,null,null,null,"The Chilterns National Landscape",8.7644699999999993,14.65212,1.0705492210173966,0.26549,1.601E-2,0.4138502006840577]
[null,null,null,"SPD","Loch Lomond & Trossachs",0,0,0,0,0,0]
[null,null,null,null,"Nith Estuary",0,0,0,0,0,0]
[null,null,null,null,"Eildon & Leaderfoot",0,0,0,0,0,0]
[null,null,null,null,"Upper Tweedale",0,0,0,0,0,0]
[null,null,null,null,"Fleet Valley",2.0691510261024817,0.12601018859926,0.30529932888848088,9.7008687803030791E-2,1.8491520318888264,1.0605599999999999E-3]
[null,null,null,null,"East Stewartry Coast",0,0,0,0,0,1.9576510651007809E-2]
[null,null,null,null,"Northumberland Coast",0,0,3.44363E-3,0,0,1.189369E-2]
[null,null,null,"SPMW","Snowdonia National Park",0,0,8.8564891000539436E-2,0.53923323619144636,0.85472133597750821,6.1326354408146213E-4]
[null,null,null,null,"Shropshire Hills",0,0,0,0,0,0]
[null,null,null,null,"Bryniau Clwyd A Dyffryn Dyfrdw",0,0,9.3775000000000004E-3,0,0,4.7614600000000012E-3]
[null,null,null,null,"Llyn",0,0,1.811169E-2,0,2.0359855683241301E-3,1.6187999999999999E-3]
[null,null,null,null,"Ynys Mon/Anglesey",2.8891352605667868,4.5022829720590538,0.6633144299999999,2.0367370484199308,5.6244826692899499E-2,0.2779535736177477]
[null,null,null,"SSEH","Callander, Loch Lomond & Trossachs",0.11600000000000001,0.38600000000000001,5.495481E-2,0,0,0]
[null,null,null,null,"Cairngorm National Park",0.23400000000000001,0.23799999999999999,4.5184410000000008E-2,0,0,0]
[null,null,null,"SSES","Dorset AONB",0,0,2.603894E-2,0,0,0]
[null,null,null,null,"South Downs National Park",0,0,3.2595059999999995E-2,0,0,0]
[null,null,null,null,"Chilterns AONB",0,0,1.024484E-2,0,0,0]
[null,null,null,null,"New Forest AONB National Park",0,0,-6.4800000000000003E-5,0,0,0]
[null,null,null,null,"Chichester Harbour AONB",0,0,0,0,0,0]
[null,null,null,null,"Cranbourne Chase and West Wiltshire Downs AONB",0,0,6.5550900000000004E-3,0,0,0]
[null,null,null,null,"East Hampshire AONB",0,0,0,0,0,0]
[null,null,null,null,"Isle of Wight AONB",0,0,0,0,0,0]
[null,null,null,null,"North Wessex Downs AONB",0,0,1.7709239999999998E-2,0,0,0]
[null,null,null,null,"Surrey Hills AONB",0,0,0,0,0,0]
[null,null,null,null,"Sussex Downs AONB",0,0,0,0,0,0]
[null,null,null,null,"Cotswolds AONB",0,0,7.5244790000000006E-2,0,0,2.486186E-2]
[null,null,null,"Total ",null,{"$f":"SUM(F158:F236)","v":28.049310286669272},43.425037160658313,7.5528752652431965,16.765788972414409,22.451354180127563,3.7287855590759529]
[null,null,null,"* nb LPN does not have an undergrounding allowance"]
[]
[null,null,null,"Undergrounding Activity Under ED2 Visual Amenity Allowance"]
[null,null,null,null,"2023/24",null,null,"2024/25",null,null,"2025/26",null,null,"2026/27",null,null,"2027/28"]
[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)"]
[null,null,null,"SP ENW",{"$f":"SUM(F158:F164)","v":3.3360000000000003},4.4919999999999991,0.96353625372699991,{"$f":"SUM(I158:I164)","v":0.48399999999999999},{"$f":"SUM(J158:J164)","v":0.42499999999999999},{"$f":"SUM(K158:K164)","v":0.25939438427000006}]
[null,null,null,"NPgN",{"$f":"SUM(F165:F171)","v":0.51},0.69,0.15722221105161813,0.26,0.26,0.15506907062217773]
[null,null,null,"NPgY",{"$f":"SUM(F172:F175)","v":5.181},{"$f":"SUM(G172:G175)","v":10.06},1.7176290151858686,{"$f":"SUM(I172:I175)","v":6.2569999999999997},{"$f":"SUM(J172:J175)","v":11.701999999999998},{"$f":"SUM(K172:K175)","v":0.72794417372876163}]
[null,null,null,"WMID",{"$f":"SUM(F176:F181)","v":1.48322},{"$f":"SUM(G176:G181)","v":1.9768699999999999},0.29599677620090009,{"$f":"SUM(I176:I181)","v":0},{"$f":"SUM(J176:J181)","v":0},{"$f":"SUM(K176:K181)","v":0}]
[null,null,null,"EMID",{"$f":"SUM(F182:F183)","v":0.81642999999999999},{"$f":"SUM(G182:G183)","v":0.77744999999999997},4.5761642513300012E-2,{"$f":"SUM(I182:I183)","v":0.92046000000000006},{"$f":"SUM(J182:J183)","v":5.1399999999999996E-3},{"$f":"SUM(K182:K183)","v":0}]
[null,null,null,"SWALES",{"$f":"SUM(F184:F187)","v":0},{"$f":"SUM(G184:G187)","v":0},0.56452754564770002,{"$f":"SUM(I184:I187)","v":1.37375},{"$f":"SUM(J184:J187)","v":1.4077200000000001},{"$f":"SUM(K184:K187)","v":0}]
[null,null,null,"SWEST",{"$f":"SUM(F188:F200)","v":2.0481100000000003},{"$f":"SUM(G188:G200)","v":3.3561700000000005},0.47730181096219998,{"$f":"SUM(I188:I200)","v":0.43025000000000002},{"$f":"SUM(J188:J200)","v":0.34882999999999997},{"$f":"SUM(K188:K200)","v":0}]
[null,null,null,"LPN",{"$f":"SUM(F201)","v":0},{"$f":"SUM(G201)","v":0},0,{"$f":"SUM(I201)","v":0},{"$f":"SUM(J201)","v":0},{"$f":"SUM(K201)","v":0}]
[null,null,null,"SPN",{"$f":"SUM(F202:F205)","v":0.60179400000000005},{"$f":"SUM(G202:G205)","v":0.58965400000000001},0.52286225003302089,{"$f":"SUM(I202:I205)","v":2.7784},{"$f":"SUM(J202:J205)","v":3.1509000000000005},{"$f":"SUM(K202:K205)","v":0.86859853360403527}]
[null,null,null,"EPN",{"$f":"SUM(F206:F210)","v":8.7644699999999993},{"$f":"SUM(G206:G210)","v":16.230599999999999},1.4514639100325664,{"$f":"SUM(I206:I210)","v":1.5889499999999999},{"$f":"SUM(J206:J210)","v":2.3896099999999998},{"$f":"SUM(K206:K210)","v":1.3754396790381409}]
[null,null,null,"SPD",{"$f":"SUM(F211:F217)","v":2.0691510261024817},{"$f":"SUM(G211:G217)","v":0.12601018859926},0.30874295888848086,{"$f":"SUM(I211:I217)","v":9.7008687803030791E-2},{"$f":"SUM(J211:J217)","v":1.8491520318888264},{"$f":"SUM(K211:K217)","v":3.2530760651007809E-2}]
[null,null,null,"SPMW",{"$f":"SUM(F218:F222)","v":2.8891352605667868},{"$f":"SUM(G218:G222)","v":4.5022829720590538},0.77936851100053928,{"$f":"SUM(I218:I222)","v":2.575970284611377},{"$f":"SUM(J218:J222)","v":0.91300214823873194},{"$f":"SUM(K218:K222)","v":0.28494709716182914}]
[null,null,null,"SSEH",{"$f":"SUM(F223:F224)","v":0.35000000000000003},{"$f":"SUM(G223:G224)","v":0.624},0.10013922,{"$f":"SUM(I223:I224)","v":0},{"$f":"SUM(J223:J224)","v":0},{"$f":"SUM(K223:K224)","v":0}]
[null,null,null,"SSES",{"$f":"SUM(F225:F236)","v":0},{"$f":"SUM(G225:G236)","v":0},0.16832316,{"$f":"SUM(I225:I236)","v":0},{"$f":"SUM(J225:J236)","v":0},{"$f":"SUM(K225:K236)","v":2.486186E-2}]
[null,null,null,"Total",{"$f":"SUM(E243:E256)","v":28.049310286669272},{"$f":"SUM(F243:F256)","v":43.425037160658313},7.5528752652431947,{"$f":"SUM(H243:H256)","v":16.765788972414406},{"$f":"SUM(I243:I256)","v":22.451354180127559},3.7287855590759529]
[]
[]
[null,"Electric Vehicles",null,"Electric Vehicles connected to the distribution (Secondary) network (in MW)"]
[null,null,null,null,"2022/23",null,"2023/24",null,"2024/25",null,"2025/26",null,"2026/27",null,"2027/28"]
[null,null,null,null,"EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge"]
[null,null,null,"SP ENW",1.84E-2,86.265007600006001,1.1039999999999999E-2,53.552190000000003,3.6800000000000001E-3,76.649000000000001]
[null,null,null,"NPgN",1.18449,124.768,1.41696,149.94399999999999,0,201.10240000000002]
[null,null,null,"NPgY",1.75275,179.08799999999999,2.3652899999999999,235.24799999999999,0.26568000000000003,326.2937]
[null,null,null,"WMID",0.20608000000000001,90.795564886274065,1.74,138.37,1.85,146.99]
[null,null,null,"EMID",6.6240000000000007E-2,84.82196479771946,3.45,148.24,3.68,157.88999999999999]
[null,null,null,"SWALES",0.23552000000000001,48.072882086492406,0.95,74.3,1.02,79.88]
[null,null,null,"SWEST",0.13616,42.746356247952953,1.28,77.349999999999994,1.38,82.93]
[null,null,null,"LPN",8.6938999999998074,31.78,17.5139,71.252300000000005,0.04,85.7]
[null,null,null,"SPN",0.56000000000000005,77.73,2.1677,142.5204,1.6,200.3]
[null,null,null,"EPN",0.36,122.45,0.67100000000000004,255.7114,5.3,372.5]
[null,null,null,"SPD",8.3648653061224473E-2,73.597332599489803,0,253.20002194229588,0,106.12974883164073]
[null,null,null,"SPMW",0,42.110779422835641,0,122.33716709897612,0,75.069999999999993]
[null,null,null,"SSEH",0,17.70079860000029,0,37.980859820001591,0,20.741041400000775]
[null,null,null,"SSES",1.7357686000000068,127.82763557000725,2.4652628199999991,100.79513576000446,5.5246000000000003E-2,111.11764400000752]
[null,null,null,"Total",{"$f":"SUM(E263:E276)","v":15.03295725306104},1149.754321810778,{"$f":"SUM(G263:G276)","v":34.031152819999996},1860.8014746212782,15.194605999999997,2043.2935342316489]
[]
[]
[null,"Noise complaints",null,"Noise complaints in year"]
[]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",29,25,17]
[null,null,null,"NPgN",21,21,14]
[null,null,null,"NPgY",26,24,21]
[null,null,null,"WMID",6,8,12]
[null,null,null,"EMID",3,6,9]
[null,null,null,"SWALES",3,6,14]
[null,null,null,"SWEST",7,6,22]
[null,null,null,"LPN",6,2,4]
[null,null,null,"SPN",14,15,14]
[null,null,null,"EPN",20,10,7]
[null,null,null,"SPD",2,0,27]
[null,null,null,"SPMW",11,9,13]
[null,null,null,"SSEH",1,2,5]
[null,null,null,"SSES",8,7,10]
[null,null,null,"Total",{"$f":"SUM(E283:E296)","v":157},{"$f":"SUM(F283:F296)","v":141},{"$f":"SUM(G283:G296)","v":189}]

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["Chapter 2 - Customer Satisfaction and Vulnerability"]
[null,null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[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 +/- 0.4% RoRE\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 up to -0.2% of RoRE."]
[null,"Consumer Vulnerability: paid out in years 2 and 5 of ED-2, to incentivse the provision of appropiate support services to consumers in vulnerable situations.",null,null,null,"Financial: reward or penalty of +/- 0.2% RoRE."]
[]
[]
[null,"Customer satisfaction survey"]
[null,null,null,"Customer satisfaction scores (out of 10)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"Interruptions",{"$f":"AVERAGE(E23:E36)","v":9.0080357142857146},{"$f":"AVERAGE(K23:K36)","v":9.0346537779433458}]
[null,null,null,"Connections",{"$f":"AVERAGE(F23:F36)","v":9.0583999999999989},{"$f":"AVERAGE(L23:L36)","v":9.0924500956509622}]
[null,null,null,"General Enquiries",{"$f":"AVERAGE(G23:G36)","v":9.3435357142857161},{"$f":"AVERAGE(M23:M36)","v":9.36371377249095}]
[]
[]
[null,null,null,"Annual customer satisfaction score by DNO per category (out of 10)"]
[null,null,null,null,"2023/24",null,null,null,null,null,"2024/25",null,null,null,null,null,"2025/26",null,null,null,null,null,"2026/27",null,null,null,null,null,"2027/28"]
[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"]
[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,"SP ENW",8.9600000000000009,9.2899999999999991,9.33,{"$f":"(E23*E$22)+(F23*F$22)+(G23*G$22)","v":9.1989999999999998},{"$f":"IF(H23<8.9,\"Red\",IF(H23>=9.12,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(H23,H$23:H$36,0)","v":5},9.06,9.39,9.42,{"$f":"(K23*K$22)+(L23*L$22)+(M23*M$22)","v":9.2970000000000006},{"$f":"IF(N23<8.9,\"Red\",IF(N23>=9.12,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(N23,N$23:N$36,0)","v":4}]
[null,null,null,"NPgN",8.84,8.86,9.4,{"$f":"(E24*E$22)+(F24*F$22)+(G24*G$22)","v":8.9619999999999997},{"$f":"IF(H24<8.9,\"Red\",IF(H24>=9.12,\"Green\",\"Amber\"))","v":"Amber"},{"$f":"RANK(H24,H$23:H$36,0)","v":11},8.9600000000000009,8.9700000000000006,9.43,{"$f":"(K24*K$22)+(L24*L$22)+(M24*M$22)","v":9.0590000000000011},{"$f":"IF(N24<8.9,\"Red\",IF(N24>=9.12,\"Green\",\"Amber\"))","v":"Amber"},{"$f":"RANK(N24,N$23:N$36,0)","v":10}]
[null,null,null,"NPgY",8.7899999999999991,9.08,9.34,9.0449999999999999,{"$f":"IF(H25<8.9,\"Red\",IF(H25>=9.12,\"Green\",\"Amber\"))","v":"Amber"},{"$f":"RANK(H25,H$23:H$36,0)","v":9},8.8699999999999992,9.15,9.33,9.1020000000000003,"Amber",{"$f":"RANK(N25,N$23:N$36,0)","v":9}]
[null,null,null,"WMID",8.94,8.83,9.16,8.9290000000000003,"Amber",12,9.01,8.93,9.1199999999999992,8.9919999999999991,"Amber",12]
[null,null,null,"EMID",8.9600000000000009,8.92,9.32,9.0120000000000005,"Amber",10,8.9600000000000009,8.93,9.24,9.0010000000000012,"Amber",11]
[null,null,null,"SWALES",9.18,8.94,9.3800000000000008,9.1000000000000014,"Amber",8,9.06,9.0500000000000007,9.4,9.1230000000000011,"Green",8]
[null,null,null,"SWEST",8.9499999999999993,8.7899999999999991,9.02,8.8839999999999986,"Red",13,8.92,8.76,9.0500000000000007,8.8659999999999997,"Red",13]
[null,null,null,"LPN",9.3030000000000008,9.4105000000000008,9.7959999999999994,9.4553499999999993,"Green",1,9.2899999999999991,9.3800000000000008,9.7799999999999994,9.4329999999999998,"Green",2]
[null,null,null,"SPN",9.2211999999999996,9.3411000000000008,9.6652000000000005,9.3699499999999993,"Green",3,9.2218973359324234,9.4184261036468335,9.6133122028526152,9.3984446931736674,"Green",3]
[null,null,null,"EPN",9.2606000000000002,9.4122000000000003,9.6181999999999999,9.4079200000000007,"Green",2,9.2687759667625436,9.435527502254283,9.7101947308132868,9.4404354873185614,"Green",1]
[null,null,null,"SPD",9.0264000000000006,9.234,9.1960999999999995,9.1641399999999997,"Green",7,9.1074675324675329,9.3101952277657265,9.4350000000000005,9.2743378736231232,"Green",5]
[null,null,null,"SPMW",8.9512999999999998,9.2197999999999993,9.4239999999999995,9.1800899999999999,"Green",6,8.9270120560443136,9.2701525054466227,9.4634858812074008,9.2058770457780845,"Green",7]
[null,null,null,"SSEH",9.15,9.2899999999999991,9.25,9.24,"Green",4,9.18,9.23,9.32,9.2330000000000005,"Green",6]
[null,null,null,"SSES",8.58,8.1999999999999993,8.91,8.4559999999999995,"Red",14,8.65,8.07,8.7799999999999994,8.386000000000001,"Red",14]
[null,null,null,"Target",9.01,9.01,9.01,null,null,null,9.01,9.01,9.01,null,null,null,9.01,9.01,9.01,null,null,null,9.01,9.01,9.01,null,null,null,9.01,9.01,9.01]
[]
[null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"Supply Interruptions  Reward/Penalty (£m)","Connections  Reward/Penalty (£m)","General Enquiries  Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total"]
[null,null,null,"SP ENW",-0.18132791584192315,0.89181999999999972,0.44058000000000175,{"$f":"SUM(E41:G41)","v":1.1510720841580784},null,-0.18718523987355834,1.4164199999999978,0.6294000000000014,{"$f":"SUM(J41:L41)","v":1.8586347601264408}]
[null,null,null,"NPgN",-0.30008790492675941,-0.15592000000000361,0.43652000000000174,{"$f":"SUM(E42:G42)","v":-1.9487904926761279E-2},null,-0.22399950782860129,0,0.48329000000000077,{"$f":"SUM(J42:L42)","v":0.25929049217139949}]
[null,null,null,"NPgY",-0.54004903030155649,0,0.47322000000000131,{"$f":"SUM(E43:G43)","v":-6.6829030301555181E-2},null,-0.35594793103448641,0.16134000000000612,0.45171000000000178,{"$f":"SUM(J43:L43)","v":0.25710206896552146}]
[null,null,null,"WMID",-4.4202144213949204E-2,-0.47397000000000195,0.10832000000000251,-0.40985214421394867,null,-0.6020737114354332,0,0,-0.6020737114354332]
[null,null,null,"EMID",-4.848059330284988E-2,0,0.55440000000000289,0.50591940669715296,null,-0.4756065883464195,0,0.33264000000000271,-0.14296658834641679]
[null,null,null,"SWALES",8.747084214131734E-2,0,0.36010000000000214,0.44757084214131948,null,-0.30619778872631198,0,0.38780000000000159,8.1602211273689607E-2]
[null,null,null,"SWEST",-4.1208695727728499E-2,-0.57838000000000633,0,{"$f":"SUM(E47:G47)","v":-0.61958869572773478},null,-0.40149345736781639,-0.73612000000000299,0,-1.1376134573678194]
[null,null,null,"LPN",0.48877420399754501,1.321775000000007,0.60499999999999998,2.4155492039975521,null,0.46238005578197444,1.1830000000000072,0.60499999999999998,2.2503800557819815]
[null,null,null,"SPN",0.27645327040099976,1.0409388000000077,0.626,1.9433920704010075,null,0.28402402814637723,1.404990095969296,0.626,2.3150141241156734]
[null,null,null,"EPN",0.60625082732927449,2.1476700000000082,0.97799999999999998,3.731920827329283,null,0.65217347782438562,2.3191271415689863,0.97799999999999998,3.9493006193933722]
[null,null,null,"SPD",-0.16930006541444723,0.56943000000000388,0.15204780000000057,0.55217773458555719,null,-0.81705269325743946,0.95002516268980775,0.62937000000000254,0.76234246943237083]
[null,null,null,"SPMW",-0.15763180579292749,0.55468840000000064,0.67579200000000061,1.0728485942070738,null,-0.611755042652805,0.83454762527233339,0.73899999999999999,0.96179258261952838]
[null,null,null,"SSEH",4.1899000000002545E-2,0.63392999999999977,0.19396000000000116,0.86978900000000348,null,8.3238742632614091E-2,0.4101900000000045,0.29840000000000161,0.79182874263262026]
[null,null,null,"SSES",-1.403,-2.3380000000000001,0,-3.7410000000000001,null,-1.1606776611015557,-2.3380000000000001,-0.33744000000000279,-3.8361176611015582]
[null,null,null,"Total",{"$f":"SUM(E41:E54)","v":-1.3844400116530022},{"$f":"SUM(F41:F54)","v":3.6139822000000148},{"$f":"SUM(G41:G54)","v":5.6039398000000151},{"$f":"SUM(H41:H54)","v":7.8334819883470281},null,{"$f":"SUM(J41:J54)","v":-3.6601733172390754},{"$f":"SUM(K41:K54)","v":5.6055200255004358},{"$f":"SUM(L41:L54)","v":5.8231700000000099},{"$f":"SUM(M41:M54)","v":7.7685167082613722}]
[]
[]
[]
[null,"Complaints metric",null,"DNO complaint metric scores"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,"2027/28"]
[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 as a percentage of the total complaints","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 as a percentage of the total complaints","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 as a percentage of the total complaints","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 as a percentage of the total complaints","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 as a percentage of the total complaints","Complaints Metric Score","RAG","Ranking"]
[null,null,null,"SP ENW",0.20164003364171573,2.0920941968040369E-2,0,0,2.6440285954583684,{"$f":"IF(I62<=$I$76,\"Green\",\"Red\")","v":"Green"},{"$f":"RANK(I62,I$62:I$75,1)","v":12},0.15875419054828593,1.2652752243971018E-2,0,0,1.9671244728019897,{"$f":"IF(P62<=$I$76,\"Green\",\"Red\")","v":"Green"},{"$f":"RANK(P62,P$62:P$75,1)","v":8}]
[null,null,null,"NPgN",0.2069983136593592,0.1045531197301855,0,0,5.2065767284991571,{"$f":"IF(I63<=$I$76,\"Green\",\"Red\")","v":"Red"},13,0.22110726643598616,6.0207612456747404E-2,0,1,4.0207612456747404,{"$f":"IF(P63<=$I$76,\"Green\",\"Red\")","v":"Red"},13]
[null,null,null,"NPgY",0.23496950334011038,0.11588730758059831,0,0,5.8263142608190535,"Red",14,0.20038077106139934,4.926225606853879E-2,0,3,3.4888148500713947,"Red",12]
[null,null,null,"WMID",0.14014962593516209,1.0473815461346634E-2,0,0,1.7157107231920199,"Green",8,0.13811420982735723,2.83311199645861E-2,0,0,2.2310756972111552,"Green",10]
[null,null,null,"EMID",0.11209876543209876,1.4320987654320988E-2,0,0,1.5506172839506172,"Green",6,0.11827321111768184,2.0697811945594322E-2,0,0,1.8036664695446478,"Green",5]
[null,null,null,"SWALES",0.10390689941812137,5.8187863674147968E-3,0,0,1.2136325852036576,"Green",4,0.13790149892933617,4.23982869379015E-2,0,0,2.6509635974304064,"Green",11]
[null,null,null,"SWEST",0.16597853014037986,2.1469859620148638E-2,0,0,2.3038810900082578,"Green",11,0.2535007242877837,6.2771607918879771E-2,0,1,4.4229840656687598,"Red",14]
[null,null,null,"LPN",7.6335877862595422E-2,5.7251908396946565E-3,0,0,0.93511450381679395,"Green",1,0.10547667342799188,4.0567951318458417E-3,0,0,1.1764705882352942,"Green",1]
[null,null,null,"SPN",0.11027944111776447,1.9461077844311378E-2,0,0,1.686626746506986,"Green",7,0.13397399660825324,2.7133973996608253E-2,0,0,2.1537591859807801,"Green",9]
[null,null,null,"EPN",9.0116279069767435E-2,9.8110465116279071E-3,0,0,1.1954941860465116,"Green",3,9.5471236230110154E-2,1.2647898816809465E-2,0,0,1.3341493268053854,"Green",3]
[null,null,null,"SPD",0.1404,2.4E-2,0,0,2.1239999999999997,"Green",10,0.12734944380514002,2.1864211737629459E-2,0,0,1.9294207901802838,"Green",7]
[null,null,null,"SPMW",0.14410000000000001,1.17E-2,0,0,1.792,"Green",9,0.13076036866359447,1.7281105990783412E-2,0,0,1.8260368663594471,"Green",6]
[null,null,null,"SSEH",8.7755102040816324E-2,1.0544217687074829E-2,0,0,1.193877551020408,"Green",2,9.6401900882552613E-2,9.5044127630685669E-3,0,1,1.2525458248472505,"Green",2]
[null,null,null,"SSES",0.10096595130906071,1.1276716639713275E-2,0,0,1.3479610122820052,"Green",5,0.10790005590676471,1.4062701586892015E-2,0,1,1.5013116587107038,"Green",4]
[null,null,null,"Target",null,null,null,null,2.8,null,null,null,null,null,null,2.8,null,null,null,null,null,null,2.8,null,null,null,null,null,null,2.8,null,null,null,null,null,null,2.8]
[]
[]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,null,"Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)"]
[null,null,null,"SP ENW",0,0]
[null,null,null,"NPgN",-0.98910303541315325,-0.50173287197231831]
[null,null,null,"NPgY",-1.7159201858844033,-0.39055801999048062]
[null,null,null,"WMID",0,0]
[null,null,null,"EMID",0,0]
[null,null,null,"SWALES",0,0]
[null,null,null,"SWEST",0,-0.90075615644616192]
[null,null,null,"LPN",0,0]
[null,null,null,"SPN",0,0]
[null,null,null,"EPN",0,0]
[null,null,null,"SPD",0,0]
[null,null,null,"SPMW",0,0]
[null,null,null,"SSEH",0,0]
[null,null,null,"SSES",0,0]
[null,null,null,"Total",{"$f":"SUM(E81:E94)","v":-2.7050232212975565},{"$f":"SUM(F81:F94)","v":-1.7930470484089609}]
[]
[]
[]
[]
[null,"Consumer Vulnerability Incentive (CVI)",null,null,"2024/25",null,null,null,null,null,null,null,"2024/25"]
[null,null,null,null,"PSR Reach (%)","Social Value of Fuel Poverty Serviced Delivered (£m)","Social Value of Low Carbon Transition Services Delivered (£m)","Fuel Poverty Customer Satisfaction Survey Score","Low Carbon Customer Satisfaction Survey Score","RAG",null,null,"PSR Reach Target Y2 (%)","Social Value of Fuel Poverty Serviced Delivered Target Y2 (£m)","Social Value of Low Carbon Transition Services Delivered Target Y2 (£m)","Fuel Poverty Customer Satisfaction Survey Target","Low Carbon Customer Satisfaction Survey Target"]
[null,null,null,"SP ENW",0.9565414330294516,10.220000000000001,-0.13,9.4819444444444443,9,{"$f":"IF((E102>=M102)+(F102>=N102)+(G102>=O102)+(H102>=P102)+(I102>=Q102)=5,\"Green\",IF((E102>=M102)+(F102>=N102)+(G102>=O102)+(H102>=P102)+(I102>=Q102)>=2,\"Amber\",\"Red\"))","v":"Green"},null,"SP ENW",0.6,7.62,-0.4,9,9]
[null,null,null,"NPgN",0.77841465945428467,14.404626,2.209279,9.5482728077945076,9.2903225806451619,{"$f":"IF((E103>=M103)+(F103>=N103)+(G103>=O103)+(H103>=P103)+(I103>=Q103)=5,\"Green\",IF((E103>=M103)+(F103>=N103)+(G103>=O103)+(H103>=P103)+(I103>=Q103)>=2,\"Amber\",\"Red\"))","v":"Green"},null,"NPgN",0.7,3.7019084152115642,1.3953978505232061,9,9]
[null,null,null,"NPgY",0.74677251078303719,12.649191999999999,1.190426,9.168010752688172,8.7905405405405403,"Amber",null,"NPgY",0.7,5.3180915847884345,2.0046021494767938,9,9]
[null,null,null,"WMID",0.74669627288126683,9.1802224906575667,0.20521,8.9738805970149258,9.2666666666666675,{"$f":"IF((E105>=M105)+(F105>=N105)+(G105>=O105)+(H105>=P105)+(I105>=Q105)=5,\"Green\",IF((E105>=M105)+(F105>=N105)+(G105>=O105)+(H105>=P105)+(I105>=Q105)>=2,\"Amber\",\"Red\"))","v":"Amber"},null,"WMID",0.66,4.3878765407513978,0.18243501029647388,9,9]
[null,null,null,"EMID",0.76404718453606513,8.5428359999999994,0.51412747499741052,8.9096880131362894,8.8695652173913047,"Amber",null,"EMID",0.66,4.6852388391458621,0.19479846069567022,9,9]
[null,null,null,"SWALES",0.79978678663583658,4.8429939142887797,-3.4181287795223975E-2,9.0793433652530773,8.9541284403669721,"Amber",null,"SWALES",0.66,2.0096314815333325,8.3554570558375119E-2,9,9]
[null,null,null,"SWEST",0.74924820657847002,4.988051861290181,0.47829315508819775,9.1458333333333339,9.125,"Green",null,"SWEST",0.66,2.8672531385694073,0.11921195844948072,9,9]
[null,null,null,"LPN",0.89478284068850678,4.27732767,1.7736475299999999,9.1999999999999993,8.76,{"$f":"IF((E109>=M109)+(F109>=N109)+(G109>=O109)+(H109>=P109)+(I109>=Q109)=5,\"Green\",IF((E109>=M109)+(F109>=N109)+(G109>=O109)+(H109>=P109)+(I109>=Q109)>=2,\"Amber\",\"Red\"))","v":"Amber"},null,"LPN",0.68899999999999995,2.1229418902158339,0.9293199439097426,9,9]
[null,null,null,"SPN",0.94284182768138802,15.26560739,4.1780996399999992,9.3800000000000008,9.1999999999999993,"Green",null,"SPN",0.68899999999999995,2.0727149488526906,0.90733304989937058,9,9]
[null,null,null,"EPN",0.94968847956523927,6.1249465400000007,2.9276715100000001,8.89,8.93,"Amber",null,"EPN",0.68899999999999995,3.2743431609314753,1.4333470061908868,9,9]
[null,null,null,"SPD",1.0039106218123475,7.14,0.09,9.5007830342577488,8.4482758620689662,"Amber",null,"SPD",0.74,3.2432420686043124,1.1152200797306056,9,9]
[null,null,null,"SPMW",0.97291392128098664,3.04,3.3000000000000002E-2,9.5793918918918912,8,"Amber",null,"SPMW",0.74,2.4567579313956873,0.84477992026939419,9,9]
[null,null,null,"SSEH",0.73631022071110375,1.09424444,8.3911100000000002E-2,8.8941176470588239,10,{"$f":"IF((E114>=M114)+(F114>=N114)+(G114>=O114)+(H114>=P114)+(I114>=Q114)=5,\"Green\",IF((E114>=M114)+(F114>=N114)+(G114>=O114)+(H114>=P114)+(I114>=Q114)>=2,\"Amber\",\"Red\"))","v":"Amber"},null,"SSEH",0.59599999999999997,1.8141069973553327E-2,1.0078372207529628E-2,9,9]
[null,null,null,"SSES",0.63510493912767063,2.75643175,0.37691288000000001,8.6595744680851059,9,"Amber",null,"SSES",0.59599999999999997,7.185893002644668E-2,3.9921627792470382E-2,9,9]
[]
[]
[null,null,null,null,"2027/28",null,null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"PSR Reach Performance","Overall Fuel Poverty Services NPV","Overall Low Carbon Transitions NPV","Fuel Poverty Customer Satisfaction Survey Score","Low Carbon Customer Satisfaction Survey Score","RAG",null,null,"PSR Reach Target Y5 (%)","Fuel Poverty Services NPV Target Y5 (£m)","Low Carbon Transitions NPV Target Y5 (£m)","Fuel Poverty Customer Satisfaction Survey Target","Low Carbon Customer Satisfaction Survey Target"]
[null,null,null,"SP ENW",null,null,null,null,null,null,null,"SP ENW",0.6,26.02,-0.49,9,9]
[null,null,null,"NPgN",null,null,null,null,null,null,null,"NPgN",0.78,4.4160237857734401,2.7415463651455929,9,9]
[null,null,null,"NPgY",null,null,null,null,null,null,null,"NPgY",0.78,6.3439762142265588,3.9384536348544064,9,9]
[null,null,null,"WMID",null,null,null,null,null,null,null,"WMID",0.75,11.411624437165644,0.6227953799776178,9,9]
[null,null,null,"EMID",null,null,null,null,null,null,null,"EMID",0.75,12.184979575929168,0.66500164168521914,9,9]
[null,null,null,"SWALES",null,null,null,null,null,null,null,"SWALES",0.75,5.226482448030775,0.28523801673376331,9,9]
[null,null,null,"SWEST",null,null,null,null,null,null,null,"SWEST",0.75,7.4569135388744163,0.40696496160339973,9,9]
[null,null,null,"LPN",null,null,null,null,null,null,null,"LPN",0.752,8.886799585950353,5.4764511679329484,9,9]
[null,null,null,"SPN",null,null,null,null,null,null,null,"SPN",0.752,8.6765457095881704,5.346883141150113,9,9]
[null,null,null,"EPN",null,null,null,null,null,null,null,"EPN",0.752,13.706654704461478,8.4466656909169391,9,9]
[null,null,null,"SPD",null,null,null,null,null,null,null,"SPD",0.8,4.8534833061745228,6.5718326126982118,9,9]
[null,null,null,"SPMW",null,null,null,null,null,null,null,"SPMW",0.8,3.6765166938254756,4.978167387301788,9,9]
[null,null,null,"SSEH",null,null,null,null,null,null,null,"SSEH",0.69499999999999995,9.0705349867766641E-2,0.10279939651680219,9,9]
[null,null,null,"SSES",null,null,null,null,null,null,null,"SSES",0.69499999999999995,0.35929465013223338,0.40720060348319786,9,9]
[]
[null,"Rewards and Penalties under the CVI",null,null,"2024/25"]
[null,null,null,null,"PSR Reach Reward/Penalty (£m)","Fuel Poverty Services Delivered Reward/Penalty (£m)","Low Carbon Transitions Delivered Reward/Penalty (£m)","Fuel Poverty Customer Satisfaction Reward/Penalty (£m)","Low Carbon Customer Satisfaction Reward/Penalty (£m) ","Total (£m)"]
[null,null,null,"SP ENW",1.3959999999999999,0.69799999999999995,0.69799999999999995,0.33639722222222207,0,{"$f":"SUM(E137:I137)","v":3.1283972222222221}]
[null,null,null,"NPgN",0.19648737012637851,0.51900000000000002,0.51900000000000002,0.25900000000000001,0,{"$f":"SUM(E138:I138)","v":1.4934873701263784}]
[null,null,null,"NPgY",0,0.71599999999999997,-0.71599999999999997,0.12029569892473115,0,0.12029569892473115]
[null,null,null,"WMID",0,0.90100000000000002,0.20788558999999956,-2.3533582089551856E-2,0.24026666666666743,1.3256186745771152]
[null,null,null,"EMID",0.17269608668638467,0.92200000000000004,0.92200000000000004,-8.3267651888341135E-2,-0.12026086956521712,1.8131675652328265]
[null,null,null,"SWALES",0.30579044351730827,0.46100000000000002,-0.46100000000000002,3.6577291381668625E-2,-2.1146788990825869E-2,0.32122094590815098]
[null,null,null,"SWEST",0,0.7,0.7,0.10208333333333375,8.7499999999999994E-2,1.5895833333333336]
[null,null,null,"LPN",1.1685423071969381,0.60499999999999998,0.60499999999999998,0,0,2.378542307196938]
[null,null,null,"SPN",1.2529999999999999,0.626,0.626,0.23788000000000048,0,2.7428800000000004]
[null,null,null,"EPN",1.956,0.97799999999999998,0.97799999999999998,0,0,3.9119999999999999]
[null,null,null,"SPD",1.329,0.66500000000000004,-0.66500000000000004,0.33200000000000002,0,1.661]
[null,null,null,"SPMW",1.4790000000000001,0.73899999999999999,-0.73899999999999999,0.37,0,1.8490000000000002]
[null,null,null,"SSEH",0,0.496,0.496,-5.2517647058823343E-2,0.248,1.1874823529411767]
[null,null,null,"SSES",0,0.93500000000000005,0.93500000000000005,-0.318297872340426,0,1.5517021276595742]
[null,null,null,"Total",{"$f":"SUM(E137:E150)","v":9.2565162075270084},{"$f":"SUM(F137:F150)","v":9.9610000000000021},4.1058855899999998,1.316616792484814,0.43435900811062444,25.074377598122453]
[]
[null,null,null,null,"2027/28"]
[null,null,null,null,"PSR Reach Reward/Penalty (£m)","Fuel Poverty Services Delivered Reward/Penalty (£m)","Low Carbon Transitions Delivered Reward/Penalty (£m)","Fuel Poverty Customer Satisfaction Reward/Penalty (£m)","Low Carbon Customer Satisfaction Reward/Penalty (£m) ","Total (£m)"]
[null,null,null,"SP ENW"]
[null,null,null,"NPgN"]
[null,null,null,"NPgY"]
[null,null,null,"WMID"]
[null,null,null,"EMID"]
[null,null,null,"SWALES"]
[null,null,null,"SWEST"]
[null,null,null,"LPN"]
[null,null,null,"SPN"]
[null,null,null,"EPN"]
[null,null,null,"SPD"]
[null,null,null,"SPMW"]
[null,null,null,"SSEH"]
[null,null,null,"SSES"]
[null,null,null,"Total"]

{"sheet":"Ch2 - NARM","index":11,"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 Asset Risk Matrix"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[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 are held to account for delivering a baseline reduction in network risk through specified asset management activities. Performance is assessed using the Network Asset Risk Metric (NARM), with a financial penalty applied for unjustified under-delivery against the target.",null,null,null,"Financial: penalty of 2.5%  for under-delivery and no reward for over-delivery, with a deadband of ±5% around the NARM output."]
[]
[null,null,null,"Year 1 to Year 2 cumulative delivery "]
[null,"Network Asset Risk Metric"]
[null,null,null,"Position at Beginning of RIIO-ED2","End of RIIO-ED2 (Without Investment)","End of RIIO-ED2 (With Investment)","Impact of investment","Deterioration","Year 1 to Year 2 cumulative delivery ","% Delivered "]
[null,null,"SP ENW",1817763698.4445951,2288732088.6607728,1872086823.3464727,416645265.31430006,470968390.2161777,108523605.10402307,{"$f":"I11/G11","v":0.26047003083584142}]
[null,null,"NPgN",1623234235.2351935,2050738268.1738935,1659646641.6398935,391091626.53399992,427504032.93869996,58040613.259999998,{"$f":"I12/G12","v":0.14840668866878484}]
[null,null,"NPgY",1579537278.3089948,2028303768.305342,1634656355.8052137,393647412.50012827,448766489.99634719,111820248.82000001,0.28406194291944842]
[null,null,"WMID",2026352593.9335732,2634199932.3290191,2114412372.7305505,519787559.59846854,607847338.39544582,176556890.21971801,0.33967125022404671]
[null,null,"EMID",1568245865.7694287,2107468915.688911,1702814577.7374196,404654337.95149136,539223049.91948223,163028144.61590999,0.40288248345790201]
[null,null,"SWALES",1070930070.6872895,1417939799.8807931,1055228217.3889308,362711582.4918623,347009729.19350362,153628176.65812302,0.42355464802828507]
[null,null,"SWEST",1895348483.816102,2509953839.7236614,1882782628.8933604,627171210.83030105,614605355.90755939,194006698.96281099,0.3093361041014126]
[null,null,"LPN",1410294326.1272299,1722828000.24123,1525770608.3564301,197057391.88479996,312533674.11400008,72570146.448000014,0.36826909030859717]
[null,null,"SPN",2208492050.1961098,2739750651.8169804,2265421479.0264702,474329172.79051018,531258601.62087059,128562813.14,0.27104133693413035]
[null,null,"EPN",3662763682.6584501,4730366205.0439396,3829874365.6549902,900491839.38894939,1067602522.3854895,245453453.47408,{"$f":"I20/G20","v":0.2725770992446066}]
[null,null,"SPD",1770742903.5809681,2240621592.6367326,1881088119.5258327,359533473.11089993,469878689.05576444,93977175.779486328,0.2613864432881291]
[null,null,"SPMW",2023048527.0509505,2581557722.2355728,2127042168.5345244,454515553.70104837,558509195.18462229,131624424.83940989,0.28959278459804727]
[null,null,"SSEH",1921301013.2252998,2647565979.5745001,2456062848.8614998,191503130.7130003,726264966.34920025,98168274.150999993,0.51261968295506188]
[null,null,"SSES",2831693082.2607055,3599326352.917891,2914012924.2182107,685313428.69968033,767633270.65718555,167560968.44215098,0.24450267778946433]
[null,null,"Total",{"$f":"SUM(D11:D24)","v":27409747811.294884},{"$f":"SUM(E11:E24)","v":35299353117.22924},{"$f":"SUM(F11:F24)","v":28920900131.719799},{"$f":"SUM(F25-E25) * -1","v":6378452985.5094414},{"$f":"+E25-D25","v":7889605305.9343567},{"$f":"SUM(I11:I24)","v":1903521633.9147127},{"$f":"I25/G25","v":0.29842998580363134}]

{"sheet":"Ch3 - innovation","index":12,"n_rows":60,"n_cols":24,"rows_kept":60,"cut":false,"hidden":false,"merged":[[3,1,12,1],[27,1,61,1],[15,1,25,1]]}
["Chapter 3 - Innovation"]
[null,"Overview of the DNOs’ expenditure in relation to the various innovation schemes in RIIO-ED2."]
[]
[null,"Network Innovation Allowance (NIA)\n",null,"Network Innovation Allowance projects and expenditure"]
[null,null,null,null,"2023/24",null,null,null,"2024/25",null,null,null,"2025/26",null,null,null,"2026/27",null,null,null,"2027/28"]
[null,null,null,null,"Number of projects*","Total ED2 NIA allowance (£m)","NIA expenditure (£m)","% of allowance spent","Number of projects","Total ED2 NIA allowance (£m)","NIA expenditure (£m)","% of allowance spent","Number of projects","Total ED2 NIA allowance (£m)","NIA expenditure (£m)","% of allowance spent","Number of projects","Total ED2 NIA allowance (£m)","NIA expenditure (£m)","% of allowance spent","Number of projects","Total ED2 NIA allowance (£m)","NIA expenditure (£m)","% of allowance spent"]
[null,null,null,"SP ENW",0,8.4,0,{"$f":"IFERROR((G7*0.9)/F7,\"N/A\")","v":0},3,8.4,0.13911785002388877,{"$f":"IFERROR((K7*0.9)/J7,\"N/A\")","v":1.4905483931130939E-2}]
[null,null,null,"NPg",7,7.5,1.9463762648901093,0.23356515178681311,12,7.5,1.4853317770160246,0.17823981324192298]
[null,null,null,"NGED",1,18,0.20958554474943961,1.047927723747198E-2,6,18,0.71161032754454301,3.5580516377227152E-2]
[null,null,null,"UKPN",14,15,2.249360320193861,0.13496161921163169,7,15,3.4513384246031551,0.2070803054761893]
[null,null,null,"SPEN",4,11.100000000000001,0.16448992440060783,{"$f":"IFERROR((G11*0.9)/F11,\"N/A\")","v":1.3337020897346579E-2},16,11.100000000000001,1.9357925525919932,0.1569561529128643]
[null,null,null,"SSEN",7,8.4,1.3677027793407621,0.14653958350079593,12,8.4,4.539045766643504,0.48632633214037541]
[null,null,null,"Total",{"$f":"SUM(E7:E12)","v":33},{"$f":"SUM(F7:F12)","v":68.400000000000006},{"$f":"SUM(G7:G12)","v":5.93751483357478},7.812519517861552E-2,{"$f":"SUM(I7:I12)","v":56},{"$f":"F13","v":68.400000000000006},{"$f":"SUM(K7:K12)","v":12.262236698423109},0.16134521971609353]
[null,null,null,null,"*Number of projects refers to project started in year"]
[]
[null,"Carry-over Network Innovation Allowance (CNIA)\n",null,"Carry-over Network Innovation Allowance (CNIA) and expenditure"]
[null,null,null,null,"2023/24"]
[null,null,null,null,"CNIA Allowance (£m)","CNIA Expenditure (£m)"]
[null,null,null,"SP ENW",0.53276759824135012,0.59196399804594457]
[null,null,null,"NPg",0.9434704955485308,1.0484262859035178]
[null,null,null,"NGED",1.7477513491566443,1.9419459435073825]
[null,null,null,"UKPN",0.87413687080339963,1.1478086980214666]
[null,null,null,"SPEN",1.7567484000484903,1.9519426667205448]
[null,null,null,"SSEN",0.82148852257325367,0.91276502508139301]
[null,null,null,"Total",{"$f":"SUM(E19:E24)","v":6.6763632363716683},{"$f":"SUM(F19:F24)","v":7.5948526172802495}]
[null,null,null,"* CNIA Expenditure is carry-over NIA expenditure from the final year of ED1 and will only be used in 2023/24 by the DNOs."]
[]
[null,"Strategic Innovation Funding (SIF)\n\n",null,"Strategic Innovation Fund - Beta Projects"]
[null,null,null,"2023/24"]
[null,null,null,"Project Title","Lead company","Description","SIF 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,null,null,"N/A","N/A","N/A","N/A","N/A","N/A"]
[]
[]
[null,null,null,"2024/25"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Planning Regional Infrastructure in a Digital Environment  (PRIDE)   (Alpha phase)","WMID","Planning Regional Infrastructure in a Digital Environment (PRIDE) combines novel governance structures with a cutting-edge digital tool that lets local authorities, energy networks and regional stakeholders collaborate to deliver local and regional decarbonisation ambitions. The digital tool supports local authorities and networks to quickly and cost-effectively share detailed information to inform planning and investment activities. The governance structures then bring together local and regional stakeholders -- informed by data in the digital tool -- to work together to make more informed strategic decisions, accelerating net zero delivery.",3.7,4.0999999999999996,2027]
[null,null,null,"Phased Switch System","EMID","The Phase Switch System allows for dynamic phase reconfiguration of a Low Voltage (LV) feeder cable to reduce phase imbalance. Reducing phase imbalance;  \n\n* reduces the load in the most heavily loaded phase, decreasing the chance of incorrect fuse operations\n* improves the utilisation of the cable's capacity, deferring reinforcement\n* reduces losses on the LV feeder and associated CO2 emissions\n* reduces the likelihood of customer voltage issues preventing participation in flexibility serivices or other markets\n\nThis project further develops and tests an existing protype to market readiness while providing a support tool for planning and optimisation of deployment.",3.1,3.5,2027]
[null,null,null,"Multi Resilience","NPgN","Resilience is increasingly important as customers rely more on electricity for heat and transportation, with greatest value in rural locations that have a heightened risk of outage. Proliferation of Low Carbon Technologies across LV and HV systems present opportunities, if coordinated appropriately, for delivery of resilience services that maintain customer supply during unplanned grid outages. Previous projects have demonstrated separate approaches via LV-connected and HV-connected resilient DERs. Coordination of such solutions can enhance the value case of resilience. The project will compare and contrast technologies and optimise hybrid applications of the two approaches to deliver cost-effective resilience to customers.",6.2,8.3000000000000007,2028]
[null,null,null,"Heatropolis","LPN","The operation of low carbon heat networks is poised to transform how we heat homes and buildings as we embrace less reliance on fossil-fuels for heating. Today there is a disconnect between DNO planning and heat network design. Left unmanaged, this affects the planning and operation of both the heat and electricity networks and is ultimately costly for consumers.\n\nAddressing this challenge, Heatropolis is trialling a groundbreaking technical and commercial framework: unlocking better outcomes between heat and electricity networks. Intelligent heat network design and operation will accelerate decarbonisation delivering significant flexibility and load reduction to drive DNO reinforcement cost savings.",9.6999999999999993,11.8,2028]
[null,null,null,"SHIELD","EPN","SHIELD is a bold new initiative aimed at making the Net Zero transition accessible to low-income residents of social housing and other tenures who cannot afford Low Carbon Technologies (LCTs). SHIELD utilises innovative solutions, including distributed data centres for heating, PV and battery storage to intelligently balance supply and demand. This innovative approach to decarbonisation seeks to address the debilitating issues faced by those who live in fuel poverty, helping to reduce both the upfront and running costs of consumers' heating and energy. SHIELD provides a path to decarbonisation for all, which would otherwise be out of reach.",5.4,9.9,2028]
[null,null,null,"CReDo+: Climate Resilience Demonstrator (extension to new climate risks)","EPN","CReDo+ will develop the Climate Resilience Demonstrator into the Climate Resilience Decision Optimiser digital twin and data sharing platform, enhancing resilience investment planning and reporting. The project will scale the CReDo technology across the electricity and gas sectors to understand infrastructure interdependencies and cascading risk from extreme weather including flooding, extreme heat, and strong winds. Tools will be developed to encode tacit subject matter expert knowledge into new asset risk models, with a risk modelling framework to cascade asset failures through individual networks, between networks, and across sectors including water and telecoms. This will build whole system climate resilience.",9.8000000000000007,10.9,2027]
[null,null,null,"D-Suite","SPMW","D-Suite is a partially rated LV Power Electronic hardware demonstrator that will use a LV design tool, developed in Beta, to optimally place and size the partially rated PED hardware. The hardware will be capable of\n\n1. Mitigating phase voltage and current imbalance.\n2. Managing feeder voltage profiles.\n3. Balancing feeder and transformer loading.\n\nThe 59-month project aims to create a cost competitive solution to traditional reinforcement, that can be rolled out at scale after the Beta Phase trial. The Project will leverage £8.06m of SIF funding to release £795m of total benefit for customers GB-wide.",8.06,9,2029]
[null,null,null,"Artificial Forecasting","NPgN","As DNOs develop their distribution system operator functions, the current annual process used to forecast load at extra-high-voltage/high-voltage needs to become increasingly granular, at the monthly, weekly, daily and hourly level, to support flexibility dispatch and defer or avoid reinforcement. Moreover, the increasing prevalence of low-voltage monitoring data enables new use cases to support network planning and the extension of flexibility markets at ED3\\. The Artificial Forecasting project addresses these unmet needs by building innovative AI solutions to expand load forecasting capability at primary (EHV-HV) and secondary (HV-LV) substations, optimising flexibility procurement and enabling DSO functions across the sector.",3.3,3.7,2027]
[]
[]
[null,null,null,"2025/26"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[]
[null,null,null,"2026/27"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[]
[null,null,null,"2027/28"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]

{"sheet":"Ch4 expenditure drivers","index":13,"n_rows":1292,"n_cols":46,"rows_kept":1292,"cut":false,"hidden":false,"merged":[[42,28,42,30],[286,16,286,20],[267,16,267,20],[248,16,248,20],[229,16,229,20],[210,16,210,20],[191,16,191,20],[172,16,172,20],[153,16,153,20],[134,16,134,20],[42,25,42,27],[42,19,42,21],[42,22,42,24],[1275,10,1275,14],[1275,16,1275,20],[1218,10,1218,14],[1218,16,1218,20],[1237,10,1237,14],[1237,16,1237,20],[1256,10,1256,14],[1256,16,1256,20],[1161,10,1161,14],[1161,16,1161,20],[1180,10,1180,14],[1180,16,1180,20],[1199,10,1199,14],[1199,16,1199,20],[1104,10,1104,14],[1104,16,1104,20],[1123,10,1123,14],[1123,16,1123,20],[1142,10,1142,14],[1142,16,1142,20],[1047,10,1047,14],[1047,16,1047,20],[1066,10,1066,14],[1066,16,1066,20],[1085,10,1085,14],[1085,16,1085,20],[990,10,990,14],[990,16,990,20],[1009,10,1009,14],[1009,16,1009,20],[1028,10,1028,14],[1028,16,1028,20],[933,10,933,14],[933,16,933,20],[952,10,952,14],[952,16,952,20],[971,10,971,14],[971,16,971,20],[876,10,876,14],[876,16,876,20],[895,10,895,14],[895,16,895,20],[914,10,914,14],[914,16,914,20],[838,10,838,14],[838,16,838,20],[857,10,857,14],[857,16,857,20],[800,10,800,14],[800,16,800,20],[819,10,819,14],[819,16,819,20],[743,10,743,14],[743,16,743,20],[762,10,762,14],[762,16,762,20],[781,10,781,14],[781,16,781,20],[686,10,686,14],[686,16,686,20],[705,10,705,14],[705,16,705,20],[724,10,724,14],[724,16,724,20],[629,10,629,14],[629,16,629,20],[648,10,648,14],[648,16,648,20],[667,10,667,14],[667,16,667,20],[572,10,572,14],[572,16,572,20],[591,10,591,14],[591,16,591,20],[610,10,610,14],[610,16,610,20],[515,10,515,14],[515,16,515,20],[534,10,534,14],[534,16,534,20],[553,10,553,14],[553,16,553,20],[458,10,458,14],[458,16,458,20],[477,10,477,14],[477,16,477,20],[496,10,496,14],[496,16,496,20],[382,10,382,14],[382,16,382,20],[401,10,401,14],[401,16,401,20],[420,10,420,14],[420,16,420,20],[439,10,439,14],[439,16,439,20],[42,10,42,12],[42,7,42,9],[42,13,42,15],[42,16,42,18],[121,4,121,7],[42,4,42,6],[2,1,58,1],[81,4,81,8],[62,4,62,8],[101,4,101,7],[325,10,325,14],[325,16,325,20],[344,10,344,14],[344,16,344,20],[363,10,363,14],[363,16,363,20],[306,10,306,14],[306,16,306,20],[286,10,286,14],[267,10,267,14],[248,10,248,14],[229,10,229,14],[210,10,210,14],[191,10,191,14],[172,10,172,14],[153,10,153,14],[134,10,134,14],[101,8,101,11],[121,8,121,11]]}
["Chapter 4 - Expenditure Drivers"]
[]
[null,"Distribution of allowances and expenditure per cost category",null,"2024-25","Allowances","% of total allowance","Actuals","% of total actual"]
[null,null,null,"Total Load Related Capex",677.52266994772958,0.15417098694880668,494.2102465206321,0.11227854006354211]
[null,null,null,"Total Non-Load Related Capex",1361.6109213758186,0.30983597877983804,1264.7956803174598,0.28734615169252736]
[null,null,null,"Total Non-Op Capex",277.56614188892951,6.3160463755242605E-2,261.39749162230532,5.9386321797759725E-2]
[null,null,null,"Total HVPs",3.7827417512489164E-3,8.6076681272893122E-7,0.29701461942128188,6.7478098806998113E-5]
[null,null,null,"Total Network Operating Costs",821.19521023636912,0.18686382265192877,912.88155557325319,0.20739555489248876]
[null,null,null,"Total Closely Associated Costs",865.13713970180606,0.19686285432218112,930.43460804511233,0.21138339431725636]
[null,null,null,"Total Business Support Costs",432.28297623585013,9.8366440037482752E-2,466.79741182126929,0.10605067837771774]
[null,null,null,"Total Other Costs Within Price Control",152.24316718273565,3.4643090750875301E-2,110.55660418537425,2.511711199779524E-2]
[null,null,null,"Total Other",-192.94351878589069,-4.3904498013168022E-2,-39.725861704838962,-9.0252312378943881E-3]
[null,null,null,"Total",4394.6184905250993,null,4401.6447509999889]
[]
[]
[null,null,null,"Cumulative to date","Allowances","% of total allowance","Actuals","% of total actual"]
[null,null,null,"Total Load Related Capex",1344.9406104219181,0.15587963924803455,872.68502595129303,0.1069724586036593]
[null,null,null,"Total Non-Load Related Capex",2616.347868007465,0.30323670699810823,2247.2651314525815,0.27546648458154638]
[null,null,null,"Total Non-Op Capex",545.44747243185657,6.3217776734957362E-2,435.01802826738378,5.3323875896634725E-2]
[null,null,null,"Total HVPs",3.5760185762887607E-2,4.1446327168401336E-6,3.0132616234433964,3.6936121818341411E-4]
[null,null,null,"Total Network Operating Costs",1655.8205956880918,0.19191086588898135,1808.5447362797995,0.221688777945589]
[null,null,null,"Total Closely Associated Costs",1736.9156535677907,0.201309844750301,1765.3278798334034,0.21639131866793845]
[null,null,null,"Total Business Support Costs",868.41344069166678,0.10064977799331638,910.45723931494695,0.11160252146741419]
[null,null,null,"Total Other Costs Within Price Control",283.93684087816189,3.2908495722669698E-2,194.94084777785056,2.3895565007943941E-2]
[null,null,null,"Total Other",-423.78714220934899,-4.9117251969085375E-2,-79.217481178439158,-9.710363388909236E-3]
[null,null,null,"Total",8628.0710996633643,null,8158.0346693222618]
[]
[]
[null,null,null,"Total RIIO-ED2","Allowances","% of total allowance","Forecast","% of total forecast"]
[null,null,null,"Total Load Related Capex",3748.2190867366635,0.16478827054238213,3579.8630400317902,0.15504983709938988]
[null,null,null,"Total Non-Load Related Capex",7169.8119453157551,0.31521660907269794,6569.5669492328461,0.28453889824875617]
[null,null,null,"Total Non-Op Capex",1176.4265888648329,5.1720910254446348E-2,1106.0868751358551,4.7906466780937115E-2]
[null,null,null,"Total HVPs",20.016202115859663,8.8000067583323207E-4,22.993703553540172,9.9589563914054269E-4]
[null,null,null,"Total Network Operating Costs",3934.2026250608697,0.17296492855531648,4302.3061156922422,0.1863400512618123]
[null,null,null,"Total Closely Associated Costs",4328.2486837279157,0.19028893417482753,4374.4832949903266,0.18946616524084375]
[null,null,null,"Total Business Support Costs",2173.2671440793069,9.554642506535313E-2,2369.2028801704378,0.10261412699815732]
[null,null,null,"Total Other Costs Within Price Control",940.25323448860217,4.133768619116563E-2,918.81707738749719,3.9795499598723152E-2]
[null,null,null,"Total Other",-744.77875631913685,-3.2743764532022254E-2,-154.85298258508942,-6.7069408677600017E-3]
[null,null,null,"Total",22745.666754070666,null,23088.466953609441]
[]
[]
[null,null,null,"Allowance and expenditure on each category of cost by DNO during 24/25"]
[null,null,null,null,"Total Load Related Capex",null,null,"Total Non-Load Related Capex",null,null,"Total Non Op Capex",null,null,"Total High Value Projects",null,null,"Total Network Operating Costs",null,null,"Total Closely Associated Indirects",null,null,"Total Business Support Costs",null,null,"Total Other Costs Within Price Control",null,null,"Total Other"]
[null,null,null,null,"Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference"]
[null,null,null,"SP ENW",39.251682707615522,45.732926704475538,0.16512015663477631,106.9910604175723,102.39051705987031,-4.299932480103167E-2,16.882054328836958,14.544900274275239,-0.138440145318661,3.7827417512489164E-3,0.11174683323475045,28.541227126556002,57.126374044894689,62.321346285936066,9.0938245738452314E-2,67.976207207801735,63.698361965834124,-6.2931508209781911E-2,40.123578987392278,47.965501137083507,0.19544423372988076,26.871000000000002,15.020139630794773,-0.44102788765603168,-13.467767901177311,-9.9881590219153153,-0.25836567015368739]
[null,null,null,"NPgN",28.060846153302407,13.984385969773639,-0.50164061720113695,75.544007365899247,50.314670184565635,-0.3339687430021378,12.561314463476096,17.745050821728743,0.41267467455934942,0,0,"",42.237580035085649,56.517042721861124,0.33807482992429727,47.231607734949023,40.57010762506205,-0.14103902935655938,25.231767006647647,27.478980396526516,8.9062862275432808E-2,2.4743214768188286,2.5835571457838231,4.4147726958032943E-2,-12.952945247727563,-4.1059236486765212,-0.6830123520056679]
[null,null,null,"NPgY",48.614330794327302,20.277344125167335,-0.58289369011465542,94.909757838545772,69.629125281068596,-0.26636494637867397,13.65864065099206,14.841166552392124,8.6577129570662964E-2,0,0,"",65.0322327237199,89.517430549546219,0.37650864502604675,58.766735831452372,43.929740438196561,-0.25247268175332188,30.879195364264511,26.850450435748158,-0.13046793742490742,2.340529918898357,2.5835571457838231,0.10383427484655029,-14.283076345467409,-2.2778680522719519,-0.84051978739196398]
[null,null,null,"WMID",45.971211671756336,27.502650866960323,-0.40174187569092673,103.65894344545785,91.366150269450571,-0.11858883341286774,22.381306379527011,17.164417660797032,-0.23309134106229187,0,0,"",58.219974304889263,55.347488552738625,-4.9338492269128488E-2,60.716495513966414,73.856822215774685,0.21642103337116425,33.363647401064533,34.439291380730538,3.2239999624012458E-2,8.5296234765506043,7.1473392293147775,-0.16205688926785139,-15.086847339435289,-3.2201705822871372,-0.78655775392715876]
[null,null,null,"EMID",66.761606527410393,37.787698724101048,-0.43399057198261837,99.573504829685163,94.069297524893045,-5.5277830324510044E-2,25.515078095432528,18.835481656828751,-0.26179016241378844,0,0,"",63.204679530613703,59.618355299568698,-5.6741435249393825E-2,67.051942021381336,73.249843474369285,9.2434331745553017E-2,35.481837612409912,33.987405051126338,-4.2118240255991993E-2,7.996258854673461,5.2570275213806692,-0.34256411442856577,-17.66041847936798,-3.2878047337982395,-0.81383200303892789]
[null,null,null,"SWALES",25.45608759554694,23.652122383529026,-7.0865768561131276E-2,63.245813484224236,59.268602997248216,-6.2884960566885237E-2,16.621075260053633,12.443177681063261,-0.25136145006402494,0,0,"",34.625494639340182,33.524094841433367,-3.1808926034964019E-2,36.740952053041603,42.049562545563148,0.14448755940939401,16.454364303565288,21.582357406915666,0.31164942070957169,4.7856982170201716,3.1462576241837743,-0.34257082634374708,-9.7712071822038524,-4.3316262590454375,-0.55669487113787119]
[null,null,null,"SWEST",30.512033021093504,31.549881921456564,3.4014413252816553E-2,97.450644290466769,87.087112800437822,-0.10634646456660495,25.396967777784443,20.500871540233604,-0.19278270856545382,0,0,"",52.529341956235243,56.014612887988882,6.6349030883679994E-2,48.217222346004114,61.973414659061248,0.28529624154505334,25.447011900148507,33.401458353857883,0.31258862474391169,6.1429312138823793,3.798704921439187,-0.38161363212817473,-14.696738899146016,-6.1653193857916104,-0.58049745402023445]
[null,null,null,"LPN",62.267380940377848,35.983212984514303,-0.42211776951131308,56.496325564006284,56.186941730795624,-5.4761761959218093E-3,19.843477318098877,19.530990698444299,-1.5747573605436823E-2,0,0.18112467304812638,"",54.330788760564516,56.479066219357939,3.954070072976245E-2,59.629049301027329,60.760211079265368,1.896997841651904E-2,25.400843887790469,24.134473725332935,-4.985543661666475E-2,6.3589151418192955,4.7585657979999345,-0.25167018400586777,-11.238665867616144,-0.72908188438427679,-0.93512736360593274]
[null,null,null,"SPN",40.025814115340232,24.057792841562136,-0.3989430727820778,83.326005461047941,71.888686767532647,-0.1372598941978786,20.786787718091187,19.250827611639522,-7.3891171992625182E-2,0,0,"",58.156849429937409,69.759461142703046,0.19950550668573458,62.701790162588765,64.422836033870794,2.7448113790998228E-2,25.965440956453467,24.027198223500733,-7.4647017788118941E-2,7.2187841218313888,4.6906785501953046,-0.35021210344695969,-12.103386672955439,-0.88549173407176862,-0.92683934191325423]
[null,null,null,"EPN",92.310574594329367,49.29674039959324,-0.46596865401137327,122.68809775574137,121.68103164709194,-8.2083439801502543E-3,32.143094102031668,32.115363061955328,-8.6273710888918307E-4,0,4.143113138405043E-3,"",95.444591089892967,116.75355385367524,0.22326003517279222,95.396413640610746,110.35598506302802,0.15681481988174975,39.276157689708789,38.601452125861208,-1.7178502265367188E-2,10.914319270343894,7.4121894327565894,-0.32087478392749613,-19.247807184734459,-1.6246377771043092,-0.91559361741773804]
[null,null,null,"SPD",45.535074800757975,48.444387814763843,6.3891692870513064E-2,105.51100267778062,107.75802295777872,2.1296549392675734E-2,17.872198444021393,15.79055373435309,-0.11647390309526555,0,0,"",55.661843623188993,61.037120607871429,9.6570228989739576E-2,59.142382512971665,54.10093875299107,-8.5242486788131303E-2,29.882315111812616,35.656896291906307,0.19324410302503545,22.147044656196364,9.0280800064143794,-0.59235734850570787,-12.365762458927925,-0.89251420598188602,-0.92782376267162547]
[null,null,null,"SPMW",46.594933915497954,40.105308370275466,-0.13927749220530541,128.79746178153908,114.46720364839209,-0.11126196071669012,14.43919188922089,16.036886717364151,0.1106498784974226,0,0,"",55.451466411271781,62.499665371306513,0.12710572715534216,52.534254097624881,61.26202900825384,0.16613493539681853,25.991275907784161,33.957622804258747,0.30650080145117981,24.992828852175165,8.4137517499559582,-0.66335336429018543,-12.18889520713131,-0.99298826026838904,-0.91853336636388305]
[null,null,null,"SSEH",21.141446582393844,24.7492730957233,0.1706518283537882,79.258679863346771,82.993631713473178,4.7123568756961318E-2,13.225882553738309,16.728412491838078,0.26482391053062659,0,0,"",39.238104785701609,38.971811327745421,-6.7866034664657215E-3,55.377555868371282,64.408440427304029,0.16307842441437018,27.528145130588381,35.60960470921178,0.29357079964111144,18.783613107076803,27.831612056447099,0.48169640727754476,-9.06,-0.41325075201300254,-0.95438733421490041]
[null,null,null,"SSES",85.019646527980086,71.086520318736277,-0.16388125307788004,144.1596166005051,155.69468573486145,8.0015953193898356E-2,26.239072907624458,25.86939111939212,-1.4088980564740805E-2,0,0,"",89.93588890103328,94.520505911520601,5.0976501889388098E-2,93.654531410014897,115.79631475653797,0.23641977609804526,51.257394976219651,49.104719779208935,-4.1997358586198685E-2,2.6872988754489189,8.8851433729241478,2.3063472969451029,-18.82,-0.81102540722910899,-0.9569061951525446]
[null,null,null,"Total",677.52266994772958,494.2102465206321,-0.27056278934731426,1361.6109213758186,1264.7956803174598,-7.1103455134256283E-2,277.56614188892951,261.39749162230532,-5.8251522165459965E-2,3.7827417512489164E-3,0.29701461942128188,77.518344352537156,821.19521023636912,912.88155557325319,0.11164987836508872,865.13713970180606,930.43460804511233,7.547643644776697E-2,432.28297623585013,466.79741182126929,7.9842227158601689E-2,152.24316718273565,110.55660418537425,-0.27381565799485447,-192.94351878589069,-39.725861704838962,-0.79410626511418236]
[]
[]
[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,null,null,null,"ED2"]
[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","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",282.67208821706879,278.03214304760115,274.71789649798143,271.56936227584265,268.42082805370393,317.98484649589221,337.44303940156419,333.85686222534059,290.52117145714089,297.54111467927925,285.39999999999998,272.8,275.2,278,278.3,284.39999999999998,297.89999999999998,280.39999999999998,342.00303736558612,341.75797253468744,414.70361702951374,444.13061349767543,468.66769593199484]
[null,null,null,"NPgN",179.99673010984884,181.98527803962074,180.99100407473478,179.99673010984884,179.16816847244388,206.79223178218942,205.81422752690477,215.8167806751236,222.9765234012124,218.41263804016467,220.3,216.4,202,199,198,183.6,173.6,171,209.4899600408412,220.38849898845135,237.62578630959518,255.72749040789697,245.29887514694568]
[null,null,null,"NPgY",240.54801457140169,237.73090500422495,234.7480831095672,233.42238448971932,232.26239819735235,277.23353430078345,279.88566667565777,275.62482497251915,280.62175332571087,290.77407215532031,290.60000000000002,274,269.39999999999998,271.89999999999998,258.39999999999998,245.9,235.6,241.6,290.1347462769395,299.91834677673285,302.34318925195589,337.74577010442079,315.8376130779497]
[null,null,null,"WMID",304.97696749600976,300.00559767158012,296.02850181203644,293.04567991737861,291.71998129753075,304.50303711236148,313.85364920813601,331.08549412539287,336.1297188239721,340.09800175515448,313.10000000000002,314.2,304.2,309.7,318.39999999999998,316.39999999999998,317.10000000000002,322.2,315.55075373843943,317.75435485377682,307.99715096460022,289.60908630870978,311.98015182006702]
[null,null,null,"EMID",307.39636747723216,310.87632635433289,310.87632635433289,308.05921678715617,306.5678058398272,303.61425834398915,316.99872472001289,347.22398485072409,341.1778355349706,339.09633908124755,342.8,335.7,298.8,304.7,300.39999999999998,308.8,327.5,330.9,345.94811763813664,347.92448899223848,337.75649396522414,333.7235519483433,318.38656080056597]
[null,null,null,"SWALES",144.26915230494791,146.58912488968173,147.41768652708669,146.58912488968173,145.7605632522768,149.5803719822415,154.87372618727065,160.12176632941146,159.1307574097369,162.16648037921897,176.6,178.2,168.7,179.6,164,149.1,146.30000000000001,149.1,189.81022143763653,188.15827837058822,202.13121348272401,187.44392288619269,181.18252534012285]
[null,null,null,"SWEST",193.94970808374805,197.09824230588677,198.09251627077273,197.0982423058868,196.10396834100089,205.48622326527683,223.46747956155374,229.01150733815717,232.70426160213668,234.89956668380543,258.10000000000002,258.89999999999998,254.1,257.7,252.6,252.1,255,266.89999999999998,269.24293999474537,270.99941360646898,288.16495525911807,271.01291609101463,261.70682489174749]
[null,null,null,"LPN",263.91345274622108,267.72483627828382,270.04480886301758,268.71911024316961,267.39341162332175,291.97701086557544,293.71846369960292,286.51971111582907,263.99877311965361,263.52941628379017,297.2,291.60000000000002,276.3,265.2,269.7,256.3,244.5,232.5,257.61171732086439,273.08811504606848,251.05343514800816,234.06108640951408,218.3214050013575]
[null,null,null,"SPN",274.51904170500421,267.22769929584075,260.26778154163924,255.95926102713361,248.33649396300814,289.43643216344839,295.24932835250058,283.68083370929435,281.24978771731998,295.40997974145876,268,293.60000000000002,275.89999999999998,261.5,250.2,242.1,246.5,240.3,261.70749212723223,286.07808529233495,268.23275831137852,264.48649790471001,263.51359431653731]
[null,null,null,"EPN",404.66950370857194,405.16664069101495,403.34380508872408,401.5209694864331,399.8638462116233,429.99799397092033,412.00585599694608,402.49337898095126,401.72195329655034,417.41369816596205,401.5,414.7,394.3,392.6,387.6,369.1,375.6,358.4,448.5279675436625,468.92544095792431,389.81083665735497,393.90974369191446,384.69480105003731]
[null,null,null,"SPD",258.68522881419585,265.63686095202331,264.4768746596564,263.15117603980849,261.99118974744152,218.81438128800255,232.08158296628284,250.21895101533065,263.18617639221327,257.34479127171767,246.6,245.1,250.8,238.3,230,218.8,224.5,227.2,295.72236810770011,323.38609936780171,336.85152632823144,346.09553936800381,357.72392780171191]
[null,null,null,"SPMW",232.87553380903202,230.70055951084404,228.41890790184021,225.50133523612811,224.50706127124215,288.27306071919537,281.57494571016417,307.74002704874778,297.74066770094163,301.37692916077015,284.10000000000002,295.3,270.7,249.3,248.2,252.2,247.4,233.5,295.79022867110712,336.6125176479826,334.97453269617978,330.65356035715234,337.8689347515209]
[null,null,null,"SSEH",156.63957755140362,157.66264403318939,160.00530367125739,161.71534614214627,160.88678450474134,162.72553539574386,158.0964015028556,153.49809608279983,152.32771251906092,158.79355474097187,193.9,201.4,199.6,204,209.9,194.8,203.9,198.8,290.21734998697798,245.49342789121698,509.20125292749054,355.8961758756692,398.2775419967644]
[null,null,null,"SSES",349.02330414045622,356.14893422213873,358.8003314618345,357.30892051450564,355.81750956717678,383.04012351240698,387.02796203719237,391.66841636391916,386.21041319561226,374.31254361867462,369.7,377.9,365.6,369.1,330.1,338.2,341.2,332.6,421.69570888839633,474.13345019882638,530.14803108658089,530.85251298503704,767.79195522577174]
[null,null,null,"Total",3594.1346707351422,3602.5857922962632,3588.2298278344815,3563.6568594648384,3538.8000103426907,3829.4590411980262,3892.0910535466451,3968.5606348335409,3909.6975054962322,3951.1691257575358,3947.8999999999996,3969.8,3805.6,3780.6,3695.7999999999997,3611.7999999999997,3636.6,3585.4,4233.4526091382659,4394.6184905251002,4710.9947794179552,4575.3484678362547,4831.2524071530952]
[]
[null,null,null,"Actuals/Forecasts"]
[null,null,null,null,"DR4",null,null,null,null,"DR5",null,null,null,null,"ED1",null,null,null,null,null,null,null,"ED2"]
[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","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"SP ENW",251.08147695702382,237.94801153874013,260.10022458587594,271.6397253886538,256.31094239425659,260.7739530650893,286.22156522264504,284.5336145703393,293.93414019520293,310.55918575162877,277.14367741255023,234.90601875425969,272.45709603218484,279.74346730514588,255.70254146638698,242.54790436664697,249.7880253107277,261.2220060023767,280.59293726594012,341.79728086958903,444.46754740142808,467.27118390815895,484.17259430020664]
[null,null,null,"NPgN",159.21363504577221,164.32385471154535,177.76981831706712,175.0948634412658,167.52541107376356,148.42026384643194,149.99730103058022,209.02155589312073,239.09941006927633,250.36807830096092,213.80318005715111,209.37986495411891,189.11386556531511,194.16832138367076,218.00727810437832,213.39551337119343,194.12175374302623,152.58400315051503,164.50343810562694,205.08787121662502,253.76559143755733,265.03545591937171,273.53207564326624]
[null,null,null,"NPgY",220.19656143407329,194.87292921763725,211.15370950234828,224.59155020155396,240.85690181048224,205.95353503129547,216.93860388349506,275.19895846921349,281.11994765346373,325.61308460274967,282.94179045955838,244.01238616111539,236.50859132998715,248.80895095739876,272.60653837845143,265.72267686589652,265.07413064366955,254.23526036598795,248.0928216488611,265.35094647563079,319.06523106060388,365.84254388733444,354.23428818839011]
[null,null,null,"WMID",227.50061183517977,290.67676929007206,306.57267038777428,343.97989553443455,318.14513903350047,280.27964362875105,341.41829743102079,322.08640568996589,384.03632521787591,381.4419486610488,353.58967965948813,356.09926503010189,300.9996172114864,272.09281770543214,272.16345008533227,316.31601007677222,330.39155763384849,303.32683295164071,276.43667649263961,303.60398959347935,343.61721907721261,356.63474407271639,292.53310363331815]
[null,null,null,"EMID",216.12774256232564,265.3070471910944,293.64196358390677,328.15013411138472,291.51190764591371,262.11856266682457,314.18039689866123,360.73261184184798,389.48778794677685,423.8822152130972,349.12364965212601,352.3192430497437,306.22016705799535,276.36662914064493,295.70881070503975,305.70774955078019,300.44952329372336,317.69374237966036,297.12015124760228,319.51730451846964,342.67570774381193,342.22244384231544,315.98054593805057]
[null,null,null,"SWALES",118.84110006468089,123.71660627823516,129.44092427595916,123.52441858112402,127.838683773596,140.12226383567946,138.46615084698811,159.59061585619307,155.72645887070826,161.33461192634815,161.01088720324705,167.37372961846899,147.15725727678131,153.57783738540476,145.1869417461424,167.76957209790578,157.68665633097419,159.57550673420232,156.68709357976797,191.33454922089101,197.48824440638188,207.80279351203492,173.42649429242954]
[null,null,null,"SWEST",173.10195233177478,181.063292601309,180.56220172075635,183.71888495350731,197.35566322746791,197.66414536107931,199.45804463276912,210.28378568131251,230.70262401351664,216.23389634390088,253.01471110691395,289.79871593517788,249.96482229065163,230.58481321784279,245.60409176769011,236.18413688486802,225.36036156190255,246.76122693045087,252.936839278169,288.16073769868359,322.67662138396707,328.35682903433849,284.76189323741039]
[null,null,null,"LPN",204.20461795373734,228.46096760017576,242.7045217530262,258.39419449773584,252.7836259044673,244.15067123266874,216.87134834181705,244.31212284142276,261.13945847594727,250.96301607070919,214.34095257172061,230.90582215737865,251.58652519654228,237.34274512096027,237.55022064810524,234.06242503212937,238.82828661146547,201.47969475505934,223.45285823636081,257.28550502437423,237.09318868478155,239.2447834797768,216.20512733656889]
[null,null,null,"SPN",227.89686644560746,184.32005225520351,226.2045629819024,285.78423499603252,330.95881408107948,293.33835891937429,262.79580542275721,254.8028935787591,270.30191589406712,222.13276420535672,196.12208577832186,228.79761350171887,229.19874652431173,236.33377883548982,229.73735008793972,220.92522784700182,225.56399776767094,260.68540345589855,249.77524646413443,277.21198943693241,271.08181260212768,258.94769314754137,215.54501113185353]
[null,null,null,"EPN",297.42233374615466,326.75559378370815,404.88360369142248,461.85096480611588,508.2391852828386,436.11302727408344,380.99811105042545,371.41503019830282,426.92102795024545,415.78881208181366,318.49158955252869,345.39297724044263,369.77577316764143,354.03116727104396,367.78928233073486,361.25215802007017,362.81686357572181,341.7760277772004,397.77094057223752,474.59582091999567,435.87837816946444,428.26444358175343,399.93294913892151]
[null,null,null,"SPD",198.33514695521109,223.81964978317964,225.01906607573338,222.22263713232962,196.77473307583077,204.75515722676525,229.18286800730229,215.29829248080557,245.85054322644186,251.86166869460513,218.80646918101161,235.93339506898837,240.2132181467924,264.92536184418293,254.77727779563591,249.64447843215598,229.64173211455136,215.55999163602618,264.37582443901778,330.92348596009697,372.45290295469738,377.65813158873402,375.14538266989439]
[null,null,null,"SPMW",222.44540724716799,211.71117603205695,232.27977913755652,245.52230174372389,212.94430086271822,224.77296837316149,255.74716757925705,271.49633579449761,301.58406360740292,335.60159955845643,272.27018711766908,284.86646263896512,289.38894983488728,302.03834275757896,275.59256672330082,249.70913924175906,251.49917605517757,247.7048605135673,273.71826025777722,335.74947940953842,368.60065543955335,370.32173486755357,365.66785261770548]
[null,null,null,"SSEH",109.99981740818556,115.90380234436667,124.99347567449351,143.96051985210974,153.08726987023016,118.61888924163816,148.07648533689127,145.08820193848985,138.35590420412669,148.2744553288035,171.5844329384515,193.09091709474677,182.91236042758001,197.38855655484474,204.45906171053929,226.64512394003424,259.88857610503072,251.91649489014958,271.95726388681692,290.87953506972991,531.8124386328459,358.30268926164848,387.67426883826323]
[null,null,null,"SSES",239.81584628173465,269.46848358296876,311.25860250941338,342.88626824846733,349.22662776456042,270.27111870758358,302.11955866437273,333.98759959946869,370.33185085537633,348.36012866433168,318.40582845151476,342.10928704335413,384.85734282568876,360.08257173702441,392.34064802335598,380.7455630981168,345.31733748913609,339.26367956680241,398.96956684732254,520.14625558595242,585.03066558961416,642.34125856909191,757.66776406448821]
[null,null,null,"Total",2866.1831162686294,3018.3482362102927,3326.5851241972355,3611.3205934884386,3603.5592058007051,3287.3525584104264,3442.4717043489827,3657.8480244337397,3988.5914581804282,4042.4154654038107,3600.6491211422526,3714.9856982485808,3650.3543328878454,3607.4853612166653,3667.2260595730331,3670.6276788253308,3636.4279782366261,3553.7847311095375,3756.3899183222738,4401.644750999988,5025.7062045840476,5008.2467286723695,4896.4793510307672]
[]
[]
[null,null,null,"Allowances vs Expenditure"]
[null,null,null,null,"Cumulative to date",null,null,null,"Overall ED2 Forecast"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual (and forecast)","Difference"]
[null,null,null,null,null,null,null,"%",null,null,null,"%"]
[null,null,null,"SP ENW",683.76100990027362,622.39021813552915,-61.370791764744467,-8.9754740144799103E-2,2011.2629363594574,2018.3015437453228,7.0386073858653617,3.4995958303720297E-3]
[null,null,null,"NPgN",429.87845902929257,369.59130932225196,-60.287149707040612,-0.14024231370693677,1168.5306108937305,1161.924432322447,-6.606178571283408,-5.6534065172933606E-3]
[null,null,null,"NPgY",590.05309305367234,513.44376812449195,-76.609324929180389,-0.12983462985120198,1545.9796654879988,1552.5858312608204,6.6061657728216687,4.2731259151047038E-3]
[null,null,null,"WMID",633.30510859221624,580.04066608611902,-53.264442506097225,-8.4105499519022645E-2,1542.8914976855933,1572.8257328693662,29.934235183772898,1.9401387089549457E-2]
[null,null,null,"EMID",693.87260663037512,616.63745576607198,-77.235150864303137,-0.11131027529588898,1683.7392133445087,1617.5161532902498,-66.223060054258895,-3.9330948361484194E-2]
[null,null,null,"SWALES",377.96849980822475,348.02164280065898,-29.946857007565768,-7.9231092069207698E-2,948.72616151726436,926.73917501150527,-21.986986505759091,-2.3175271640655588E-2]
[null,null,null,"SWEST",540.24235360121429,541.09757697685257,0.85522337563827477,1.5830365204383199E-3,1361.1270498430945,1476.8929206325683,115.76587078947387,8.5051480537998936E-2]
[null,null,null,"LPN",530.69983236693292,480.73836326073501,-49.96146910619791,-9.414261331752953E-2,1234.1357589258128,1173.2814627618623,-60.854296163950494,-4.9309239865894375E-2]
[null,null,null,"SPN",547.78557741956718,526.98723590106681,-20.798341518500365,-3.7968034164890439E-2,1344.018427952193,1272.5617527825893,-71.456675169603614,-5.3166440045378113E-2]
[null,null,null,"EPN",917.45340850158686,872.36676149223319,-45.086647009353669,-4.9143255223162305E-2,2085.8687899008937,2136.4425323823725,50.573742481478803,2.424588868021834E-2]
[null,null,null,"SPD",619.10846747550181,595.2993103991148,-23.80915707638701,-3.8457165952635174E-2,1659.779460973449,1720.5557276124405,60.776266638991501,3.6617073573947376E-2]
[null,null,null,"SPMW",632.40274631908972,609.46773966731564,-22.935006651774074,-3.6266456439772984E-2,1635.8997741239427,1714.0579825921279,78.158208468185194,4.7776893000697727E-2]
[null,null,null,"SSEH",535.7107778781949,562.83679895654677,27.126021078351869,5.0635570905985278E-2,1799.0857486781188,1840.6261956893045,41.540447011185734,2.3089753805068849E-2]
[null,null,null,"SSES",895.82915908722271,919.11582243327496,23.286663346052251,2.5994536022671412E-2,2724.6216583846126,2904.1555106564692,179.53385227185663,6.589313115065655E-2]
[null,null,null,"Total",8628.0710996633643,8158.0346693222627,-470.03643034110155,-5.4477579624887494E-2,22745.666754070669,23088.466953609444,342.8001995387749,1.5071011249974715E-2]
[]
[]
[null,null,null,null,"Cumulative to date",null,null,null,"Overall ED2 Forecast"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference"]
[null,null,null,null,null,null,null,"%",null,null,"No","%"]
[null,null,null,"SP ENW",683.76100990027362,622.39021813552915,-61.370791764744467,-8.9754740144799103E-2,2011.2629363594574,2018.3015437453228,7.0386073858653617,3.4995958303720297E-3]
[null,null,null,"NPg",1019.9315520829649,883.03507744674391,-136.896474636221,-0.13422123705913683,2714.5102763817295,2714.5102635832673,-1.2798462194041349E-5,-4.7148328394250509E-9]
[null,null,null,"NGED",2245.3885686320305,2085.7973416297027,-159.59122700232774,-7.1075104430391001E-2,5536.4839223904619,5593.9739818036896,57.490059413227755,1.0383857375748604E-2]
[null,null,null,"UKPN",1995.9388182880868,1880.092360654035,-115.84645763405183,-5.804108651657626E-2,4664.0229767788996,4582.2857479268241,-81.737228852075532,-1.7525048495478354E-2]
[null,null,null,"SPEN",1251.5112137945916,1204.7670500664303,-46.744163728161311,-3.7350175701928105E-2,3295.6792350973919,3434.6137102045686,138.9344751071767,4.2156552624294151E-2]
[null,null,null,"SSEN",1431.5399369654176,1481.9526213898216,50.412684424404006,3.5215702421316275E-2,4523.7074070627314,4744.7817063457733,221.07429928304191,4.8870158785664412E-2]
[null,null,null,"Total",8628.0710996633643,8158.0346693222627,-470.03643034110155,-5.4477579624887494E-2,22745.666754070673,23088.466953609444,342.80019953877127,1.5071011249974552E-2]
[]
[]
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[]
[null,null,null,"Total Non-Load Related Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
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[null,null,null,"Total",322.49409824491011,335.57735441008094,274.72109912224892,233.63903963315434,209.49505387939703,null,267.88133054292712,277.56614188892951,239.98593669152564,205.99609578538468,184.99708395606589,null,173.62053664507846,261.39749162230532,250.5256300729603,225.6548012273218,194.8884155681892,null,267.88133054292712,173.62053664507846,-94.260793897848657,-0.35187518931164807,null,277.56614188892951,261.39749162230532,-16.168650266624184,-5.8251522165459965E-2,null,239.98593669152564,250.5256300729603,10.53969338143466,4.3917962555373509E-2,null,205.99609578538468,225.6548012273218,19.658705441937116,9.5432417624159119E-2,null,184.99708395606589,194.8884155681892,9.8913316121233095,5.3467500138933845E-2]
[]
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[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[null,null,null,"EPN",0,0,0,0,0,null,0,0,0,0,0,null,1.8522790508228186,4.143113138405043E-3,0,0,0,null,0,1.8522790508228186,1.8522790508228186,"",null,0,4.143113138405043E-3,4.143113138405043E-3,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
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[]
[null,null,null,"Total Network Operating Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
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[null,null,null,"NPgN",49.47164099532732,48.383177088655515,48.581948232893851,48.902965582338496,47.840294895914525,null,39.466352289392596,42.237580035085649,39.289053050826901,40.286016816364082,39.288320500087949,null,51.859258363542679,56.517042721861124,46.481499865982641,47.210677191228442,45.912479347435202,null,39.466352289392596,51.859258363542679,12.392906074150083,0.31401194575260849,null,42.237580035085649,56.517042721861124,14.279462686775474,0.33807482992429727,null,39.289053050826901,46.481499865982641,7.1924468151557406,0.18306490629466479,null,40.286016816364082,47.210677191228442,6.9246603748643594,0.17188744189898614,null,39.288320500087949,45.912479347435202,6.6241588473472532,0.16860376730362972]
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[null,null,null,"WMID",66.997700000000009,66.784700000000001,64.015299999999996,63.393600000000006,62.960899999999995,null,59.373705713820691,58.219974304889263,55.128350501294051,53.965997588319716,52.72550145386117,null,61.551297521303098,55.347488552738625,54.884693711176183,56.061438501056145,55.532793873098399,null,59.373705713820691,61.551297521303098,2.1775918074824077,3.6676029924396641E-2,null,58.219974304889263,55.347488552738625,-2.8724857521506379,-4.9338492269128488E-2,null,55.128350501294051,54.884693711176183,-0.24365679011786767,-4.4198091889607362E-3,null,53.965997588319716,56.061438501056145,2.0954409127364286,3.8828910913896668E-2,null,52.72550145386117,55.532793873098399,2.8072924192372284,5.3243541395122114E-2]
[null,null,null,"EMID",71.174700000000001,70.610200000000006,66.680399999999992,66.843699999999998,66.564800000000005,null,63.749441633102592,63.204679530613703,58.573833243729844,57.940223320828778,56.587571061654408,null,64.382111065147527,59.618355299568698,56.721618706031066,55.133796349568492,54.716689240879226,null,63.749441633102592,64.382111065147527,0.63266943204493487,9.9243133090661361E-3,null,63.204679530613703,59.618355299568698,-3.5863242310450048,-5.6741435249393825E-2,null,58.573833243729844,56.721618706031066,-1.852214537698778,-3.1621876785689999E-2,null,57.940223320828778,55.133796349568492,-2.8064269712602865,-4.8436592239564452E-2,null,56.587571061654408,54.716689240879226,-1.8708818207751818,-3.3061709235351025E-2]
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[null,null,null,"Total",899.25693075588958,894.23144137796112,899.64121788418947,902.37993997281262,896.0742598904942,null,871.77851386598456,865.13713970180606,843.90303415975904,860.20963415936751,887.22036184099829,null,834.89327178829103,930.43460804511233,919.93498070626333,859.87954811807685,829.34088633258341,null,871.77851386598456,834.89327178829103,-36.885242077693533,-4.2310336273513355E-2,null,865.13713970180606,930.43460804511233,65.297468343306264,7.547643644776697E-2,null,843.90303415975904,919.93498070626333,76.031946546504287,9.0095595665450237E-2,null,860.20963415936751,859.87954811807685,-0.33008604129065588,-3.837274405944426E-4,null,887.22036184099829,829.34088633258341,-57.879475508414885,-6.5236865606098052E-2]
[]
[null,null,null,"Total Business Support Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[null,null,null,"NPgN",25.218904752468383,25.218904752468376,25.218904752468376,25.218904752468376,25.218904752468376,null,24.967710882052948,25.231767006647647,25.301720496107102,26.202104729931836,25.741337498964135,null,22.300015569317651,27.478980396526516,27.189994637904647,28.072990466535227,27.088646772340002,null,24.967710882052948,22.300015569317651,-2.6676953127352974,-0.10684581078888032,null,25.231767006647647,27.478980396526516,2.2472133898788691,8.9062862275432808E-2,null,25.301720496107102,27.189994637904647,1.8882741417975453,7.46302664314102E-2,null,26.202104729931836,28.072990466535227,1.8708857366033911,7.1402116581352135E-2,null,25.741337498964135,27.088646772340002,1.3473092733758669,5.2340297913039069E-2]
[null,null,null,"NPgY",28.660144195148,28.660144195148,28.660144195148,28.660144195148,28.660144195148,null,30.48287052479855,30.879195364264511,31.196749455309206,33.443439473093136,33.207666131018492,null,27.316520581634954,26.850450435748158,33.828773854669706,33.729546264335461,32.39880927623193,null,30.48287052479855,27.316520581634954,-3.1663499431635955,-0.10387308966154266,null,30.879195364264511,26.850450435748158,-4.0287449285163532,-0.13046793742490742,null,31.196749455309206,33.828773854669706,2.6320243993604997,8.436854625290359E-2,null,33.443439473093136,33.729546264335461,0.28610679124232519,8.554945177588924E-3,null,33.207666131018492,32.39880927623193,-0.808856854786562,-2.4357533937955009E-2]
[null,null,null,"WMID",41.890399999999993,40.446000000000005,40.570999999999998,40.264200000000002,40.724699999999999,null,35.167713291658636,33.363647401064533,32.897258772453291,34.530181069119166,34.281775131333013,null,32.549009917253692,34.439291380730538,33.266407969784524,37.932105551587114,35.61263280688739,null,35.167713291658636,32.549009917253692,-2.6187033744049444,-7.4463282633337138E-2,null,33.363647401064533,34.439291380730538,1.0756439796660047,3.2239999624012458E-2,null,32.897258772453291,33.266407969784524,0.36914919733123241,1.1221275300917826E-2,null,34.530181069119166,37.932105551587114,3.4019244824679475,9.8520319822774899E-2,null,34.281775131333013,35.61263280688739,1.3308576755543768,3.8821142442475025E-2]
[null,null,null,"EMID",42.737399999999994,40.323399999999999,40.512399999999992,40.303100000000001,40.25569999999999,null,36.788067386837945,35.481837612409912,34.96817008755616,36.348660537976613,36.007411493787906,null,32.530737556049758,33.987405051126338,32.539469243576264,37.099266807537695,37.217671195631709,null,36.788067386837945,32.530737556049758,-4.2573298307881871,-0.11572583539170576,null,35.481837612409912,33.987405051126338,-1.494432561283574,-4.2118240255991993E-2,null,34.96817008755616,32.539469243576264,-2.4287008439798967,-6.9454616524076529E-2,null,36.348660537976613,37.099266807537695,0.75060626956108223,2.0650176882772844E-2,null,36.007411493787906,37.217671195631709,1.2102597018438033,3.3611405308948697E-2]
[null,null,null,"SWALES",21.888000000000002,21.0669,21.134800000000006,21.015400000000003,21.006900000000002,null,17.142132867761724,16.454364303565288,16.072499369448412,16.812923512055654,16.934513696124576,null,17.895981797942092,21.582357406915666,17.551998787740082,18.717945981796067,18.706634619504293,null,17.142132867761724,17.895981797942092,0.75384893018036792,4.3976378901956277E-2,null,16.454364303565288,21.582357406915666,5.1279931033503772,0.31164942070957169,null,16.072499369448412,17.551998787740082,1.4794994182916703,9.2051608420280484E-2,null,16.812923512055654,18.717945981796067,1.9050224697404126,0.11330703243694781,null,16.934513696124576,18.706634619504293,1.7721209233797168,0.10464551596691334]
[null,null,null,"SWEST",35.575299999999999,34.828099999999999,34.867200000000004,34.675600000000003,34.480800000000002,null,26.44915665138209,25.447011900148507,24.795329746965294,26.304887707801477,26.129322830815866,null,30.564818899338928,33.401458353857883,31.673813951298712,37.046911799704155,36.153939570575794,null,26.44915665138209,30.564818899338928,4.1156622479568377,0.15560655873471019,null,25.447011900148507,33.401458353857883,7.9544464537093766,0.31258862474391169,null,24.795329746965294,31.673813951298712,6.878484204333418,0.27741047505832334,null,26.304887707801477,37.046911799704155,10.742024091902678,0.40836608812881642,null,26.129322830815866,36.153939570575794,10.024616739759928,0.38365390502724017]
[null,null,null,"LPN",28.231965070034736,26.459376220482373,25.953186323629982,25.543376892339488,24.747880149568491,null,25.579738029259612,25.400843887790469,25.076315863469635,24.766895677374158,24.491057493910688,null,25.186361576227178,24.134473725332935,24.781683151918667,24.601932312411218,24.592206474982891,null,25.579738029259612,25.186361576227178,-0.39337645303243463,-1.5378439473557839E-2,null,25.400843887790469,24.134473725332935,-1.2663701624575339,-4.985543661666475E-2,null,25.076315863469635,24.781683151918667,-0.29463271155096749,-1.1749441710461897E-2,null,24.766895677374158,24.601932312411218,-0.16496336496294006,-6.660639553371343E-3,null,24.491057493910688,24.592206474982891,0.10114898107220327,4.1300373043243379E-3]
[null,null,null,"SPN",28.960816944180429,27.641887935081947,27.433547502003261,27.185341511667364,26.739567340625133,null,26.60681798571845,25.965440956453467,25.772423228083063,25.547166811999062,25.266535091920421,null,25.809683796785095,24.027198223500733,25.50339888628416,25.116859989263929,25.093441116587801,null,26.60681798571845,25.809683796785095,-0.79713418893335586,-2.9959771565364481E-2,null,25.965440956453467,24.027198223500733,-1.9382427329527339,-7.4647017788118941E-2,null,25.772423228083063,25.50339888628416,-0.26902434179890378,-1.0438457393705995E-2,null,25.547166811999062,25.116859989263929,-0.43030682273513321,-1.6843622069787619E-2,null,25.266535091920421,25.093441116587801,-0.17309397533261972,-6.8507207142925845E-3]
[null,null,null,"EPN",43.344547743708965,42.386333653410581,42.73208728498637,42.777972006257222,42.386577311090662,null,40.357502198588129,39.276157689708789,39.145761347514174,38.563668610221754,38.327004817388428,null,37.432052023671105,38.601452125861208,39.285222939014574,38.950052901022488,38.927910633272241,null,40.357502198588129,37.432052023671105,-2.9254501749170245,-7.2488385443719772E-2,null,39.276157689708789,38.601452125861208,-0.6747055638475814,-1.7178502265367188E-2,null,39.145761347514174,39.285222939014574,0.13946159150039961,3.5626230452471624E-3,null,38.563668610221754,38.950052901022488,0.38638429080073422,1.0019386244241257E-2,null,38.327004817388428,38.927910633272241,0.60090581588381298,1.5678392265371866E-2]
[null,null,null,"SPD",38.062324368014018,36.685203541393122,34.577990112355153,32.194730606745473,30.33939960528236,null,30.657198686223204,29.882315111812616,28.63647559411697,27.623467882747903,26.42486043953005,null,35.511431481827614,35.656896291906307,40.226966796257727,37.410862254888428,35.234213325045779,null,30.657198686223204,35.511431481827614,4.8542327956044105,0.15833908522717752,null,29.882315111812616,35.656896291906307,5.7745811800936906,0.19324410302503545,null,28.63647559411697,40.226966796257727,11.590491202140758,0.40474572941238235,null,27.623467882747903,37.410862254888428,9.7873943721405254,0.35431446962722568,null,26.42486043953005,35.234213325045779,8.8093528855157288,0.33337367687049163]
[null,null,null,"SPMW",34.071616588986309,33.568659891208426,32.38770553010086,30.443421651600993,29.076881172733117,null,26.211967465024518,25.991275907784161,25.506847418154926,24.673187241673098,24.160253429454208,null,32.970993243474631,33.957622804258747,36.006746314917699,33.60659622786855,31.744584398023139,null,26.211967465024518,32.970993243474631,6.7590257784501127,0.25786029940213001,null,25.991275907784161,33.957622804258747,7.9663468964745867,0.30650080145117981,null,25.506847418154926,36.006746314917699,10.499898896762772,0.41165020218411208,null,24.673187241673098,33.60659622786855,8.9334089861954524,0.3620695169494314,null,24.160253429454208,31.744584398023139,7.5843309685689313,0.31391769091804039]
[null,null,null,"SSEH",31.173618369679311,32.818483905575405,34.436174534038351,35.120118625578961,35.882017110578971,null,26.910372845884421,27.528145130588381,28.797031112061561,28.710360262558311,28.975614965510019,null,33.7254691147984,35.60960470921178,32.254197613955448,35.587533559880718,33.823107982075832,null,26.910372845884421,33.7254691147984,6.8150962689139796,0.25325164790335697,null,27.528145130588381,35.60960470921178,8.0814595786233987,0.29357079964111144,null,28.797031112061561,32.254197613955448,3.4571665018938873,0.12005287935553406,null,28.710360262558311,35.587533559880718,6.8771732973224076,0.23953629402174556,null,28.975614965510019,33.823107982075832,4.8474930165658137,0.16729560433267202]
[null,null,null,"SSES",52.80922084871667,55.087554420469928,57.479418094516127,58.412694187006082,59.55841617663981,null,48.218071256108615,51.257394976219651,52.534731427861139,51.088886439537482,51.549832030819424,null,46.298349399424659,49.104719779208935,64.414745305184695,62.187498100133396,58.5381273004608,null,48.218071256108615,46.298349399424659,-1.9197218566839567,-3.981332738274454E-2,null,51.257394976219651,49.104719779208935,-2.1526751970107156,-4.1997358586198685E-2,null,52.534731427861139,64.414745305184695,11.880013877323556,0.2261363778672168,null,51.088886439537482,62.187498100133396,11.098611660595914,0.21724121299317933,null,51.549832030819424,58.5381273004608,6.9882952696413767,0.13556388050815327]
[null,null,null,"Total",496.32481596328387,489.44419854135737,493.26647284357512,490.67680384375313,487.83665620582207,null,436.13046445581665,432.28297623585013,433.00259858190924,437.82202523785418,434.02907956787669,null,443.6598274936776,466.79741182126929,485.03809989924008,493.44034461875395,480.26719633749701,null,436.13046445581665,443.6598274936776,7.5293630378609464,1.7264015361219347E-2,null,432.28297623585013,466.79741182126929,34.514435585419164,7.9842227158601689E-2,null,433.00259858190924,485.03809989924008,52.035501317330841,0.12017364673502648,null,437.82202523785418,493.44034461875395,55.618319380899777,0.12703408274328865,null,434.02907956787669,480.26719633749701,46.238116769620319,0.10653230151227519]
[]
[null,null,null,"Total Other Costs Within Price Control","(ie Atypicals Non Sev Weather, Shetland, West Coast of Cumbria, Smart Street, Storm Arwen PCD and Cyber Resilience)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
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[]
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[]
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[null,null,null,"EPN",12.206200000000001,15.016200000000003,12.8322,9.7422000000000004,14.082199999999998,null,11.340252117902006,13.840755914756448,11.619683176718949,8.646079178044781,12.323562800811882,null,13.300038143530497,16.689161165893253,19.811154462570883,14.758500008711589,5.7676008701475858,null,11.340252117902006,13.300038143530497,1.9597860256284907,0.17281679501064384,null,13.840755914756448,16.689161165893253,2.8484052511368052,0.20579838765164207,null,11.619683176718949,19.811154462570883,8.1914712858519341,0.70496511490642555,null,8.646079178044781,14.758500008711589,6.1124208306668084,0.70695869246585685,null,12.323562800811882,5.7676008701475858,-6.5559619306642958,-0.53198592295341618]
[null,null,null,"SPD",11.304694617952714,12.439465126584198,12.380382066789476,11.712741517525012,8.5599409384142859,null,13.728210444359712,10.955904613401398,9.713436102941408,9.0951670806583707,8.036120415432503,null,8.2299882887486291,12.274424144258596,11.762885219733034,11.128544606764054,8.1329963972890766,null,13.728210444359712,8.2299882887486291,-5.4982221556110833,-0.40050538108337702,null,10.955904613401398,12.274424144258596,1.3185195308571984,0.12034784688106623,null,9.713436102941408,11.762885219733034,2.0494491167916262,0.21099115648385386,null,9.0951670806583707,11.128544606764054,2.0333775261056832,0.22356681389942024,null,8.036120415432503,8.1329963972890766,9.6875981856573645E-2,1.2055068471912612E-2]
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[null,null,null,"Total",234.82075626172093,182.69398319730033,203.42865668769707,144.42247541382673,95.388995293067552,null,194.65645641624758,171.62307125011318,253.87682399469804,292.30476354818308,537.52041985354867,null,130.49704111719785,177.92992557640173,221.95659894830663,418.18660845889173,450.34468140378493,null,194.65645641624758,130.49704111719785,-64.159415299049726,-0.32960332516201335,null,171.62307125011318,177.92992557640173,6.3068543262885441,3.6748289611350168E-2,null,253.87682399469804,221.95659894830663,-31.920225046391408,-0.12573115002832252,null,292.30476354818308,418.18660845889173,125.88184491070865,0.43065273169918245,null,537.52041985354867,450.34468140378493,-87.175738449763742,-0.16218125903666208]
[]
[null,null,null,"Secondary Reinforcement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[null,null,null,"SSES",12.574719626742766,15.153566329431566,16.540214275952405,3.8299999999999992,3.41,null,9.5828760447692236,11.218364597112956,10.387272111908249,2.8975480538899463,2.6468459337823429,null,7.9646589393862888,8.9458350643781106,27.695478889157773,27.680690950638244,65.667282312856443,null,9.5828760447692236,7.9646589393862888,-1.6182171053829348,-0.16886549484966284,null,11.218364597112956,8.9458350643781106,-2.2725295327348451,-0.20257226559740091,null,10.387272111908249,27.695478889157773,17.308206777249524,1.6662899162338232,null,2.8975480538899463,27.680690950638244,24.783142896748299,8.5531430146523473,null,2.6468459337823429,65.667282312856443,63.020436379074098,23.809635300161915]
[null,null,null,"Total",54.892363418017212,61.933215002670579,64.256965586655696,39.801508527451823,30.364753614051828,null,42.795244242699191,46.152443373308913,43.717466459598867,29.961005711456579,27.961113515127252,null,23.968037762074061,27.957814415021019,67.365398985228168,63.23622971299929,95.263495316185697,null,42.795244242699191,23.968037762074061,-18.827206480625129,-0.43993688583368756,null,46.152443373308913,27.957814415021019,-18.194628958287893,-0.3942289427911479,null,43.717466459598867,67.365398985228168,23.647932525629301,0.54092641776218531,null,29.961005711456579,63.23622971299929,33.275224001542711,1.1106177249857414,null,27.961113515127252,95.263495316185697,67.302381801058445,2.4069993408755757]
[]
[null,null,null,"New Transmission Capacity Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[null,null,null,"NPgN",0.79528467725486007,0.78632690275877559,0.77736912826269144,0.76841135376660696,0.75945357927052226,null,0.73278452778527547,0.72955244260289531,0.72217515706456559,0.73389199247865011,0.71012404414266816,null,0,0,0,0,0,null,0.73278452778527547,0,-0.73278452778527547,-1,null,0.72955244260289531,0,-0.72955244260289531,-1,null,0.72217515706456559,0,-0.72217515706456559,-1,null,0.73389199247865011,0,-0.73389199247865011,-1,null,0.71012404414266816,0,-0.71012404414266816,-1]
[null,null,null,"NPgY",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"WMID",0.4,0.4,0.4,0.86919999999999997,0.86919999999999997,null,0.36955684369787994,0.36311921216686388,0.35701475674522754,0.76937031177557702,0.75604332538485619,null,0,0,0,0.61159719296275172,0.64674787870810158,null,0.36955684369787994,0,-0.36955684369787994,-1,null,0.36311921216686388,0,-0.36311921216686388,-1,null,0.35701475674522754,0,-0.35701475674522754,-1,null,0.76937031177557702,0.61159719296275172,-0.1577731188128253,-0.20506785405939504,null,0.75604332538485619,0.64674787870810158,-0.10929544667675462,-0.14456241197701056]
[null,null,null,"EMID",0.4,0.86919999999999997,1.3383,1.8075000000000001,1.8075000000000001,null,0.37711035316432046,0.81792474591510334,1.2366743643197073,1.648669936602587,1.6154081442609509,null,0,0,0,1.5394097368499724,1.6914029571506091,null,0.37711035316432046,0,-0.37711035316432046,-1,null,0.81792474591510334,0,-0.81792474591510334,-1,null,1.2366743643197073,0,-1.2366743643197073,-1,null,1.648669936602587,1.5394097368499724,-0.10926019975261458,-6.6271724453086711E-2,null,1.6154081442609509,1.6914029571506091,7.5994812889658148E-2,4.7043722764209393E-2]
[null,null,null,"SWALES",0.25,0.25,0.25,0.25,3.7924000000000002,null,0.23215170254440826,0.23076135434672759,0.22525073461481768,0.22183298419512695,3.3586265287449972,null,0,0,0,0.38701645841375754,0.40925055442097169,null,0.23215170254440826,0,-0.23215170254440826,-1,null,0.23076135434672759,0,-0.23076135434672759,-1,null,0.22525073461481768,0,-0.22525073461481768,-1,null,0.22183298419512695,0.38701645841375754,0.16518347421863058,0.7446299062241043,null,3.3586265287449972,0.40925055442097169,-2.9493759743240258,-0.8781494307514166]
[null,null,null,"SWEST",0,0,0,0,3.5424000000000002,null,0,0,0,0,2.9389291375362263,null,0.66733161901218752,1.0205837244869576,0,0.93692786555481677,0.99075553688782669,null,0,0.66733161901218752,0.66733161901218752,"",null,0,1.0205837244869576,1.0205837244869576,"",null,0,0,0,"",null,0,0.93692786555481677,0.93692786555481677,"",null,2.9389291375362263,0.99075553688782669,-1.9481736006483996,-0.66288553057172361]
[null,null,null,"LPN",0,0,0.56000000000000005,1.9100000000000001,2.4699999999999998,null,0,0,0.55181319534882933,1.849751389769331,2.3506215822466943,null,-4.4688417065818484E-2,4.3296505536444846E-2,0,0,0,null,0,-4.4688417065818484E-2,-4.4688417065818484E-2,"",null,0,4.3296505536444846E-2,4.3296505536444846E-2,"",null,0.55181319534882933,0,-0.55181319534882933,-1,null,1.849751389769331,0,-1.849751389769331,-1,null,2.3506215822466943,0,-2.3506215822466943,-1]
[null,null,null,"SPN",0,7.78,1.26,1.38,1.51,null,0,7.5986833872146109,1.2063235172032603,1.3035037923934747,1.4035125799277832,null,0,0,0,6,0,null,0,0,0,"",null,7.5986833872146109,0,-7.5986833872146109,-1,null,1.2063235172032603,0,-1.2063235172032603,-1,null,1.3035037923934747,6,4.6964962076065255,3.6029785528915781,null,1.4035125799277832,0,-1.4035125799277832,-1]
[null,null,null,"EPN",0,0.13,0.31000000000000005,0.30999999999999872,0.62999999999999901,null,0,0.1240030382315237,0.29035755051169349,0.28432709374478965,0.5701275248675981,null,0,0,0,0,0,null,0,0,0,"",null,0.1240030382315237,0,-0.1240030382315237,-1,null,0.29035755051169349,0,-0.29035755051169349,-1,null,0.28432709374478965,0,-0.28432709374478965,-1,null,0.5701275248675981,0,-0.5701275248675981,-1]
[null,null,null,"SPD",2.8926409076263582,3.8839828621244794,4.4686772084901758,4.5186125400498307,4.8924365766884508,null,3.3237598302739304,4.2217821161380629,4.1021315494315491,4.103399351813942,4.3930798698246738,null,0.21918051368567951,0.85531363417047879,6.093466790316449,6.1615583687245037,6.6713030306015471,null,3.3237598302739304,0.21918051368567951,-3.1045793165882509,-0.93405645266865878,null,4.2217821161380629,0.85531363417047879,-3.3664684819675843,-0.79740460055932749,null,4.1021315494315491,6.093466790316449,1.9913352408848999,0.48543914715773762,null,4.103399351813942,6.1615583687245037,2.0581590169105617,0.50157414388651578,null,4.3930798698246738,6.6713030306015471,2.2782231607768733,0.51859361274663018]
[null,null,null,"SPMW",0,1.55,8.5800000000000008E-3,8.5800000000000008E-3,8.5800000000000008E-3,null,0,1.3681892588966904,7.5056121242205263E-3,7.4462829075256885E-3,7.4023017467239128E-3,null,0,0,0.49706372012322358,0.50261816957494732,0.54419968411576902,null,0,0,0,"",null,1.3681892588966904,0,-1.3681892588966904,-1,null,7.5056121242205263E-3,0.49706372012322358,0.48955810799900307,65.22560717189269,null,7.4462829075256885E-3,0.50261816957494732,0.49517188666742162,66.499204074957902,null,7.4023017467239128E-3,0.54419968411576902,0.53679738236904506,72.517630425781974]
[null,null,null,"SSEH",0,0,0,0,0,null,2.2740080792336936,3.4441314554013016,4.3873444138098181,4.7703697097454043,4.6579747041637134,null,1.6847975987181206E-2,-1.0004867741109225E-2,0,0,0,null,2.2740080792336936,1.6847975987181206E-2,-2.2571601032465125,-0.99259106590647705,null,3.4441314554013016,-1.0004867741109225E-2,-3.4541363231424107,-1.0029049029837172,null,4.3873444138098181,0,-4.3873444138098181,-1,null,4.7703697097454043,0,-4.7703697097454043,-1,null,4.6579747041637134,0,-4.6579747041637134,-1]
[null,null,null,"SSES",0,0,0,0,0,null,0.19473728724421743,0.20334517156373552,0.20439927919469966,0.36026761079617398,0.47093235745425488,null,0,0,0,0,0,null,0.19473728724421743,0,-0.19473728724421743,-1,null,0.20334517156373552,0,-0.20334517156373552,-1,null,0.20439927919469966,0,-0.20439927919469966,-1,null,0.36026761079617398,0,-0.36026761079617398,-1,null,0.47093235745425488,0,-0.47093235745425488,-1]
[null,null,null,"Total",4.7379255848812178,15.649509764883257,9.372926336752867,11.822303893816438,20.281970155958973,null,7.5041086239437256,19.101492182477518,13.290990130368389,16.05283045622258,23.23278210030114,null,0.85867169161922974,1.909188996452772,6.590530510439673,16.13912779208075,10.953659641884824,null,7.5041086239437256,0.85867169161922974,-6.6454369323244959,-0.88557312604998495,null,19.101492182477518,1.909188996452772,-17.192303186024745,-0.90005026946511857,null,13.290990130368389,6.590530510439673,-6.7004596199287159,-0.5041354747994985,null,16.05283045622258,16.13912779208075,8.6297335858169788E-2,5.3758330092322278E-3,null,23.23278210030114,10.953659641884824,-12.279122458416316,-0.52852570154553957]
[]
[null,null,null,"Diversions (excluding Rail Electrification)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[null,null,null,"EMID",15.685699999999999,16.660699999999999,16.647399999999998,16.326799999999999,16.3202,null,12.712798343664932,13.371437849631851,14.12259110775631,12.788916680512763,12.568985012825438,null,8.7165409903878359,6.1191143664902974,8.9287046925356499,9.2545177898136881,9.499379095309715,null,12.712798343664932,8.7165409903878359,-3.9962573532770964,-0.31434914998620422,null,13.371437849631851,6.1191143664902974,-7.252323483141554,-0.54237424312159732,null,14.12259110775631,8.9287046925356499,-5.1938864152206605,-0.36777149289326311,null,12.788916680512763,9.2545177898136881,-3.5343988906990749,-0.27636421277844819,null,12.568985012825438,9.499379095309715,-3.0696059175157231,-0.2442206681274173]
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[null,null,null,"EPN",25.072062915721432,22.911769915721429,17.287642915721431,15.861144585854763,9.8180138790820664,null,20.510507037373792,19.648422137670561,13.993200862152312,15.469008590690605,9.074100958656004,null,11.375078981725702,14.982070900917817,5.2902347080298684,4.3079921993403163,3.8508872019998344,null,20.510507037373792,11.375078981725702,-9.1354280556480898,-0.44540235104874371,null,19.648422137670561,14.982070900917817,-4.6663512367527442,-0.23749241562793338,null,13.993200862152312,5.2902347080298684,-8.7029661541224428,-0.62194248763065552,null,15.469008590690605,4.3079921993403163,-11.161016391350287,-0.72150819012842826,null,9.074100958656004,3.8508872019998344,-5.22321375665617,-0.57561776978837997]
[null,null,null,"SPD",3.737688706923382,3.7346841096525547,3.7364683880458274,3.7316311636466835,3.7235644317150016,null,3.5447600200354086,3.5090054969025202,3.4513588818302545,6.3709528326957958,6.3295626605227477,null,4.2377355526651472,5.6205651603093028,4.4639551897135989,4.4581761623760601,4.4485388454953219,null,3.5447600200354086,4.2377355526651472,0.69297553262973866,0.19549293286793967,null,3.5090054969025202,5.6205651603093028,2.1115596634067826,0.60175444731297933,null,3.4513588818302545,4.4639551897135989,1.0125963078833444,0.29339061585689546,null,6.3709528326957958,4.4581761623760601,-1.9127766703197358,-0.30023400275439899,null,6.3295626605227477,4.4485388454953219,-1.8810238150274259,-0.29718069255547513]
[null,null,null,"SPMW",7.6756245881425746,7.6692527808857536,7.6689477696321502,7.6663374537632816,7.6588233553310454,null,8.3950765667018619,8.2410141926140579,8.1685058519159934,17.162484028132475,17.116693157952646,null,4.3009781916003771,5.6015822478355988,15.166086817416613,15.146452832173367,15.11371048188342,null,8.3950765667018619,4.3009781916003771,-4.0940983751014848,-0.48767850329564244,null,8.2410141926140579,5.6015822478355988,-2.6394319447784591,-0.320279990191502,null,8.1685058519159934,15.166086817416613,6.9975809655006191,0.85665372497214731,null,17.162484028132475,15.146452832173367,-2.0160311959591084,-0.11746733122399192,null,17.116693157952646,15.11371048188342,-2.0029826760692266,-0.11701925468814132]
[null,null,null,"SSEH",3.0539116386819232,3.0539116386819232,3.0547815016516213,3.0619366996862962,3.0474326947327519,null,2.7848595858574168,2.7149049715013969,2.7359064208693074,5.6465265510471871,5.6044116821781262,null,2.3405988814798393,5.3533743093627022,2.7374045597224752,2.6492876543616868,2.6492876543616868,null,2.7848595858574168,2.3405988814798393,-0.44426070437757748,-0.15952714694618839,null,2.7149049715013969,5.3533743093627022,2.6384693378613053,0.97184592667425074,null,2.7359064208693074,2.7374045597224752,1.4981388531678519E-3,5.4758409927333439E-4,null,5.6465265510471871,2.6492876543616868,-2.9972388966855004,-0.53081108706194635,null,5.6044116821781262,2.6492876543616868,-2.9551240278164395,-0.52728532366986025]
[null,null,null,"SSES",17.229711791802245,18.739928791802235,20.250145791802236,20.257742053902241,20.267066474973269,null,12.947783163553456,14.917299492818673,16.427441274193541,24.88971540689446,42.430901485091113,null,12.697999703982603,20.976458721500567,28.119532410173946,33.078248713030206,28.536612734124457,null,12.947783163553456,12.697999703982603,-0.24978345957085324,-1.9291600455123886E-2,null,14.917299492818673,20.976458721500567,6.059159228681894,0.40618338671814092,null,16.427441274193541,28.119532410173946,11.692091135980405,0.71174146605216804,null,24.88971540689446,33.078248713030206,8.1885333061357457,0.32899264504517073,null,42.430901485091113,28.536612734124457,-13.894288750966655,-0.32745683604786652]
[null,null,null,"Total",139.35363954389507,141.75164613936741,134.5282510640418,125.70334923734177,118.42218339522992,null,121.38982120038148,124.5349048110406,119.77347112728583,140.2989877911528,148.72605882000556,null,88.046237534731588,102.50770461004247,100.97588691077779,112.92221464814243,105.08240849779366,null,121.38982120038148,88.046237534731588,-33.343583665649888,-0.27468187477275158,null,124.5349048110406,102.50770461004247,-22.027200200998138,-0.17687571395682572,null,119.77347112728583,100.97588691077779,-18.797584216508042,-0.15694280243854206,null,140.2989877911528,112.92221464814243,-27.376773143010368,-0.19513165115462605,null,148.72605882000556,105.08240849779366,-43.643650322211897,-0.29344992174526219]
[]
[null,null,null,"Diversions (including Rail Electrification)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[null,null,null,"SP ENW",8.2800000000000012E-2,0,0,0,0,null,0,0,0,0,0,null,1.7054516138396654E-2,4.4720222019780216E-2,7.7556806817556789E-3,0,0,null,0,1.7054516138396654E-2,1.7054516138396654E-2,"",null,0,4.4720222019780216E-2,4.4720222019780216E-2,"",null,0,7.7556806817556789E-3,7.7556806817556789E-3,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"NPgN",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"NPgY",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"WMID",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"EMID",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"SWALES",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"SWEST",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"LPN",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"SPN",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"EPN",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"SPD",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"SPMW",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"SSEH",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"SSES",0,0,0,0,0,null,0,0,0,0,0,null,-5.4489118154305417E-5,4.3229777971952816E-3,0,0,0,null,0,-5.4489118154305417E-5,-5.4489118154305417E-5,"",null,0,4.3229777971952816E-3,4.3229777971952816E-3,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
[null,null,null,"Total",8.2800000000000012E-2,0,0,0,0,null,0,0,0,0,0,null,1.7000027020242347E-2,4.9043199816975497E-2,7.7556806817556789E-3,0,0,null,0,1.7000027020242347E-2,1.7000027020242347E-2,"",null,0,4.9043199816975497E-2,4.9043199816975497E-2,"",null,0,7.7556806817556789E-3,7.7556806817556789E-3,"",null,0,0,0,"",null,0,0,0,""]
[]
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[]
[null,null,null,"Asset Replacement Civils Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[]
[null,null,null,"Refurbishment Non-NARM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[]
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[]
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[]
[null,null,null,"Legal & Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
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[]
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[]
[null,null,null,"Rising & Lateral Mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
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[]
[null,null,null,"Worst Served Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Allowance (£m)",null,null,null,null,null,"DNO Actual (£m)",null,null,null,null,null,"Allowance","Actual","Difference",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference",null,null,"Allowance","Forecast","Difference"]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,"SPN",0.69385426093395686,0.69385426093395686,0.69385426093395686,0.69385426093395686,0.69385426093395686,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,"",null,0,0,0,""]
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[]
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[]
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[null,null,null,"SPMW",10.839880702056584,10.351880702056583,10.789880702056584,10.426880702056584,10.471880702056584,null,8.9746587731649949,8.6479943871557978,8.7297529080794476,8.5279942413757475,8.491721727007425,null,8.7059367612845211,11.002314301871548,9.8242820066633669,9.8242820066633687,9.8242820066633669,null,8.9746587731649949,8.7059367612845211,-0.26872201188047384,-2.9942309637885717E-2,null,8.6479943871557978,11.002314301871548,2.3543199147157505,0.27223883473056382,null,8.7297529080794476,9.8242820066633669,1.0945290985839193,0.12537916137018323,null,8.5279942413757475,9.8242820066633687,1.2962877652876212,0.15200382746488608,null,8.491721727007425,9.8242820066633669,1.3325602796559419,0.15692462877319824]
[null,null,null,"SSEH",4.9748786977890465,5.8106282775819924,5.8066431569787635,5.7209331768004992,5.8123111233382163,null,5.7364073551618215,5.9450078764732899,5.9593377641881391,5.7743586262096187,5.7390276165963572,null,3.4749238809859286,3.4753209694786591,4.4428544368168366,4.104221592487999,4.104221592487999,null,5.7364073551618215,3.4749238809859286,-2.2614834741758929,-0.39423341721729899,null,5.9450078764732899,3.4753209694786591,-2.4696869069946308,-0.41542197391666091,null,5.9593377641881391,4.4428544368168366,-1.5164833273713025,-0.25447178652708874,null,5.7743586262096187,4.104221592487999,-1.6701370337216197,-0.28923334032994141,null,5.7390276165963572,4.104221592487999,-1.6348060241083582,-0.28485766811450053]
[null,null,null,"SSES",14.602067400082221,17.976096299076989,16.818795555376735,17.293062639892661,17.945472083475089,null,13.774474059228249,15.618093104450224,14.970592618912857,14.535342825914789,14.664497191612915,null,10.130166082153449,11.477349831884629,11.990661538706609,11.17568317619393,11.17568317619393,null,13.774474059228249,10.130166082153449,-3.6443079770747993,-0.26456966425032286,null,15.618093104450224,11.477349831884629,-4.1407432725655955,-0.26512476554424758,null,14.970592618912857,11.990661538706609,-2.9799310802062475,-0.19905231249440317,null,14.535342825914789,11.17568317619393,-3.3596596497208591,-0.23113728310081447,null,14.664497191612915,11.17568317619393,-3.4888140154189848,-0.23790887405361208]
[null,null,null,"Total",128.76240313867478,132.59306125079581,132.00204942815901,133.04619005582998,133.1700556726168,null,123.31054961823234,124.81721632450081,122.90566889118536,122.02446104323892,120.50920385748333,null,103.88875633818711,112.71588100582989,109.56756745386251,111.18624601660403,111.41486321163858,null,123.31054961823234,103.88875633818711,-19.421793280045236,-0.1575030955597459,null,124.81721632450081,112.71588100582989,-12.10133531867092,-9.6952453155258411E-2,null,122.90566889118536,109.56756745386251,-13.338101437322848,-0.10852307755740501,null,122.02446104323892,111.18624601660403,-10.838215026634884,-8.8820019641753664E-2,null,120.50920385748333,111.41486321163858,-9.0943406458447527,-7.5465942473571621E-2]
[]
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[]
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[]
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[]
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[]
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[null,null,null,"NPgY",null,null,null,null,null,null,0.18697053818152654,2.340529918898357,14.761970871099027,13.967272031691863,5.9615054237489638,null,1.6024147148078451,2.5835571457838231,13.680891013255001,12.784915640529752,6.1451471520495549,null,0.18697053818152654,1.6024147148078451,1.4154441766263186,7.5704129131408271,null,2.340529918898357,2.5835571457838231,0.24302722688546607,0.10383427484655029,null,14.761970871099027,13.680891013255001,-1.0810798578440259,-7.3234114013906032E-2,null,13.967272031691863,12.784915640529752,-1.1823563911621111,-8.4651919750638072E-2,null,5.9615054237489638,6.1451471520495549,0.18364172830059111,3.0804589654320202E-2]
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[null,null,null,"SWALES",null,null,null,null,null,null,5.4940506410676839,4.7856982170201716,5.9856008116114774,4.6332528077679624,4.8938080556076873,null,4.3224312355618499,3.1462576241837743,7.2199499858052612,6.0700340532638908,5.6665016939591482,null,5.4940506410676839,4.3224312355618499,-1.171619405505834,-0.21325238554374662,null,4.7856982170201716,3.1462576241837743,-1.6394405928363973,-0.34257082634374708,null,5.9856008116114774,7.2199499858052612,1.2343491741937838,0.20621976189913427,null,4.6332528077679624,6.0700340532638908,1.4367812454959283,0.31010206114526434,null,4.8938080556076873,5.6665016939591482,0.77269363835146088,0.15789210152328131]
[null,null,null,"SWEST",null,null,null,null,null,null,8.3742448504884326,6.1429312138823793,7.8969132533102595,6.9825369958075481,7.8911195497087805,null,6.4839071769620524,3.798704921439187,9.5593431042898072,9.1116145978313519,9.0910598224186927,null,8.3742448504884326,6.4839071769620524,-1.8903376735263802,-0.22573231464758584,null,6.1429312138823793,3.798704921439187,-2.3442262924431922,-0.38161363212817473,null,7.8969132533102595,9.5593431042898072,1.6624298509795477,0.21051641288862882,null,6.9825369958075481,9.1116145978313519,2.1290776020238038,0.30491461818278137,null,7.8911195497087805,9.0910598224186927,1.1999402727099122,0.1520621079367877]
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[null,null,null,"EPN",null,null,null,null,null,null,3.3832711975809326,10.914319270343894,12.233131947632431,25.586870386330553,23.956648745327939,null,2.1134894142985567,7.4121894327565894,10.795625593877137,24.006106854232304,22.992234293333595,null,3.3832711975809326,2.1134894142985567,-1.2697817832823759,-0.37531185327096467,null,10.914319270343894,7.4121894327565894,-3.5021298375873045,-0.32087478392749613,null,12.233131947632431,10.795625593877137,-1.4375063537552943,-0.11750926581262827,null,25.586870386330553,24.006106854232304,-1.5807635320982492,-6.178026105696581E-2,null,23.956648745327939,22.992234293333595,-0.96441445199434384,-4.0256651180496407E-2]
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[null,null,null,"SSEH",null,null,null,null,null,null,29.802566615144478,18.783613107076803,24.503702711739137,24.662885202037142,18.703375617387248,null,27.734091904016978,27.831612056447099,34.669807248461112,15.626742179360651,15.670808854978164,null,29.802566615144478,27.734091904016978,-2.0684747111275001,-6.9405925262704851E-2,null,18.783613107076803,27.831612056447099,9.0479989493702959,0.48169640727754476,null,24.503702711739137,34.669807248461112,10.166104536721974,0.41488034099645016,null,24.662885202037142,15.626742179360651,-9.0361430226764909,-0.36638629051924998,null,18.703375617387248,15.670808854978164,-3.0325667624090844,-0.16214007698107258]
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[]
[null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
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[null,null,null,"SPD",null,null,null,null,null,null,-14.900867714364651,-12.365762458927925,-8.773078934354098,-6.4885232267283399,-4.1952370423684329,null,-1.1157172311522312,-0.89251420598188602,0,0,0,null,-14.900867714364651,-1.1157172311522312,13.785150483212419,-0.92512400938391903,null,-12.365762458927925,-0.89251420598188602,11.473248252946039,-0.92782376267162547,null,-8.773078934354098,0,8.773078934354098,-1,null,-6.4885232267283399,0,6.4885232267283399,-1,null,-4.1952370423684329,0,4.1952370423684329,-1]
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[null,null,null,"SSES",null,null,null,null,null,null,-20.72,-18.82,-13.38,-8.93,-4.5999999999999996,null,-0.63166459463821056,-0.81102540722910899,-0.72,-0.72,-0.72,null,-20.72,-0.63166459463821056,20.088335405361789,-0.9695142570155304,null,-18.82,-0.81102540722910899,18.00897459277089,-0.9569061951525446,null,-13.38,-0.72,12.66,-0.94618834080717484,null,-8.93,-0.72,8.2099999999999991,-0.91937290033594621,null,-4.5999999999999996,-0.72,3.88,-0.84347826086956523]
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{"sheet":"Ch4 expenditure drivers 2","index":14,"n_rows":33,"n_cols":18,"rows_kept":33,"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","Allowance","% of total allowance","Actual","% of total actual",null,"£","%",null,null,"£","%",null,null,null,null,"£","%"]
["Total Load Related Capex",{"$f":"'Ch4 expenditure drivers'!E17","v":1344.9406104219181},{"$f":"'Ch4 expenditure drivers'!F17","v":0.15587963924803455},{"$f":"'Ch4 expenditure drivers'!G17","v":872.68502595129303},{"$f":"D3/$D$12","v":0.1069724586036593},null,{"$f":"D3-B3","v":-472.25558447062508},{"$f":"IFERROR(G3/B3,\"N/A\")","v":-0.3511348983078702},null,{"$f":"A3","v":"Total Load Related Capex"},{"$f":"G3","v":-472.25558447062508},-0.3511348983078702,null,null,null,{"$f":"A6","v":"Total HVPs"},{"$f":"G6","v":2.9775014376805089},83.263030494953384]
["Total Non-Load Related Capex",{"$f":"'Ch4 expenditure drivers'!E18","v":2616.347868007465},{"$f":"'Ch4 expenditure drivers'!F18","v":0.30323670699810823},{"$f":"'Ch4 expenditure drivers'!G18","v":2247.2651314525815},0.27546648458154638,null,{"$f":"D4-B4","v":-369.08273655488347},{"$f":"IFERROR(G4/B4,\"N/A\")","v":-0.14106791419749784},null,{"$f":"A4","v":"Total Non-Load Related Capex"},-369.08273655488347,-0.14106791419749784,null,null,null,{"$f":"A7","v":"Total Network Operating Costs"},152.72414059170774,9.2234714913810925E-2]
["Total Non-Op Capex",{"$f":"'Ch4 expenditure drivers'!E19","v":545.44747243185657},{"$f":"'Ch4 expenditure drivers'!F19","v":6.3217776734957362E-2},{"$f":"'Ch4 expenditure drivers'!G19","v":435.01802826738378},5.3323875896634725E-2,null,-110.42944416447278,-0.20245660626517775,null,{"$f":"A5","v":"Total Non-Op Capex"},-110.42944416447278,-0.20245660626517775,null,null,null,{"$f":"A8","v":"Total Closely Associated Costs"},28.412226265612617,1.6357861826653004E-2]
["Total HVPs",{"$f":"'Ch4 expenditure drivers'!E20","v":3.5760185762887607E-2},{"$f":"'Ch4 expenditure drivers'!F20","v":4.1446327168401336E-6},{"$f":"'Ch4 expenditure drivers'!G20","v":3.0132616234433964},3.6936121818341411E-4,null,2.9775014376805089,83.263030494953384,null,{"$f":"A10","v":"Total Other Costs Within Price Control"},{"$f":"G10","v":-88.995993100311324},{"$f":"H10","v":-0.31343587829273539},null,null,null,{"$f":"A9","v":"Total Business Support Costs"},42.043798623280168,4.8414495507800373E-2]
["Total Network Operating Costs",{"$f":"'Ch4 expenditure drivers'!E21","v":1655.8205956880918},{"$f":"'Ch4 expenditure drivers'!F21","v":0.19191086588898135},{"$f":"'Ch4 expenditure drivers'!G21","v":1808.5447362797995},0.221688777945589,null,152.72414059170774,9.2234714913810925E-2,null,"Total",{"$f":"SUM(K3:K6)","v":-1040.7637582902926},{"$f":"K7/SUM(B3,B4,B9,B5,B8)","v":-0.14633777274074833},null,null,null,{"$f":"A11","v":"Total Other"},{"$f":"G11","v":344.56966103090986},{"$f":"H11","v":-0.81307247604197952}]
["Total Closely Associated Costs",{"$f":"'Ch4 expenditure drivers'!E22","v":1736.9156535677907},{"$f":"'Ch4 expenditure drivers'!F22","v":0.201309844750301},{"$f":"'Ch4 expenditure drivers'!G22","v":1765.3278798334034},0.21639131866793845,null,28.412226265612617,1.6357861826653004E-2,null,null,null,null,null,null,null,"Total",{"$f":"SUM(Q3:Q7)","v":570.72732794919091},{"$f":"Q8/SUM(B7)","v":0.34467944742046153}]
["Total Business Support Costs",{"$f":"'Ch4 expenditure drivers'!E23","v":868.41344069166678},{"$f":"'Ch4 expenditure drivers'!F23","v":0.10064977799331638},{"$f":"'Ch4 expenditure drivers'!G23","v":910.45723931494695},0.11160252146741419,null,42.043798623280168,4.8414495507800373E-2]
["Total Other Costs Within Price Control",{"$f":"'Ch4 expenditure drivers'!E24","v":283.93684087816189},{"$f":"'Ch4 expenditure drivers'!F24","v":3.2908495722669698E-2},{"$f":"'Ch4 expenditure drivers'!G24","v":194.94084777785056},2.3895565007943941E-2,null,-88.995993100311324,-0.31343587829273539]
["Total Other",{"$f":"'Ch4 expenditure drivers'!E25","v":-423.78714220934899},{"$f":"'Ch4 expenditure drivers'!F25","v":-4.9117251969085375E-2},{"$f":"'Ch4 expenditure drivers'!G25","v":-79.217481178439158},{"$f":"D11/$D$12","v":-9.710363388909236E-3},null,{"$f":"D11-B11","v":344.56966103090986},{"$f":"IFERROR(G11/B11,\"N/A\")","v":-0.81307247604197952}]
["Total",{"$f":"'Ch4 expenditure drivers'!E26","v":8628.0710996633643},{"$f":"B12/$B$12","v":1},{"$f":"'Ch4 expenditure drivers'!G26","v":8158.0346693222618},1,null,{"$f":"D12-B12","v":-470.03643034110246},{"$f":"IFERROR(G12/B12,\"N/A\")","v":-5.4477579624887605E-2}]
[null,null,null,null,null,null,null,null,null,null,"Large cost categories: ",null,null,null,null,null,null,"Large cost categories: "]
[null,null,null,null,null,null,null,null,null,null,"underspend to date (£1,041m)",null,null,null,null,null,null,"overspend to date (£569m)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"  "]

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[]
["Cover, guide and Drivers"]
["Column1","Column2","2015","2016","2017","2018","2019","2020","2021","2022","2023","2024","2025"]
["Customer numbers",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2375305},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2381080},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2383214},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2383887},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2393226},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2399715},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2405770},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2412196},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2424364},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2430849},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!M$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2430262},null,null,"Cover guide and driversDriversCustomer numbers"]
["Network length",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57722.148822761133},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57946.367779226537},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57090.455839754562},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57324.150313118742},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57348.877268724129},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57432.086819622629},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57415.281031994964},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57694.514275629117},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":60022.725315780139},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":60848.166032398251},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!M$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":59736.444389234435},null,null,"Cover guide and driversDriversNetwork length"]
["Total units distributed (GWh)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":22393},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":22223.982317900001},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":22059.599999999999},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21855.5},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21712.400000000001},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21372.053551450004},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20115},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20962.4528937},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19661.099999999999},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19532.400000000001},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!M$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19547.099999999999},null,null,"Cover guide and driversDriversTotal units distributed"]
["Network-wide peak load (MVA)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4267},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4233},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4262},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4305},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4160},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4140},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4049},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4223},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4107},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3960},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!M$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4019},null,null,"Cover guide and driversDriversNetwork-wide Peak load"]
[]
["Ch2 Incentive Payments"]
[null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
["Total incentive payments",null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$13&Calculations!$P$14,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.0747786443977949},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$13&Calculations!$P$14,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":8.5631695939972907},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$13&Calculations!$P$14,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$13&Calculations!$P$14,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$13&Calculations!$P$14,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsTotal Incentive payments"]
[]
["Ch1 outputs - reliability"]
[null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
["IIS"]
["CI performance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.211788556179339},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.069987515749332},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["CI RAG ","*current year rating only",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI RAG rating"]
["CML performance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.795538513498784},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.088586950707374},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["CML RAG","*current year rating only",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Amber"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CMLRAG rating"]
["IIS total reward",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.86789628484173797},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.42883547812039202},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["Regulation 7 Severe Weather Conditions Adjustment",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["Normal weather conditions adjustment",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
[]
["GSoP"]
[null,"Total Payments Owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9061},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12493},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
[null,"Total Paymets Made + Exemptions",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7792},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12493},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
[null,"Percentage of payments made",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85994923297649262},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["WSC"]
["Expenditure 20/21 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.27677829671758125},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.61924854892758663},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,"Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["Resilience"]
["Total Resilience Baseline",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.2011279408278721},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.0703696154396942},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.656977122735327},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":16.039875240358814},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":14.157934121832923},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceTotal Resilience Baseline"]
["Total Resilience Actual",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.564448077198934},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.6618770495621895},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceTotal Resilience Actual"]
[]
["Ch1 Outputs - Connections"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
["Reward 23/24",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.86989227539797853},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0056221335282371},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveReward 20/21"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveRAG"]
["Overall Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveOverall Ranking"]
[]
["Connections GSoP"]
["Reward 23/24",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,"Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
[]
["Connections GSoP"]
["Total cases",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply"]
["Total cases standards not met",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  "]
["Penalties paid",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24605},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3720},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
[]
["Ch1 Outputs - Environment"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
["LDR"]
["Distribution Losses",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5340046947635714E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.1145309856705025E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLosses Discretionary RewardDistribution losses"]
[]
["BCF"]
["BCF (excluding losses) as % network length and customer numbers",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4967237279196408E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.2699910395710799E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
[]
["SF6"]
["SF6 emissions as % of SF6 bank",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7359048803072281E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.7986913716137709E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
[]
["Leakages"]
["Top up as % of oil in service",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8033812212697939E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6141520477201302E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
[]
["Undergrounding"]
["Undergrounding expenditure",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.96353625372699991},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.25939438427000006},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
[]
["EV"]
["Slow charge",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1039999999999999E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6800000000000001E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["Fast charge",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":53.552190000000003},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":76.649000000000001},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
[]
["Noise Complaints"]
["Noise Complaints in year",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":25},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":17},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,"Outputs - environmentNoise complaintsNoise complaints in year"]
[]
["Ch2 CSAT"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2020/21","2021/22","2022/23"]
["CSAT Survey"]
["Overall score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.1989999999999998},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.2970000000000006},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
[]
["Complaints Metric"]
["% of outstanding complaints after 1 day",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.20164003364171573},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15875419054828593},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["% of outstanding complaints after 31 days",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0920941968040369E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2652752243971018E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["% of repeat complaints",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["% of complaints findings by EO against licensee",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["Score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6440285954583684},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9671244728019897},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["RAG ",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresRAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresRanking"]
[]
["Stakeholder Engagement and Consumer Vulnerability Incentive"]
["Score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
[]
["Broad Measure of Customer Service"]
["CSS Survey Reward/Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1510720841580784},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8586347601264408},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["Complaints Metric Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["Consumer Vulnerability Reward/Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1283972222222221},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
[]
["Ch4 Expenditure Drivers"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","Cumulative","ED2"]
["Allowances"]
[null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":342.00303736558612},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowanceAllowance"]
["Actuals/Forecasts"]
[null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":280.59293726594012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversActual/ForecastsActual/Forecasts"]
["Allowances vs Expenditure"]
["Cumulative allowance",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":683.76100990027362},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2011.2629363594574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureAllowance"]
["Cumulative actual",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":622.39021813552915},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2018.3015437453228},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureActual"]
["Cumulative difference",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-61.370791764744467},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.0386073858653617},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference"]
["Cumulative difference %",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-8.9754740144799103E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.4995958303720297E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference %"]
["ED2 allowance",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":683.76100990027362},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2011.2629363594574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureAllowance"]
["ED2 actual (and forecast)",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":622.39021813552915},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2018.3015437453228},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureActual"]
["ED2 difference",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-61.370791764744467},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.0386073858653617},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference"]
["ED2 difference %",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-8.9754740144799103E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.4995958303720297E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference %"]
[]
["Load Related Capex"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversLoad Related CapexDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversLoad Related CapexDifference %"]
[]
["Non-Load Related Capex"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon-Load Related CapexDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon-Load Related CapexDifference %"]
[]
["Non Op Capex"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-72.492696466522602},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon Op CapexDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.9704661203007018E-2},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon Op CapexDifference %"]
[]
["High Value Projects"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19.658705441937116},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHigh Value ProjectsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHigh Value ProjectstDifference %"]
[]
["Network Operating Costs"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork Operating CostsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork Operating CostsDifference %"]
[]
["Closely Associated Indirects"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":70.77741191911673},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversClosely Associated IndirectsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.3565596016966818E-2},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversClosely Associated IndirectsDifference %"]
[]
["Business Support Costs"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.33008604129065588},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness Support CostsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.837274405944426E-4},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness Support CostsDifference %"]
[]
["All Other Costs"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":55.618319380899777},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversAll Other CostsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.12703408274328865},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversAll Other CostsDifference %"]
[]
["Total Load Related Capex"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z155,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-7.151567405869983},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z155,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.481243996860016},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z155,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-13.389189232515321},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z155,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":8.0106099254764587},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z155,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.5250500627555539},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Load Related CapexDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z156,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.23309882891598108},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z156,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.16512015663477631},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z156,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.16316348948750037},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z156,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.4043250023225468E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z156,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.1444297929413977E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Load Related CapexDifference %"]
[]
["Total Non-Load Related Capex"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-24.666696706304592},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.6005433577019943},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.3960733011492721},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.6460637486131162},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.9067541090977613},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Non-Load Related CapexDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z160,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.22975087257225824},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z160,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.299932480103167E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z160,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.2543755598998815E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z160,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.2494264047487455E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z160,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.2253329494081719E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Non-Load Related CapexDifference %"]
[]
["Total Non Op Capex"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-10.175433871069597},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.3371540545617187},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.8689872999030399},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.4189912915546508},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.54610489224622683},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Non Op CapexDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z164,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.44634989549925963},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z164,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.138440145318661},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z164,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.35300276093581412},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z164,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.19986363775041552},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z164,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.8726025852473079E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Non Op CapexDifference %"]
[]
["Total High Value Projects"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z167,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.5988941803033726},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z167,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.10796409148350153},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z167,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z167,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z167,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal High Value ProjectsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z168,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":18.728644480947125},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z168,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":28.541227126556002},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z168,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z168,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z168,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal High Value ProjectsDifference %"]
[]
["Total Network Operating Costs"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.9357492253181405},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.194972241041377},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.967747133724032},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.7623605420835418},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.4772678352192159},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Network Operating CostsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.3732891898785679E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.0938245738452314E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.11002513899702837},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.9063342257290952E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.1269556770397984E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Network Operating CostsDifference %"]
[]
["Total Closely Associated Indirects"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-6.5140885870063698},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.2778452419676114},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.3530360391404486},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.8786795195824197},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.63669144867552063},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Closely Associated IndirectsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.4987583115446278E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-6.2931508209781911E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.87415283431752E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.8303682442934424E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-8.4627927209832213E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Closely Associated IndirectsDifference %"]
[]
["Total Business Support Costs"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.9772581514139773},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.8419221496912286},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.2133957839248737},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.1740471200249516},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.6033763485778252},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Business Support CostsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.3347480012156352E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.19544423372988076},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.9604440326355598E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.0282908247283016E-3},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.1209978490822277E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Business Support CostsDifference %"]
[]
["Total Other Costs Within Price Control"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-25.20402676275414},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-11.850860369205229},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.429990155761125},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.680271011073927},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.6403199880507415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Other Costs Within Price ControlDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.79460344786261039},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.44102788765603168},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.28811457854448896},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.26586847050463958},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.22645806878202351},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal Other Costs Within Price ControlDifference %"]
[]
["Total Other"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z187,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.7898116763231329},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z187,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.4796088792619955},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z187,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.9238898908268434},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z187,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.6190337884656101},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z187,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.2562247991355284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal OtherDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.3960870692015625},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.25836567015368739},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.78583903796163956},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.67917133321051781},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.52843024095838353},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTotal OtherDifference %"]
[]
["Connections Inside Price Control"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z191,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-6.3997276752873198},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z191,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.8433117155507865},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z191,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.588547135395479},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z191,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":22.48327673297662},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z191,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":25.190890224626777},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversConnections Inside Price ControlDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z192,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.65389585925559046},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z192,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.18092787731293955},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z192,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.1867290765985914},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z192,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.2410557329723044},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z192,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.8719903718158815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversConnections Inside Price ControlDifference %"]
[]
["Primary Reinforcement"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.53240727753123096},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-26.350495659612999},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-25.839789275183527},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-37.929063310008118},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversPrimary ReinforcementDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.0624374784639454E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.59755849315671561},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.46987850044458407},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.31696334549097482},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.45427807771513012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversPrimary ReinforcementDifference %"]
[]
["Secondary Reinforcement"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z199,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.72440193588467849},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z199,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.3333770099964308},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z199,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.4376557104107128},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z199,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":10.758829648099443},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z199,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.32076996375540112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSecondary ReinforcementDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z200,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.8954984401677753E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z200,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-8.5620499655830115E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z200,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.32907845005766112},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z200,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.6467259414653822},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z200,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.4979404812229789},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSecondary ReinforcementDifference %"]
[]
["Fault Level Reinforcement"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.365171342112169},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.039382281705743},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.9294667572726594},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.5043935000374642},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.96347704435848991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversFault Level ReinforcementDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.42322217450094707},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.42995237961216543},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.16195174037594329},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.2849611590733015},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.6022730815326397},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversFault Level ReinforcementDifference %"]
[]
["New Transmission Capacity Charges"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversNew Transmission Capacity ChargesDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z208,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z208,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z208,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z208,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z208,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversNew Transmission Capacity ChargesDifference %"]
[]
["Diversions (excluding Rail Electrification)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z211,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.1397492552926689},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z211,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.7707583471522392},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z211,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.3632795338723849},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z211,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.31472993752540823},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z211,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.5365279392561213},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversDiversions (excluding Rail Electrification)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.1366313166192526},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.57032619297566334},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.48909248663541982},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.27161186809556614},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.9274000046321707E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversDiversions (excluding Rail Electrification)Difference %"]
[]
["Diversions (including Rail Electrification)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.4720222019780216E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.7556806817556789E-3},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.7054516138396654E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversDiversions (including Rail Electrification)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversDiversions (including Rail Electrification)Difference %"]
[]
["Asset Replacement (including NARM, Non-NARM and Civils Driven)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.1484322090519257},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.8928465309333475},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-14.010040507829061},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.6247579180888465},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-14.552031818658627},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.31040624378229303},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.18732412268284654},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.3140102914546191E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.27083283569693678},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.18319454491990084},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference %"]
[]
["Asset Replacement NARM"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-11.210620398607436},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-5.2368711595931288},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.8260291649820282},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-5.7126359870197589},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-15.914490187239451},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement NARMDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.45508979660393056},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.31037155034904307},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.14006074243362204},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.27385811496605428},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.17052644737372416},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement NARMDifference %"]
[]
["Asset Replacement Non-NARM"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.166826806972125},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.9707766857517761},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.1250389100089535},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.5229765927805765},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.6257866838928035},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement Non-NARMDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.16385095613335698},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.20215839191671992},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.15169099750190571},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.15543046996673693},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.20609471674253388},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement Non-NARMDifference %"]
[]
["Asset Replacement Civils Driven"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z231,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.10463861741660518},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z231,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.6267520570919924},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z231,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.0589724328380719},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z231,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.3891453382885075},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z231,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.26332831531197987},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement Civils DrivenDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z232,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.13244213068053171},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z232,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-5.2345802492113964E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z232,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.75660545592084072},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z232,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.94555973098676993},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z232,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.20012780336655678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAsset Replacement Civils DrivenDifference %"]
[]
["Refurbishment Non-NARM"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.39047423723006069},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.3595814355857092},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.23700126597356164},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.7925235348855995},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.9043052836918832E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRefurbishment Non-NARMDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.0529064684379945E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":8.4754604531981831E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.28161556388449732},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-5.225301686673308E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.39300695391589707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRefurbishment Non-NARMDifference %"]
[]
["Refurbishment NARM"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z239,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.3888282101278069},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z239,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.2341100373313791},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z239,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.7929980479882497},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z239,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.9928074960985769},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z239,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.9297815972613028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRefurbishment NARMDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z240,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z240,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z240,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z240,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z240,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRefurbishment NARMDifference %"]
[]
["Civil Works Condition Driven"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z243,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.8929928854054632},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z243,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.5690100221120034},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z243,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.516965014155204},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z243,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.4751906037453391},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z243,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.7933920005422208},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversCivil Works Condition DrivenDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.970287771610994},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.2620236915128864},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.40860555547014354},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.39890248597260541},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.3922489676785828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversCivil Works Condition DrivenDifference %"]
[]
["Operational IT & Telecoms"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.6709368898926371},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.7547106072569179},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":8.7331859256246496},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":11.668313757755421},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-10.09541442516522},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversOperational IT & TelecomsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z248,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.49712485133686762},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z248,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.23659531079742449},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z248,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.19545872118784877},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z248,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.0498428257903711},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z248,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.4430954814442316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversOperational IT & TelecomsDifference %"]
[]
["Electricity System Restoration"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z251,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.0172956831509849E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z251,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.3188282400509195E-5},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z251,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.1412002246546926E-4},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z251,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z251,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.8263495801724554E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversElectricity System RestorationDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z252,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z252,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z252,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z252,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.0083391653793488E-5},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z252,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversElectricity System RestorationDifference %"]
[]
["BT21CN"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z255,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z255,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z255,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z255,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z255,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversBT21CNDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z256,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z256,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z256,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z256,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z256,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversBT21CNDifference %"]
[]
["Legal & Safety"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z259,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.42625557056230257},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z259,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.390007127861498},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z259,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.9352880511218888},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z259,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-10.832807731126159},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z259,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-6.7224498106104935},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversLegal & SafetyDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z260,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.54997573742602635},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z260,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.4828677403961006E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z260,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.57490988749873839},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z260,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.36756099744967141},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z260,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.76369763984261174},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversLegal & SafetyDifference %"]
[]
["QoS & North of Scotland Resilience"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z263,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.5299815019798764},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z263,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.252055931714354},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z263,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.28068565668967044},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z263,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z263,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.4158396206998711},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversQoS & North of Scotland ResilienceDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z264,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z264,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z264,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z264,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z264,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversQoS & North of Scotland ResilienceDifference %"]
[]
["Flood Mitigation"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.0776178865343025E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.7066869436949124},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.46923369488258337},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.56358956459149279},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.36511227609345354},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversFlood MitigationDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.34264702377740414},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.3758671304802386E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.99943968823219054},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.76096414797204026},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.99123931508509944},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversFlood MitigationDifference %"]
[]
["Physical Security"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z271,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z271,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-7.0484549547165543E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z271,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.44432738084160128},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z271,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.7652372890708534E-4},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z271,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversPhysical SecurityDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z272,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z272,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z272,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.4557677458756559E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z272,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-5.4258548892607283E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z272,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.5219283932070275E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversPhysical SecurityDifference %"]
[]
["Rising & Lateral Mains"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.1312918472285696},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.1022670065095399},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.46254072472797647},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.20220476617232519},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.2502309404476526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRising & Lateral MainsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.38726649436412802},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.35372570521456898},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.1766412452439698E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.13738650326234922},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.495671448469606E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRising & Lateral MainsDifference %"]
[]
["Overhead Line Clearances"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z279,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.9524533613029134},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z279,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.123313146676518},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z279,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.4249342003418555},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z279,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.83112670315040804},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z279,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.64569344307235},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversOverhead Line ClearancesDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.74202226365313317},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.71197536664965111},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.0315968242381124},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.0746045459733473},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.2240974161449636},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversOverhead Line ClearancesDifference %"]
[]
["Worst Served Customers"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversWorst Served CustomersDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversWorst Served CustomersDifference %"]
[]
["Visual Amenity"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.1192382228488738E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.2755505177866775},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.2464203541036902},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.8210677845760983},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.54058466042672815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversVisual AmenityDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.32905510557137352},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.3003631458831287E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.17070018599128348},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.78593219201360576},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.52360076518277898},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversVisual AmenityDifference %"]
[]
["Losses"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.1192382228488738E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.2755505177866775},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.2464203541036902},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.8210677845760983},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.54058466042672815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversLossesDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z292,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.32905510557137352},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z292,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.3003631458831287E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z292,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.17070018599128348},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z292,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.78593219201360576},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z292,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.52360076518277898},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversLossesDifference %"]
[]
["Environmental Reporting"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.74006130964464267},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.3743621139264279},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.64924766251063315},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.551688274332554},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.3850815543666428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversEnvironmental ReportingDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.29089116350573907},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.16065707578216584},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.34658185299553529},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.027221288509176},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.9010013267729677},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversEnvironmental ReportingDifference %"]
[]
["IT and Telecoms (Non-Op)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z299,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.77906371843347522},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z299,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.86223380098899227},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z299,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.8143271753364276},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z299,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.5573198424472467},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z299,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-5.5110819825233479},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversIT and Telecoms (Non-Op)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z300,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.48810863015683525},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z300,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.11814518991228966},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z300,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.7633689848203975E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z300,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.45415624643419839},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z300,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.1128867765576995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversIT and Telecoms (Non-Op)Difference %"]
[]
["Property (Non-Op)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.8294332535486737},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.70161444234888615},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.35233988712511E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.94717026240787805},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.3384002154449122},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversProperty (Non-Op)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.48218534880301306},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.58452545300717307},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.33586656272270948},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.2978573434003887E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.58185656762885807},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversProperty (Non-Op)Difference %"]
[]
["Vehicles and Transport (Non-Op)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z307,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.7912214823205046},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z307,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.7326154652048475},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z307,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.39010038588461038},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z307,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.5698058759630098},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z307,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.1622599544098731},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversVehicles and Transport (Non-Op)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z308,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.4925538472020663},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z308,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.18514703640318919},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z308,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.95558209014239015},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z308,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.8434757152187413E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z308,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.15774284037169922},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversVehicles and Transport (Non-Op)Difference %"]
[]
["Small Tools and Equipment"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.51987856490007456},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.296991193338302},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.23808712920486341},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.63385056375615312},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.1636917186914628},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSmall Tools and EquipmentDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.2680878812759025},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.18022044148961913},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.7117340039160055},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.10206270142550529},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.23831131857589638},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSmall Tools and EquipmentDifference %"]
[]
["High Value Projects RIIO-ED1 & DPCR5"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.11174683323475045},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.63087162431501131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference %"]
[]
["High Value Projects RIIO-ED2"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.7827417512489164E-3},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.1977444011638691E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversHigh Value Projects RIIO-ED2Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z320,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z320,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z320,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z320,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z320,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversHigh Value Projects RIIO-ED2Difference %"]
[]
["Faults"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.0211380923844828},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.5496061043586202},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.2258770286332847},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.3124594195174275},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.2280930995920656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversFaultsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.1784476694470935},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.21256872842524563},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.3149830457883055E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.8806794548212483E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.7432949338128416E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversFaultsDifference %"]
[]
["Severe Weather 1 in 20"]
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["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z328,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z328,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z328,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z328,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z328,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSevere Weather 1 in 20Difference %"]
[]
["ONIs"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.156890971027047},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.3921736655364345},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.91494391723504798},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.85724005490557076},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.7875651176941707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversONIsDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.23917445870300569},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.28670597278183069},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.172981843283111},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.10780673520118281},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.10076831613017809},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversONIsDifference %"]
[]
["Tree Cutting"]
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["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z336,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.10270757596357584},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z336,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.413095122185477},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z336,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.34614116949972046},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z336,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.20777232048412034},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z336,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.22500776092423255},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversTree CuttingDifference %"]
[]
["Inspections"]
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["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.3714314959981036},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.32707385651204451},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.3238521931270964},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.19448100661207751},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.16914026836329246},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversInspectionsDifference %"]
[]
["Repair and Maintenance"]
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["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.24541798740804785},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.23643317458981492},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.15659223510272999},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.12221221188179238},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.16527959906957501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRepair and MaintenanceDifference %"]
[]
["Dismantlement"]
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["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z348,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-8.2308227938882081E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z348,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.10493164201605636},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z348,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.5349035391780246E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z348,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.6463346499327214E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z348,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.604332747689419E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversDismantlementDifference %"]
[]
["Remote Generation Opex"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRemote Generation OpexDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversRemote Generation OpexDifference %"]
[]
["Substation Electricity"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z355,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.2017644217160921E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z355,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.50253382752416642},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z355,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.83178078231490682},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z355,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.92099180263990044},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z355,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.24382113094814994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSubstation ElectricityDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z356,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.12046595919358861},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z356,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.1232256970121582E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z356,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.26024405259446154},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z356,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.44584567442644607},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z356,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.50718410543876358},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSubstation ElectricityDifference %"]
[]
["Smart Metering Roll Out"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.041788587772178},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.9736975226056352},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.14551429780463862},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.14429698062639934},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.78293403335920697},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSmart Metering Roll OutDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.17263288057064538},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.2335405132155117},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.1159392549054648},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":107.54789723193345},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":109.3031814988055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversSmart Metering Roll OutDifference %"]
[]
["Core CAI"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z363,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.7888441850944048},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z363,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.4916501684001844},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z363,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.0159715312459667},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z363,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.2856472458877235},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z363,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-7.0364553444577851},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversCore CAIDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z364,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.13131662367785812},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z364,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-7.1784563916684557E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z364,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.3742317997158192E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z364,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.6866273142020723E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z364,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.1302586895388238E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversCore CAIDifference %"]
[]
["Wayleaves"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.92562609329671286},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.69645939270561641},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.67863791468572865},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.6815053298530267},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.75817008676488484},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversWayleavesDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.18545912759591171},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.22345744285179117},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.16745625122746738},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.16487030316883491},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.16545025072215891},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversWayleavesDifference %"]
[]
["Operational Training (CAI)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.237613649010493},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.129952573381316},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.0492204287426503},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.8058377513577009},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.75056925313610989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversOperational Training (CAI)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.10724261065991005},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.17245822292184376},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.29738542024008857},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.29128767432882446},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.25920941636661332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversOperational Training (CAI)Difference %"]
[]
["Vehicles and Transport (CAI)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.6742386854340015},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.6877978368271829},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.86515035509191129},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.5650043866474852},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.0311060973524082},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversVehicles and Transport (CAI)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z376,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.51978879324797134},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z376,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.43185653391469653},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z376,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.43152724219902755},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z376,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.22972567479246569},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z376,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.14881473957442093},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversVehicles and Transport (CAI)Difference %"]
[]
["Business Support"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.2759644947547208},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.9847060673344288},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.170675737754248},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.1409455731572571},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.2507007377533483},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversBusiness SupportDifference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.11741361550874664},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.27730711449700846},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.20944793484748875},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.22072539219968948},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.2736528916967414},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversBusiness SupportDifference %"]
[]
["IT&T (BS)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z383,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.7478865908965666},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z383,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.32196618656357145},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z383,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.2680855552681862},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z383,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-2.8821334268529206},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z383,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.96977724738726678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversIT&T (BS)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z384,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":5.7646649643399342E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z384,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.16594312317669704},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z384,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-1.7139462337214029E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z384,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.2147383203147557},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z384,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.14903973928476633},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversIT&T (BS)Difference %"]
[]
["Property Mgt (BS)"]
["Difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.18192893596005888},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.55065590315401547},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.27145693753889422},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.34456420227348961},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.24321983372663158},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversProperty Mgt (BS)Difference"]
["Difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$Z388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-5.2881168214316522E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$107&Calculations!$Z388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.008426189830408E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$107&Calculations!$Z388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.12260231218263089},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$107&Calculations!$Z388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":6.1206099693219891E-2},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$107&Calculations!$Z388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":7.8176777298639616E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversProperty Mgt (BS)Difference %"]

{"sheet":"Dataset","index":16,"n_rows":944,"n_cols":22,"rows_kept":944,"cut":false,"hidden":false,"merged":[]}
["Year","Schedule","Section","Category","Selection","Units","SP ENW","NPgN","NPGY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES","Industry Average","xllookup"]
[2015,null,"Cover guide and drivers","Drivers","Customer numbers","number",{"$f":"TRANSPOSE('Guide & drivers'!G44:T57)","v":2375305},1590615,2284044,2455914,2613507,1117685,1579687,2298560,2271189,3581606,1998881,1499500,757906,3082913,{"$f":"AVERAGE(G2:T2)","v":2107665.1428571427},{"$f":"CONCATENATE(A2,B2,C2,D2,E2)","v":"2015Cover guide and driversDriversCustomer numbers"}]
[2016,null,"Cover guide and drivers","Drivers","Customer numbers","number",2381080,1596374,2291522,2463217,2622449,1122920,1590050,2311906,2281009,3599594,2002257,1503914,758000,3098577,2115919.2142857141,"2016Cover guide and driversDriversCustomer numbers"]
[2017,null,"Cover guide and drivers","Drivers","Customer numbers","number",2383214,1600885,2298672,2470151,2631017,1128284,1600520,2330356,2288599,3614431,2004462,1508672,767082,3032766,2118507.9285714286,"2017Cover guide and driversDriversCustomer numbers"]
[2018,null,"Cover guide and drivers","Drivers","Customer numbers","number",2383887,1602128,2298786,2481944,2647059,1133101,1613218,2345807,2296864,3627858,2007341,1512961,772984,3049924,2126704.4285714286,"2018Cover guide and driversDriversCustomer numbers"]
[2019,null,"Cover guide and drivers","Drivers","Customer numbers","number",2393226,1606300,2306293,2491212,2658397,1137812,1624131,2357951,2304887,3638189,2002889,1512275,778304,3067988,2134275.2857142859,"2019Cover guide and driversDriversCustomer numbers"]
[2020,null,"Cover guide and drivers","Drivers","Customer numbers","number",2399715,1610820,2312147,2498337,2665558,1142731,1628987,2369157,2311511,3653242,2008433,1519557,782536,3092275,2142500.4285714286,"2020Cover guide and driversDriversCustomer numbers"]
[2021,null,"Cover guide and drivers","Drivers","Customer numbers","number",2405770,1614053,2318718,2505140,2674911,1147345,1636981,2375701,2319494,3664189,2010896,1523255,785183,3110203,2149417.0714285714,"2021Cover guide and driversDriversCustomer numbers"]
[2022,null,"Cover guide and drivers","Drivers","Customer numbers","number",2412196,1616140,2322737,2515482,2686722,1151120,1646359,2384532,2327062,3678637,2016358,1527950,788261,3127424,2157212.8571428573,"2022Cover guide and driversDriversCustomer numbers"]
[2023,null,"Cover guide and drivers","Drivers","Customer numbers","number",2424364,1616824,2326611,2522965,2696717,1155365,1653816,2409279,2343845,3698654,2018597,1531042,792497,3138114,2166335,"2023Cover guide and driversDriversCustomer numbers"]
[2024,null,"Cover guide and drivers","Drivers","Customer numbers","number",2430849,1619235,2331947,2523467,2699235,1159228,1657791,2415875,2351552,3707444,2020040,1533364,795437,3148028,2170963.7142857141,"2024Cover guide and driversDriversCustomer numbers"]
[2025,null,"Cover guide and drivers","Drivers","Customer numbers","number",2430262,1617948,2331593,2526904,2705005,1161671,1662078,2420495,2358803,3712071,2017857,1532350,797655,3150112,2173200.2857142859,"2025Cover guide and driversDriversCustomer numbers"]
[2026,null,"Cover guide and drivers","Drivers","Customer numbers","number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026Cover guide and driversDriversCustomer numbers"]
[2027,null,"Cover guide and drivers","Drivers","Customer numbers","number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027Cover guide and driversDriversCustomer numbers"]
[2028,null,"Cover guide and drivers","Drivers","Customer numbers","number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2028Cover guide and driversDriversCustomer numbers"]
[2015,null,"Cover guide and drivers","Drivers","Network length","km",{"$f":"TRANSPOSE('Guide & drivers'!G63:T76)","v":57722.148822761133},41012.91717905632,53567.082693163422,64590.592843000013,72761.458997999987,35632.418183000016,51050.238408999998,36845.690535999987,52805.846732958002,96913.083139004986,57628.899999999994,46589.903712130515,48407.807730349625,77077.071101000009,56614.654291387429,"2015Cover guide and driversDriversNetwork length"]
[2016,null,"Cover guide and drivers","Drivers","Network length","km",57946.367779226537,41243.508564524876,53873.210402267505,64268.963857000002,72976.368962000022,35612.300174999989,50247.791925000012,36932.862785999983,52841.054692958009,97261.385480004988,57984.400000000009,46844.009730224265,48346.868000000009,77958.945150999978,56738.431250371861,"2016Cover guide and driversDriversNetwork length"]
[2017,null,"Cover guide and drivers","Drivers","Network length","km",57090.455839754562,41503.335225747483,54094.265093800197,64575.202520999999,73379.486562999999,35789.687909999986,50450.120552000008,37041.845405999986,52924.032794999999,97631.965539001991,58303.899999999987,46947.000000000007,49041.432458000003,77378.529823170567,56867.947123319624,"2017Cover guide and driversDriversNetwork length"]
[2018,null,"Cover guide and drivers","Drivers","Network length","km",57324.150313118742,41704.939999999995,54318.595839984468,64878.788410999994,73745.456160000002,35678.696512000002,50609.999136000013,37159.641665999996,53014.554055000015,97817.459049001991,58515.3,47051.391123952562,49168.902138000005,77486.932672170573,57033.914791159172,"2018Cover guide and driversDriversNetwork length"]
[2019,null,"Cover guide and drivers","Drivers","Network length","km",57348.877268724129,41839.145999999986,54653.815429421331,65153.472104,74111.28595200002,35758.722171999987,50798.960360000019,37270.953296,53134.233155000002,98070.964289002004,58578.599999999991,47151.000000000007,49371.64013800001,77710.010672170538,57210.834345451287,"2019Cover guide and driversDriversNetwork length"]
[2020,null,"Cover guide and drivers","Drivers","Network length","km",57432.086819622629,41922.931551430702,54890.935429421334,65363.597202999983,74399.808828000008,35832.166874999988,50935.80436900002,37456.535815999996,53252.597175000003,98393.938522182012,58696.800000000003,47253.2,49405.110138000011,77998.023672170559,57373.824028487667,"2020Cover guide and driversDriversNetwork length"]
[2021,null,"Cover guide and drivers","Drivers","Network length","km",57415.281031994964,42001.703496105823,55119.956429421327,65570.050744000007,74750.619726000019,35927.355572999986,51090.624072000013,37511.147456000006,53396.968755000009,98594.66180996201,58816.80000000001,47374.299999999996,49348.797138000009,78149.136672170556,57504.814493118211,"2021Cover guide and driversDriversNetwork length"]
[2022,null,"Cover guide and drivers","Drivers","Network length","km",57694.514275629117,42100.80948048248,55092.421355567429,65765.192433999982,75070.712237000014,36052.248051999988,51234.261612000009,37580.334276000001,53449.035165000008,98792.588760002007,58997.3,47500.9,49471.432138000004,78702.575672170569,57678.880389846556,"2022Cover guide and driversDriversNetwork length"]
[2023,null,"Cover guide and drivers","Drivers","Network length","km",60022.725315780139,42435.887763866587,55262.519962275124,66058.608536999993,75454.666479999985,36193.129243999982,51443.538805000004,37685.258615999999,53573.063784000005,99079.717560002027,59239.500000000007,47687.300000000017,49762.723138000001,79063.706672170549,58068.738991292463,"2023Cover guide and driversDriversNetwork length"]
[2024,null,"Cover guide and drivers","Drivers","Network length","km",60848.166032398251,42907.755931036227,55686.12571045111,66254.724927999996,75752.74240800002,36298.941312999996,51568.60295800001,37522.506006000003,53745.764083000009,100255.06411700201,59536.400000000009,47884.100000000013,49727.005138000015,79131.266637170556,58365.654661575587,"2024Cover guide and driversDriversNetwork length"]
[2025,null,"Cover guide and drivers","Drivers","Network length","km",59736.444389234435,42988.892544546768,55757.03899600001,66469.554375999985,76047.380293999988,36390.990259999991,51720.62525200002,37602.347663179993,53884.879943000007,100551.72073200202,59725.9,48016.999999999993,49821.232137999999,79171.864637170584,58420.419373223842,"2025Cover guide and driversDriversNetwork length"]
[2026,null,"Cover guide and drivers","Drivers","Network length","km",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026Cover guide and driversDriversNetwork length"]
[2027,null,"Cover guide and drivers","Drivers","Network length","km",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027Cover guide and driversDriversNetwork length"]
[2028,null,"Cover guide and drivers","Drivers","Network length","km",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2028Cover guide and driversDriversNetwork length"]
[2015,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",{"$f":"TRANSPOSE('Guide & drivers'!G82:T95)","v":22393},14984.0183284,22263.328870499998,24212.922707199999,26627.164455599999,11490.9520601,13767.548067000002,27632,19713,32882,18589,15742,7818.5,31840.1,20711.109606342856,"2015Cover guide and driversDriversTotal units distributed"]
[2016,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",22223.982317900001,14861.889987800001,22012.4342435,23941.29,26424.31,11333.01,13561.19,27442.399999999998,19413.399999999998,32721,18348,15449,7859.7,31425.5,20501.221896371429,"2016Cover guide and driversDriversTotal units distributed"]
[2017,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",22059.599999999999,14494.548007900001,21674.853999999999,23896.44,26354.81,11194.51,13531.84,27266,19468,33295,17961,15211,7427.8,30984.1,{"$f":"AVERAGE(G32:T32)","v":20344.250143421428},"2017Cover guide and driversDriversTotal units distributed"]
[2018,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21855.5,14414.141211400001,21614.843346000001,23772.67,26186.52,11103.43,13508.36,27012,19373,33106,17833,15118,7662.7,31527.7,20291.990325528575,"2018Cover guide and driversDriversTotal units distributed"]
[2019,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21712.400000000001,14092.211493300001,21387.845752199999,23198.03,25589.97,10939.62,13190.18,26864,19379,32994,17266,14655,7461.9,30870.799999999999,19971.496946107141,{"$f":"CONCATENATE(A34,B34,C34,D34,E34)","v":"2019Cover guide and driversDriversTotal units distributed"}]
[2020,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21372.053551450004,13849.7709323,21059.512806399998,22877.71,25289.71,10740.55,13024.17,25779,18763,31973,16920.727711282107,14377.938880265283,6996.6839146713137,30641.734107094002,19547.540135961619,"2020Cover guide and driversDriversTotal units distributed"]
[2021,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",20115,13156.822790499999,19987.069329400001,21450.19,24075.09,9988.44,12409.9,22309.190724456006,17921.516003710152,30657.391503724553,15782.066436617952,13476.788615507783,6868.6,29279.9,18391.283243136888,"2021Cover guide and driversDriversTotal units distributed"]
[2022,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",20962.4528937,13524.249918900001,20458.413751200002,21911.37,24795.85,10378.86,12707.66,23801.839473113774,18377.682340366831,31566.647740828295,16169.728876640684,13607.93520661356,7178.2,30452.3,18992.370728668793,"2022Cover guide and driversDriversTotal units distributed"]
[2023,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",19661.099999999999,12809.475357400001,19450.492360600001,20805.22,23534.71,9691.9699999999993,12007.7,23828.430236531589,17499.965010557691,30130.352010621657,15470.169331159686,13020.988356266133,6747.2,29341.200000000001,18142.783761652627,"2023Cover guide and driversDriversTotal units distributed"]
[2024,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",19532.400000000001,12662.6909705,18963.885210999997,20536.38,23223.72,9494.1,11893.39,23655.535893597931,17238.047854727374,29842.894665397274,15345.083037591034,12898.905273075723,6756.6,30204.3,18017.709493277809,"2024Cover guide and driversDriversTotal units distributed"]
[2025,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",19547.099999999999,12766.4796351,19184.7565946,20755.04,23596.53,9515.7199999999993,12006.22,23611.133173160561,17450.979715648682,30078.709119395193,15271.48687588286,12848.220076572126,6783,30739,18153.88394216853,"2025Cover guide and driversDriversTotal units distributed"]
[2026,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026Cover guide and driversDriversTotal units distributed"]
[2027,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027Cover guide and driversDriversTotal units distributed"]
[2028,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2028Cover guide and driversDriversTotal units distributed"]
[2015,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",{"$f":"TRANSPOSE('Guide & drivers'!G101:T114)","v":4267},2593,3763,4597.6000000000004,5012.2,2012,2583.8000000000002,4952,3795,6267,3414,3127,1514,6005.4,3850.2142857142858,"2015Cover guide and driversDriversNetwork-wide Peak load"]
[2016,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4233,2719,4050,4487.2,4968.3999999999996,1970.4,2536.8000000000002,4833,3809,6236,3626,3014,1417,5971.2,3847.9285714285716,"2016Cover guide and driversDriversNetwork-wide Peak load"]
[2017,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4262,2781.3392000000003,3961.26,4469.6000000000004,4961.6000000000004,1946.4,2590.8000000000002,4915,3923,6441,3563,3022,1497.2,6079.3,3886.6785142857148,"2017Cover guide and driversDriversNetwork-wide Peak load"]
[2018,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4305,2723.6719999999996,3786.4519999999998,4440,4801.8,1914,2565.8000000000002,5189,4022,6573,3575,3039,1564.5,6293,3913.7302857142859,"2018Cover guide and driversDriversNetwork-wide Peak load"]
[2019,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4160,2459.0740000000001,3994.02,4323.8,4769,1897.6,2486.8000000000002,4780,3672,5926,3437,2967,1429.5,5883.7,3727.5352857142852,"2019Cover guide and driversDriversNetwork-wide Peak load"]
[2020,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4140,2410.7035999999998,3696.7076000000002,4251,4699,1824.2,2462.6,4389,3526,5401,3384,2929,1416.0001999999999,5584.9832000000006,3579.5853285714293,"2020Cover guide and driversDriversNetwork-wide Peak load"]
[2021,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4049,2531.6999999999998,3474.7,4162,4692.3999999999996,1761.4,2446.4,4448,3592,6129,3132,2674,1400,5699,3585.1142857142863,"2021Cover guide and driversDriversNetwork-wide Peak load"]
[2022,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4223,2305.6896000000002,3704.4480000000003,4220.2,4769.2,1801.4,2459.8000000000002,4313,3567,5270,3203,2690,1377.1,5709.5,3543.8098285714286,"2022Cover guide and driversDriversNetwork-wide Peak load"]
[2023,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4107,2421.2429999999999,3708.0455999999999,3934.2,4481.8,1747.2,2374.8000000000002,4455.6000000000004,3371.9,5638.2,3250,2739,1346.6,5624,3514.2563285714282,"2023Cover guide and driversDriversNetwork-wide Peak load"]
[2024,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",3960,2432.7921984367372,3740.2693929824827,4030.2,4621.8,1763.6,2399,4342.7,3175.6,5452.2,3122.6,2639,1366.8,5691,3481.2543993870868,"2024Cover guide and driversDriversNetwork-wide Peak load"]
[2025,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4019,2579.1799999999998,3825.8,4070,4508.2,1725.2,2425.1999999999998,4360.1400000000003,3683.61,5602,3138,2694,1352,5625,3543.3807142857145,"2025Cover guide and driversDriversNetwork-wide Peak load"]
[2026,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026Cover guide and driversDriversNetwork-wide Peak load"]
[2027,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027Cover guide and driversDriversNetwork-wide Peak load"]
[2028,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2028Cover guide and driversDriversNetwork-wide Peak load"]
["2023/24",null,"Incentive payments","Incentive payments","Total Incentive payments","£million",{"$f":"TRANSPOSE('Ch2 - Incentive payments'!K33:K46)","v":3.0747786443977949},-3.4400337600709765,-8.598725044299643,1.4919163569007139,0.75130253959718618,1.0961642547674999,-1.9123036714967729,6.5461144052042659,1.660821510287148,4.4344179381410349,4.1145807369221679,1.3774291978508257,0.98813893225970328,-12.430236789154115,-6.0402482049511895E-2,{"$f":"CONCATENATE(A58,B58,C58,D58,E58)","v":"2023/24Incentive paymentsIncentive paymentsTotal Incentive payments"}]
["2024/25",null,"Incentive payments","Incentive payments","Total Incentive payments","£million",{"$f":"TRANSPOSE('Ch2 - Incentive payments'!U33:U46)","v":8.5631695939972907},-2.4597572036006987E-2,-5.0411059811059244,3.8115437787297095,6.7657623560404643,2.7943507664471312,-1.0198980369995221,10.193949449972889,9.1054109997705375,11.736825154616504,7.6012650256452012,4.5724339397324476,2.5076899712214606,-3.3267878949234175,null,{"$f":"CONCATENATE(A59,B59,C59,D59,E59)","v":"2024/25Incentive paymentsIncentive paymentsTotal Incentive payments"}]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E14:I28)","v":26.211788556179339},48.605853998956306,55.210688750644849,44.750040321510049,44.204506091540757,46.340926892725165,57.516176647116552,12.204915403321779,49.518849678850394,46.200670866505334,32.877764796736699,31.568792537192735,56.635912083546529,51.268905486228199,42.475142375874412,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2024/25",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",26.069987515749332,51.031368128023892,54.662777766102408,46.312147869956625,34.310029001794824,42.100818562226316,59.006917846214201,11.199444741674741,42.190339763091693,44.618720460896348,31.292455312740199,28.553137338075508,59.099861468930811,41.845147093182725,39.714338340039426,{"$f":"CONCATENATE(A61,B61,C61,D61,E61)","v":"2024/25Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"}]
["2025/26",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CONCATENATE(A78,B62,C62,D62,E62)","v":"2025/26Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"}]
["2026/27",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2027/28",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI RAG rating","Colour",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J14:J27)","v":"Green"},"Red","Red","Green","Green","Green","Red","Green","Green","Red","Green","Green","Green","Green","Green","2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CI RAG rating"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E32:I46)","v":26.795538513498784},49.477718070570376,53.493536205153887,32.91409742493169,26.141365635448558,26.098633548188992,46.855945891068295,11.374536161432202,36.493093862691566,35.600588259863208,26.22563790816023,33.427348300860068,65.562170731308697,57.57564148095252,36.667800552980239,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2024/25",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",27.088586950707374,46.750490965593485,51.199931291396105,34.177348458469417,24.610953542230064,27.512975983303114,50.429828195066435,10.464122399343935,30.369401388223576,32.505259807934706,25.757770991700607,34.535970241785492,68.914271458211886,51.179524347070831,35.112073567094981,"2024/25Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2025/26",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2026/27",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2027/28",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CMLRAG rating","Colour",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J32:J45)","v":"Amber"},"Red","Red","Red","Red","Red","Red","Green","Green","Red","Green","Red","Red","Red","Green",{"$f":"CONCATENATE(A71,B71,C71,D71,E71)","v":"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CMLRAG rating"}]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E53:G66)","v":0.86789628484173797},-2.5305091781726201,-7.2312558281136843,-0.77709689888533739,-2.4174122670999667,-0.61395938737381961,-2.9415239757690381,1.1867836153537319,-3.0501884205042922,-4.0244092182522877,2.9599542165865866,-0.23177079635624812,-1.5662056677403,-9.3713624880397646,{"$f":"AVERAGE(G72:T72)","v":-2.1243614292518074},"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,0,-2.2489059943308005E-4,0,0,0,0,0,0,0,0,0,0,0,-1.6063614245220004E-5,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",0,-0.14173730029269851,-0.10581102703326403,8.069902430004039E-2,0.10571419913628591,2.2020537861155731E-3,8.8995769504819813E-2,-3.1474243114863562E-2,-9.876637730115001E-2,-6.1486660004313798E-2,0,0,0,-0.18346200000000018,-2.4651897215644886E-2,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2024/25",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E74:G87)","v":0.42883547812039202},-2.3111757623614659,-6.6482877290056956,-1.9784909982200283,-0.28996612068373995,-0.62648274000027304,-4.3770532858022939,1.6835250534053985,0.2908925159237819,-2.403306502671898,2.7283043517612438,-0.60408226333593307,-2.2339807165245471,-4.8110668214814325,-1.5108811100626067,"2024/25Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2024/25",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,-2.8956131557460206E-2,-2.3059593715613392E-3,0,0,0,0,0,0,0,0,0,0,0,-2.2330064949301104E-3,"2024/25Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2024/25",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",0,-0.12084952037219983,-8.9682754535309828E-2,0,0,0,0,-3.2349069336726405E-2,-0.10384361472174715,-9.8542758841339853E-2,0,0,0,-1.865648231715946E-2,-3.3137442866034462E-2,"2024/25Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2025/26",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E93:G106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2025/26",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2025/26",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2026/27",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E112:G125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2026/27",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2026/27",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2027/28",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E131:G144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2027/28",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2027/28",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2023/24",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"TRANSPOSE('[5]Analysis for annual report'!$BQ$5:$BQ$18)","v":9061},4993,5485,1221,3855,37,1573,2849,9098,19364,559,731,4748,17353,{"$f":"AVERAGE(G87:T87)","v":5780.5},{"$f":"CONCATENATE(A87,B87,C87,D87,E87)","v":"2023/24Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"}]
["2023/24",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[5]Analysis for annual report'!$BR$5:$BR$18)","v":7792},4993,5486,1034,1753,27,1520,1190,7883,9577,559,731,4748,17795,{"$f":"AVERAGE(G88:T88)","v":4649.1428571428569},"2023/24Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2023/24",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"IFERROR(G88/G87,\"N/A\")","v":0.85994923297649262},1,1.0001823154056517,0.84684684684684686,0.45473411154345006,0.72972972972972971,0.96630642085187535,0.4176904176904177,0.86645416575071443,0.49457756661846725,1,1,1,1.0254711000979657,0.80428040085509156,"2023/24Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2024/25",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"TRANSPOSE('[6]Analysis for annual report'!$BQ$5:$BS$19)","v":12493},6028,3347,11638,3617,115901,29058,927,5091,7631,58518,35157,27009,15209,23687.428571428572,"2024/25Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2024/25",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",12493,6029,3347,11638,3617,115901,29064,927,5091,7631,58518,35157,27009,15210,23688,"2024/25Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2024/25",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",1,1.000165892501659,1,1,1,1,1.000206483584555,1,1,1,1,1,1,1.000065750542442,1.0000241237063663,"2024/25Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2025/26",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2025/26",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2025/26",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2026/27",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2026/27",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2026/27",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2027/28",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2027/28",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2027/28",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2023/24",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E265:E278)","v":0.27677829671758125},2.9058668770545453E-2,0,1.1556878026422157E-2,0,4.2791683503238788E-2,2.3426104107612481E-3,0,1.0022325405757211,0.63214557771569524,0.51492822278457073,0.25902143448244908,3.377263342180799E-3,0.44485417379803838,{"$f":"AVERAGE(G102:T102)","v":0.22993481072337171},{"$f":"CONCATENATE(A102,B102,C102,D102,E102)","v":"2023/24Outputs - reliabilityWorst Served CustomersExpenditure 20/21"}]
["2024/25",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!F265:F278)","v":0.61924854892758663},7.6989212308698388E-2,7.0606940164057205E-2,0,0,2.859752763944181E-2,1.5130967004995665E-4,0,1.8732927833544626,1.2295256902221383,0.53100380260168889,0.82094841905379856,0.27876172405348942,0.14331778833177455,0.40517455330908475,"2024/25Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2025/26",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!G265:G278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2026/27",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!H265:H278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2027/28",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!I265:I278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2023/24",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E363:I376)","v":7.2011279408278721},4.1134323032412627,5.4362266256586897,10.568660038918532,11.032852558105532,10.47418361902594,14.729581140239363,0.48580226136150717,9.8875162319682932,18.019869753778405,5.5040042372874476,10.838216782340861,8.6444238143968199,23.011227109942311,{"$f":"AVERAGE(G107:T107)","v":9.9962231726494881},{"$f":"CONCATENATE(A107,B107,C107,D107,E107)","v":"2023/24Outputs - reliabilityResilienceTotal Resilience Baseline"}]
["2024/25",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",7.0703696154396942,3.8320556305343287,6.0084264252339334,12.724042079534707,12.978401535113719,11.605558371267263,16.421264862839291,0.71695060931102383,10.294360378886646,18.514021405886343,5.5468388005111304,10.771710125432714,11.094748497136216,27.762734198034252,11.095820181082948,"2024/25Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2025/26",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",12.656977122735327,3.8290695095945648,6.03477283504255,12.532784598334825,11.530875919547661,12.221998348034766,15.600432594210901,0.70539567688370153,11.362391904323312,19.991692275347262,13.558791523555307,10.60060701901363,12.884165153335161,28.193239633409689,12.26451386524062,"2025/26Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2026/27",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",16.039875240358814,4.1158855720773255,5.7605288187219514,11.753624718422055,11.440389341267904,10.376497037323476,14.878014557857021,1.9850140009136856,10.363251229031508,17.916414624548718,25.704242321195835,16.475087694560067,14.780149656704147,35.821714857388507,14.100763547883643,"2026/27Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2027/28",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",14.157934121832923,3.835303607685439,5.5333417410401289,10.667318614142301,10.654720554453965,10.266085692551794,14.050706761051872,1.4432235371697015,9.671778228535155,17.019530558152518,27.502337010610933,17.430816227270562,9.9620149418995325,28.47842146303271,12.905252361387824,"2027/28Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2023/24",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!L363:P376)","v":7.564448077198934},3.2415677732640571,11.794440557846366,9.1736545598396759,10.555576839420612,8.8391703984300918,12.512523298258236,0.27965102929393193,7.172340409724101,13.93656450483552,5.2275076533099796,10.602054834230897,7.2074320509411605,23.005517058485616,9.3651749317913708,"2023/24Outputs - reliabilityResilienceTotal Resilience Actual"]
["2024/25",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",9.6618770495621895,4.0309784272694378,13.871224789773768,10.362367098536257,9.2159693834027614,8.1513545449312659,12.917230877329773,0.53769295515225579,8.5749224370089117,15.839674365286287,7.2433151753670009,12.197277580891168,9.8914275829219633,28.020414620109886,10.751123349110207,"2024/25Outputs - reliabilityResilienceTotal Resilience Actual"]
["2025/26",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityResilienceTotal Resilience Actual"]
["2026/27",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityResilienceTotal Resilience Actual"]
["2027/28",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityResilienceTotal Resilience Actual"]
["2023/24",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!M39:N52)","v":0.86989227539797853},-0.20195364155844167,0,0.87686539999999991,0.81879539999999995,0.34155279999999988,0.24980899999999984,0.52178158585298196,0.261617860390433,0.81490632906403937,0.31977678575002372,0.22185539999999995,0.93199559999999992,3.569888565055777E-5,{"$f":"AVERAGE(G117:T117)","v":0.43049503527019028},"2023/24Outputs - connectionsTime to connect incentiveReward 20/21"]
["2023/24",null,"Outputs - connections","Time to connect incentive","RAG","Colour","Green","Amber","Amber","Green","Green","Green","Amber","Amber","Amber","Amber","Amber","Amber","Green","Amber","Green",{"$f":"CONCATENATE(A118,B118,C118,D118,E118)","v":"2023/24Outputs - connectionsTime to connect incentiveRAG"}]
["2023/24",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!P39:P52)","v":2},13,12,3,4,5,10,6,10,8,7,9,1,14,{"$f":"AVERAGE(G119:T119)","v":7.4285714285714288},"2023/24Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2024/25",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AB39:AC52)","v":1.0056221335282371},-4.5006800000000215E-2,0.12970199999999998,0.56248981380805596,0.7755274998377939,0.7140103492655635,0.30794152928341911,0.85550203358857069,0.62462435973108321,1.3888310378950297,0.7221382044515865,0.44280362044885202,0.93199559999999992,0.3134244599999999,{"$f":"AVERAGE(G120:T120)","v":0.62354327441701363},"2024/25Outputs - connectionsTime to connect incentiveReward 20/21"]
["2024/25",null,"Outputs - connections","Time to connect incentive","RAG","Colour","Green","Amber","Amber","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Amber","Amber","2024/25Outputs - connectionsTime to connect incentiveRAG"]
["2024/25",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AE39:AE52)","v":2},14,13,9,8,5,11,2,7,4,6,10,1,12,{"$f":"AVERAGE(G122:T122)","v":7.4285714285714288},"2024/25Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2025/26",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AQ39:AR52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G123:T123)","v":0},"2025/26Outputs - connectionsTime to connect incentiveReward 20/21"]
["2025/26",null,"Outputs - connections","Time to connect incentive","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2025/26Outputs - connectionsTime to connect incentiveRAG"]
["2025/26",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AT39:AT52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G125:T125)","v":0},"2025/26Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2026/27",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AQ39:AR52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - connectionsTime to connect incentiveReward 20/21"]
["2026/27",null,"Outputs - connections","Time to connect incentive","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2026/27Outputs - connectionsTime to connect incentiveRAG"]
["2026/27",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AT39:AT52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G128:T128)","v":0},"2026/27Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2027/28",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!BU39:BV52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - connectionsTime to connect incentiveReward 20/21"]
["2027/28",null,"Outputs - connections","Time to connect incentive","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2027/28Outputs - connectionsTime to connect incentiveRAG"]
["2027/28",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!BX39:BX52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G131:T131)","v":0},"2027/28Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2023/24",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",{"$f":"TRANSPOSE('Ch2 outputs - connections'!G81:G94)","v":24605},250865,252025,12280,21680,530,41430,0,3495,5010,316370,17845,42070,1013165,142955,{"$f":"CONCATENATE(A132,B132,C132,D132,E132)","v":"2023/24Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"}]
["2023/24",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",{"$f":"TRANSPOSE('Ch2 outputs - connections'!I81:J94)","v":"Green"},"Amber","Amber","Green","Green","Green","Green","Green","Green","Green","Amber","Green","Green","Amber","Green","2023/24Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2023/24",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",8,12,13,5,9,3,7,1,4,2,11,6,10,14,{"$f":"AVERAGE(G134:T134)","v":7.5},"2023/24Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2024/25",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",{"$f":"TRANSPOSE('Ch2 outputs - connections'!N81:N94)","v":3720},128495,183345,13445,4200,4345,182900,460,1910,780,98075,13215,31605,826110,{"$f":"AVERAGE(G135:T135)","v":106614.64285714286},"2024/25Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2024/25",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",{"$f":"TRANSPOSE('Ch2 outputs - connections'!P81:Q94)","v":"Green"},"Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Amber","Green","2024/25Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2024/25",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",6,13,12,5,4,7,11,1,3,2,10,9,8,14,{"$f":"AVERAGE(G137:T137)","v":7.5},"2024/25Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2025/26",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",{"$f":"TRANSPOSE('Ch2 outputs - connections'!U81:U94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G138:T138)","v":0},"2025/26Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2025/26",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",{"$f":"TRANSPOSE('Ch2 outputs - connections'!W81:X94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2025/26Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2025/26",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G140:T140)","v":0},"2025/26Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2026/27",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AB81:AB94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G141:T141)","v":0},"2026/27Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2026/27",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AD81:AE94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2026/27Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2026/27",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G143:T143)","v":0},"2026/27Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2027/28",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AI81:AI94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G144:T144)","v":0},"2027/28Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2027/28",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AK81:AL94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2027/28Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2027/28",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G146:T146)","v":0},"2027/28Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2023/24",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!F104:F117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-0.73656000000000132,{"$f":"SUM(_xlfn.ANCHORARRAY(G147))","v":-0.73656000000000132},"2023/24Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2024/25",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!L104:L117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(_xlfn.ANCHORARRAY(G148))","v":0},"2024/25Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2025/26",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!R104:R117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2026/27",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!X104:X117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2027/28",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AD104:AD117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2023/24",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E16:I29)","v":7.5340046947635714E-2},6.0228502225691233E-2,8.5693795834482805E-2,6.7718913820254564E-2,5.9147976883117737E-2,4.885321425938214E-2,4.6424444090372871E-2,6.6036664215545174E-2,7.1388492200394352E-2,7.6876534276278913E-2,8.3218839342329903E-2,7.3882238827602364E-2,7.2947516103697319E-2,5.0732033761485704E-2,{"$f":"AVERAGE(G152:T152)","v":6.7034943770590771E-2},"2023/24Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2024/25",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",8.1145309856705025E-2,5.794305525433955E-2,7.9235730289529654E-2,6.9608666381755904E-2,6.1046220452753049E-2,5.1135807968288281E-2,4.811412928465416E-2,6.5109382396557489E-2,7.9769353142303392E-2,8.7584675540003473E-2,9.4424335476936752E-2,8.4836653910337539E-2,7.2450104441650176E-2,5.0930029663246265E-2,{"$f":"AVERAGE(G153:T153)","v":7.0238103861361464E-2},"2024/25Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2025/26",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G154:T154)","v":0},"2025/26Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2026/27",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2027/28",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2023/24",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F56:J69)","v":7.4967237279196408E-2},5.7454559129423197E-2,6.8983116330160979E-2,9.7518610786781576E-2,8.2936338527166753E-2,0.13610905057356551,0.11522118973508313,0.12267828761340709,0.10180707172294057,9.8112669639034103E-2,6.2863258356305268E-2,7.1774795830733082E-2,0.17369444237164708,0.14344979912500727,0.10054074478717513,{"$f":"CONCATENATE(A157,B157,C157,D157,E157)","v":"2023/24Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"}]
["2024/25",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",8.2699910395710799E-2,6.0667666010018814E-2,7.5529655334805559E-2,0.11008273762964535,8.8925519790051061E-2,0.15006832971952913,0.12568218655358854,0.12010122783275787,0.10543744108623793,0.10753021462085277,5.1300315893623841E-2,8.0900736028706122E-2,0.14502208984358167,0.11968824306560547,0.10168830527176534,"2024/25Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2025/26",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2026/27",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2027/28",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2023/24",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!N56:R69)","v":5},1,3,7,6,12,10,11,9,8,2,4,14,13,{"$f":"AVERAGE(G162:T162)","v":7.5},"2023/24Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2024/25",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",5,2,3,9,6,14,12,11,7,8,1,4,13,10,7.5,"2024/25Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2025/26",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2026/27",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2027/28",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2023/24",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F96:J110)","v":1.7359048803072281E-3},5.0465383647127471E-4,4.6783925240272391E-3,2.9705471235982376E-3,1.7431516159683025E-3,5.3703668363308549E-3,3.73255369382792E-3,1.7184174106597721E-3,1.8185906056188078E-3,2.3798228889430912E-3,5.8347190045984713E-3,4.1406523703280294E-3,3.9033555626124693E-4,6.2748950887018965E-3,3.0730279585114905E-3,"2023/24Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2024/25",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",3.7986913716137709E-3,1.0151520618288761E-3,6.8184954541552619E-3,4.4754282636350305E-3,2.526065433225476E-3,6.206195189943811E-3,5.3555495252612722E-3,1.3994921176564371E-3,1.0729928106962929E-3,2.0128771870392631E-3,4.6926092282564271E-3,6.0291275039546103E-3,8.1411681979003646E-4,7.6711932135521662E-3,3.6185207295208019E-3,"2024/25Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2025/26",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2026/27",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2027/28",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2023/24",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!N96:R109)","v":4},2,11,8,5,12,9,3,6,7,13,10,1,14,{"$f":"AVERAGE(G172:T172)","v":7.5},"2023/24Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2024/25",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",7,2,13,8,6,12,10,4,3,5,9,11,1,14,7.5,"2024/25Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2025/26",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2026/27",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2027/28",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2023/24",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F135:J148)","v":1.8033812212697939E-2},7.844920781233394E-3,2.3243707082967819E-2,7.2869846523103531E-3,7.8134135377549273E-3,5.0734894953399995E-4,8.6624390065607928E-4,2.9169897285638825E-2,2.3498677908913218E-2,3.0511111003041942E-2,7.5026795284030014E-4,3.8326789489580189E-3,4.3911199330076683E-3,1.6440748806105736E-2,1.2442209496832874E-2,"2023/24Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2024/25",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",1.6141520477201302E-2,6.7856044609971517E-3,3.2781460581275013E-2,4.7324216890951697E-2,2.2311153648613354E-2,1.5220468486019999E-4,1.5716661488696796E-3,2.7036743709164181E-2,2.3427010156522422E-2,3.0815821168055091E-2,6.6452304394426585E-4,8.4599009093258831E-3,7.8131491490639596E-2,3.9468611050769133E-2,2.3933709172942071E-2,"2024/25Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2025/26",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2026/27",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2027/28",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2023/24",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!N135:R148)","v":10},8,11,6,7,1,3,13,12,14,2,4,5,9,7.5,{"$f":"CONCATENATE(A182,B182,C182,D182,E182)","v":"2023/24Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"}]
["2024/25",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",6,4,11,13,7,1,3,9,8,10,2,5,14,12,7.5,"2024/25Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2025/26",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2026/27",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2027/28",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2023/24",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!G243:G256)","v":0.96353625372699991},0.15722221105161813,1.7176290151858686,0.29599677620090009,4.5761642513300012E-2,0.56452754564770002,0.47730181096219998,0,0.52286225003302089,1.4514639100325664,0.30874295888848086,0.77936851100053928,0.10013922,0.16832316,{"$f":"SUM(G187:T187)","v":7.5528752652431947},"2023/24Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2024/25",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!J243:J256)","v":0.25939438427000006},0.15506907062217773,0.72794417372876163,0,0,0,0,0,0.86859853360403527,1.3754396790381409,3.2530760651007809E-2,0.28494709716182914,0,2.486186E-2,{"$f":"SUM(G188:T188)","v":3.7287855590759529},"2024/25Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2025/26",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!M243:M256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2026/27",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!P243:P256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2027/28",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!S243:S256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2023/24",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",{"$f":"TRANSPOSE('Ch2 outputs - environment'!G263:P276)","v":1.1039999999999999E-2},1.41696,2.3652899999999999,1.74,3.45,0.95,1.28,17.5139,2.1677,0.67100000000000004,0,0,0,2.4652628199999991,{"$f":"AVERAGE(G192:T192)","v":2.4307966299999997},"2023/24Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2023/24",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",53.552190000000003,149.94399999999999,235.24799999999999,138.37,148.24,74.3,77.349999999999994,71.252300000000005,142.5204,255.7114,253.20002194229588,122.33716709897612,37.980859820001591,100.79513576000446,132.91439104437703,"2023/24Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2024/25",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",3.6800000000000001E-3,0,0.26568000000000003,1.85,3.68,1.02,1.38,0.04,1.6,5.3,0,0,0,5.5246000000000003E-2,1.0853289999999998,"2024/25Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2024/25",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",76.649000000000001,201.10240000000002,326.2937,146.99,157.88999999999999,79.88,82.93,85.7,200.3,372.5,106.12974883164073,75.069999999999993,20.741041400000775,111.11764400000752,145.94953815940349,"2024/25Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2025/26",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2025/26",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2026/27",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2026/27",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2027/28",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2027/28",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2023/24",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F283:J296)","v":25},21,24,8,6,6,6,2,15,10,0,9,2,7,{"$f":"SUM(G202:T202)","v":141},"2023/24Outputs - environmentNoise complaintsNoise complaints in year"]
["2024/25",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",17,14,21,12,9,14,22,4,14,7,27,13,5,10,{"$f":"SUM(G203:T203)","v":189},"2024/25Outputs - environmentNoise complaintsNoise complaints in year"]
["2025/26",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentNoise complaintsNoise complaints in year"]
["2026/27",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentNoise complaintsNoise complaints in year"]
["2027/28",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentNoise complaintsNoise complaints in year"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E23:AH36)","v":8.9600000000000009},8.84,8.7899999999999991,8.94,8.9600000000000009,9.18,8.9499999999999993,9.3030000000000008,9.2211999999999996,9.2606000000000002,9.0264000000000006,8.9512999999999998,9.15,8.58,9.0080357142857146,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",9.2899999999999991,8.86,9.08,8.83,8.92,8.94,8.7899999999999991,9.4105000000000008,9.3411000000000008,9.4122000000000003,9.234,9.2197999999999993,9.2899999999999991,8.1999999999999993,9.0583999999999989,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",9.33,9.4,9.34,9.16,9.32,9.3800000000000008,9.02,9.7959999999999994,9.6652000000000005,9.6181999999999999,9.1960999999999995,9.4239999999999995,9.25,8.91,9.3435357142857161,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",9.1989999999999998,8.9619999999999997,9.0449999999999999,8.9290000000000003,9.0120000000000005,9.1000000000000014,8.8839999999999986,9.4553499999999993,9.3699499999999993,9.4079200000000007,9.1641399999999997,9.1800899999999999,9.24,8.4559999999999995,9.1003178571428585,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Green","Amber","Amber","Amber","Amber","Amber","Red","Green","Green","Green","Green","Green","Green","Red","Green","2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",5,11,9,12,10,8,13,1,3,2,7,6,4,14,{"$f":"AVERAGE(G212:T212)","v":7.5},"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",9.06,8.9600000000000009,8.8699999999999992,9.01,8.9600000000000009,9.06,8.92,9.2899999999999991,9.2218973359324234,9.2687759667625436,9.1074675324675329,8.9270120560443136,9.18,8.65,{"$f":"AVERAGE(G213:T213)","v":9.0346537779433458},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",9.39,8.9700000000000006,9.15,8.93,8.93,9.0500000000000007,8.76,9.3800000000000008,9.4184261036468335,9.435527502254283,9.3101952277657265,9.2701525054466227,9.23,8.07,{"$f":"AVERAGE(G214:T214)","v":9.0924500956509622},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",9.42,9.43,9.33,9.1199999999999992,9.24,9.4,9.0500000000000007,9.7799999999999994,9.6133122028526152,9.7101947308132868,9.4350000000000005,9.4634858812074008,9.32,8.7799999999999994,{"$f":"AVERAGE(G215:T215)","v":9.36371377249095},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",9.2970000000000006,9.0590000000000011,9.1020000000000003,8.9919999999999991,9.0010000000000012,9.1230000000000011,8.8659999999999997,9.4329999999999998,9.3984446931736674,9.4404354873185614,9.2743378736231232,9.2058770457780845,9.2330000000000005,8.386000000000001,{"$f":"AVERAGE(G216:T216)","v":9.1293639357066763},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Green","Amber","Amber","Amber","Amber","Green","Red","Green","Green","Green","Green","Green","Green","Red","Green","2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",4,10,9,12,11,8,13,2,3,1,5,7,6,14,{"$f":"AVERAGE(G218:T218)","v":7.5},{"$f":"CONCATENATE(A218,B218,C218,D218,E218)","v":"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"}]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G219:T219)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G220:T220)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G221:T221)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G222:T222)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G224:T224)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G225:T225)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G226:T226)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G227:T227)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G228:T228)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G230:T230)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G231:T231)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G232:T232)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G233:T233)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G234:T234)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G236:T236)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E62:AM75)","v":0.20164003364171573},0.2069983136593592,0.23496950334011038,0.14014962593516209,0.11209876543209876,0.10390689941812137,0.16597853014037986,7.6335877862595422E-2,0.11027944111776447,9.0116279069767435E-2,0.1404,0.14410000000000001,8.7755102040816324E-2,0.10096595130906071,{"$f":"AVERAGE(G237:T237)","v":0.13683530878335368},"2023/24Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",2.0920941968040369E-2,0.1045531197301855,0.11588730758059831,1.0473815461346634E-2,1.4320987654320988E-2,5.8187863674147968E-3,2.1469859620148638E-2,5.7251908396946565E-3,1.9461077844311378E-2,9.8110465116279071E-3,2.4E-2,1.17E-2,1.0544217687074829E-2,1.1276716639713275E-2,2.7568790564605514E-2,"2023/24Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2023/24Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2023/24Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",2.6440285954583684,5.2065767284991571,5.8263142608190535,1.7157107231920199,1.5506172839506172,1.2136325852036576,2.3038810900082578,0.93511450381679395,1.686626746506986,1.1954941860465116,2.1239999999999997,1.792,1.193877551020408,1.3479610122820052,2.1954168047717024,"2023/24Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Red","Red","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2023/24Outputs - cust satDNO complaint metric scoresRAG"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",12,13,14,8,6,4,11,1,7,3,10,9,2,5,{"$f":"AVERAGE(G243:T243)","v":7.5},"2023/24Outputs - cust satDNO complaint metric scoresRanking"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0.15875419054828593,0.22110726643598616,0.20038077106139934,0.13811420982735723,0.11827321111768184,0.13790149892933617,0.2535007242877837,0.10547667342799188,0.13397399660825324,9.5471236230110154E-2,0.12734944380514002,0.13076036866359447,9.6401900882552613E-2,0.10790005590676471,0.14466896769515983,"2024/25Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",1.2652752243971018E-2,6.0207612456747404E-2,4.926225606853879E-2,2.83311199645861E-2,2.0697811945594322E-2,4.23982869379015E-2,6.2771607918879771E-2,4.0567951318458417E-3,2.7133973996608253E-2,1.2647898816809465E-2,2.1864211737629459E-2,1.7281105990783412E-2,9.5044127630685669E-3,1.4062701586892015E-2,2.7348039111418282E-2,"2024/25Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,1,3,0,0,0,1,0,0,0,0,0,1,1,0.5,"2024/25Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",1.9671244728019897,4.0207612456747404,3.4888148500713947,2.2310756972111552,1.8036664695446478,2.6509635974304064,4.4229840656687598,1.1764705882352942,2.1537591859807801,1.3341493268053854,1.9294207901802838,1.8260368663594471,1.2525458248472505,1.5013116587107038,2.26850604568016,"2024/25Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Red","Red","Green","Green","Green","Red","Green","Green","Green","Green","Green","Green","Green","Green","2024/25Outputs - cust satDNO complaint metric scoresRAG"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",8,13,12,10,5,11,14,1,9,3,7,6,2,4,{"$f":"AVERAGE(G250:T250)","v":7.5},"2024/25Outputs - cust satDNO complaint metric scoresRanking"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2025/26Outputs - cust satDNO complaint metric scoresRAG"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G257:T257)","v":0},"2025/26Outputs - cust satDNO complaint metric scoresRanking"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2027/27",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/27Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2026/27Outputs - cust satDNO complaint metric scoresRAG"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G264:T264)","v":0},"2026/27Outputs - cust satDNO complaint metric scoresRanking"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2027/28Outputs - cust satDNO complaint metric scoresRAG"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G271:T271)","v":0},"2027/28Outputs - cust satDNO complaint metric scoresRanking"]
["2023/24",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!H41:H54)","v":1.1510720841580784},-1.9487904926761279E-2,-6.6829030301555181E-2,-0.40985214421394867,0.50591940669715296,0.44757084214131948,-0.61958869572773478,2.4155492039975521,1.9433920704010075,3.731920827329283,0.55217773458555719,1.0728485942070738,0.86978900000000348,-3.7410000000000001,{"$f":"AVERAGE(G272:T272)","v":0.55953442773907347},{"$f":"CONCATENATE(A272,B272,C272,D272,E272)","v":"2023/24Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"}]
["2023/24",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E81:E94)","v":0},-0.98910303541315325,-1.7159201858844033,0,0,0,0,0,0,0,0,0,0,0,-0.1932159443783969,"2023/24Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2023/24",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},"2023/24Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2024/25",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!M41:M54)","v":1.8586347601264408},0.25929049217139949,0.25710206896552146,-0.6020737114354332,-0.14296658834641679,8.1602211273689607E-2,-1.1376134573678194,2.2503800557819815,2.3150141241156734,3.9493006193933722,0.76234246943237083,0.96179258261952838,0.79182874263262026,-3.8361176611015582,0.554894050590098,"2024/25Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2024/25",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!F81:F94)","v":0},-0.50173287197231831,-0.39055801999048062,0,0,0,-0.90075615644616192,0,0,0,0,0,0,0,-0.12807478917206863,"2024/25Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2024/25",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!J137:J150)","v":3.1283972222222221},1.4934873701263784,0.12029569892473115,1.3256186745771152,1.8131675652328265,0.32122094590815098,1.5895833333333336,2.378542307196938,2.7428800000000004,3.9119999999999999,1.661,1.8490000000000002,1.1874823529411767,1.5517021276595742,1.7910269712944606,"2024/25Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2025/26",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!R41:R54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2025/26",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!G81:G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2025/26",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!X137:X150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2026/27",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!W41:W54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2026/27",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!H81:H94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2026/27",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!AE137:AE150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2027/28",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!AB41:AB54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2027/28",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!I81:I94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2027/28",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!J155:J168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2005/06",null,"Expenditure drivers","Allowance","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E65:W78)","v":282.67208821706879},179.99673010984884,240.54801457140169,304.97696749600976,307.39636747723216,144.26915230494791,193.94970808374805,263.91345274622108,274.51904170500421,404.66950370857194,258.68522881419585,232.87553380903202,156.63957755140362,349.02330414045622,{"$f":"AVERAGE(G287:T287)","v":256.72390505251013},{"$f":"CONCATENATE(A287,B287,C287,D287,E287)","v":"2005/06Expenditure driversAllowanceAllowance"}]
["2006/07",null,"Expenditure drivers","Allowance","Allowance","£million",278.03214304760115,181.98527803962074,237.73090500422495,300.00559767158012,310.87632635433289,146.58912488968173,197.09824230588677,267.72483627828382,267.22769929584075,405.16664069101495,265.63686095202331,230.70055951084404,157.66264403318939,356.14893422213873,257.32755659259021,"2006/07Expenditure driversAllowanceAllowance"]
["2007/08",null,"Expenditure drivers","Allowance","Allowance","£million",274.71789649798143,180.99100407473478,234.7480831095672,296.02850181203644,310.87632635433289,147.41768652708669,198.09251627077273,270.04480886301758,260.26778154163924,403.34380508872408,264.4768746596564,228.41890790184021,160.00530367125739,358.8003314618345,256.30213055960581,"2007/08Expenditure driversAllowanceAllowance"]
["2008/09",null,"Expenditure drivers","Allowance","Allowance","£million",271.56936227584265,179.99673010984884,233.42238448971932,293.04567991737861,308.05921678715617,146.58912488968173,197.0982423058868,268.71911024316961,255.95926102713361,401.5209694864331,263.15117603980849,225.50133523612811,161.71534614214627,357.30892051450564,254.54691853320273,"2008/09Expenditure driversAllowanceAllowance"]
["2009/10",null,"Expenditure drivers","Allowance","Allowance","£million",268.42082805370393,179.16816847244388,232.26239819735235,291.71998129753075,306.5678058398272,145.7605632522768,196.10396834100089,267.39341162332175,248.33649396300814,399.8638462116233,261.99118974744152,224.50706127124215,160.88678450474134,355.81750956717678,252.77142931019219,"2009/10Expenditure driversAllowanceAllowance"]
["2010/11",null,"Expenditure drivers","Allowance","Allowance","£million",317.98484649589221,206.79223178218942,277.23353430078345,304.50303711236148,303.61425834398915,149.5803719822415,205.48622326527683,291.97701086557544,289.43643216344839,429.99799397092033,218.81438128800255,288.27306071919537,162.72553539574386,383.04012351240698,273.53278865700184,"2010/11Expenditure driversAllowanceAllowance"]
["2011/12",null,"Expenditure drivers","Allowance","Allowance","£million",337.44303940156419,205.81422752690477,279.88566667565777,313.85364920813601,316.99872472001289,154.87372618727065,223.46747956155374,293.71846369960292,295.24932835250058,412.00585599694608,232.08158296628284,281.57494571016417,158.0964015028556,387.02796203719237,278.00650382476039,"2011/12Expenditure driversAllowanceAllowance"]
["2012/13",null,"Expenditure drivers","Allowance","Allowance","£million",333.85686222534059,215.8167806751236,275.62482497251915,331.08549412539287,347.22398485072409,160.12176632941146,229.01150733815717,286.51971111582907,283.68083370929435,402.49337898095126,250.21895101533065,307.74002704874778,153.49809608279983,391.66841636391916,283.46861677382435,"2012/13Expenditure driversAllowanceAllowance"]
["2013/14",null,"Expenditure drivers","Allowance","Allowance","£million",290.52117145714089,222.9765234012124,280.62175332571087,336.1297188239721,341.1778355349706,159.1307574097369,232.70426160213668,263.99877311965361,281.24978771731998,401.72195329655034,263.18617639221327,297.74066770094163,152.32771251906092,386.21041319561226,279.26410753544513,"2013/14Expenditure driversAllowanceAllowance"]
["2014/15",null,"Expenditure drivers","Allowance","Allowance","£million",297.54111467927925,218.41263804016467,290.77407215532031,340.09800175515448,339.09633908124755,162.16648037921897,234.89956668380543,263.52941628379017,295.40997974145876,417.41369816596205,257.34479127171767,301.37692916077015,158.79355474097187,374.31254361867462,282.22636612553828,"2014/15Expenditure driversAllowanceAllowance"]
["2015/16",null,"Expenditure drivers","Allowance","Allowance","£million",285.39999999999998,220.3,290.60000000000002,313.10000000000002,342.8,176.6,258.10000000000002,297.2,268,401.5,246.6,284.10000000000002,193.9,369.7,281.99285714285713,"2015/16Expenditure driversAllowanceAllowance"]
["2016/17",null,"Expenditure drivers","Allowance","Allowance","£million",272.8,216.4,274,314.2,335.7,178.2,258.89999999999998,291.60000000000002,293.60000000000002,414.7,245.1,295.3,201.4,377.9,283.55714285714288,"2016/17Expenditure driversAllowanceAllowance"]
["2017/18",null,"Expenditure drivers","Allowance","Allowance","£million",275.2,202,269.39999999999998,304.2,298.8,168.7,254.1,276.3,275.89999999999998,394.3,250.8,270.7,199.6,365.6,271.82857142857142,"2017/18Expenditure driversAllowanceAllowance"]
["2018/19",null,"Expenditure drivers","Allowance","Allowance","£million",278,199,271.89999999999998,309.7,304.7,179.6,257.7,265.2,261.5,392.6,238.3,249.3,204,369.1,270.04285714285714,"2018/19Expenditure driversAllowanceAllowance"]
["2019/20",null,"Expenditure drivers","Allowance","Allowance","£million",278.3,198,258.39999999999998,318.39999999999998,300.39999999999998,164,252.6,269.7,250.2,387.6,230,248.2,209.9,330.1,263.98571428571427,"2019/20Expenditure driversAllowanceAllowance"]
["2020/21",null,"Expenditure drivers","Allowance","Allowance","£million",284.39999999999998,183.6,245.9,316.39999999999998,308.8,149.1,252.1,256.3,242.1,369.1,218.8,252.2,194.8,338.2,257.98571428571427,"2020/21Expenditure driversAllowanceAllowance"]
["2021/22",null,"Expenditure drivers","Allowance","Allowance","£million",297.89999999999998,173.6,235.6,317.10000000000002,327.5,146.30000000000001,255,244.5,246.5,375.6,224.5,247.4,203.9,341.2,259.75714285714287,"2021/22Expenditure driversAllowanceAllowance"]
["2022/23",null,"Expenditure drivers","Allowance","Allowance","£million",280.39999999999998,171,241.6,322.2,330.9,149.1,266.89999999999998,232.5,240.3,358.4,227.2,233.5,198.8,332.6,{"$f":"AVERAGE(G304:T304)","v":256.10000000000002},"2022/23Expenditure driversAllowanceAllowance"]
["2023/24",null,"Expenditure drivers","Allowance","Allowance","£million",342.00303736558612,209.4899600408412,290.1347462769395,315.55075373843943,345.94811763813664,189.81022143763653,269.24293999474537,257.61171732086439,261.70749212723223,448.5279675436625,295.72236810770011,295.79022867110712,290.21734998697798,421.69570888839633,302.38947208130469,"2023/24Expenditure driversAllowanceAllowance"]
["2005/06",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E84:AA97)","v":251.08147695702382},159.21363504577221,220.19656143407329,227.50061183517977,216.12774256232564,118.84110006468089,173.10195233177478,204.20461795373734,227.89686644560746,297.42233374615466,198.33514695521109,222.44540724716799,109.99981740818556,239.81584628173465,204.72736544775924,"2005/06Expenditure driversActual/ForecastsActual/Forecasts"]
["2006/07",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",237.94801153874013,164.32385471154535,194.87292921763725,290.67676929007206,265.3070471910944,123.71660627823516,181.063292601309,228.46096760017576,184.32005225520351,326.75559378370815,223.81964978317964,211.71117603205695,115.90380234436667,269.46848358296876,215.59630258644947,"2006/07Expenditure driversActual/ForecastsActual/Forecasts"]
["2007/08",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",260.10022458587594,177.76981831706712,211.15370950234828,306.57267038777428,293.64196358390677,129.44092427595916,180.56220172075635,242.7045217530262,226.2045629819024,404.88360369142248,225.01906607573338,232.27977913755652,124.99347567449351,311.25860250941338,237.61322315694539,"2007/08Expenditure driversActual/ForecastsActual/Forecasts"]
["2008/09",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",271.6397253886538,175.0948634412658,224.59155020155396,343.97989553443455,328.15013411138472,123.52441858112402,183.71888495350731,258.39419449773584,285.78423499603252,461.85096480611588,222.22263713232962,245.52230174372389,143.96051985210974,342.88626824846733,257.95147096345988,"2008/09Expenditure driversActual/ForecastsActual/Forecasts"]
["2009/10",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",256.31094239425659,167.52541107376356,240.85690181048224,318.14513903350047,291.51190764591371,127.838683773596,197.35566322746791,252.7836259044673,330.95881408107948,508.2391852828386,196.77473307583077,212.94430086271822,153.08726987023016,349.22662776456042,257.39708612862177,"2009/10Expenditure driversActual/ForecastsActual/Forecasts"]
["2010/11",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",260.7739530650893,148.42026384643194,205.95353503129547,280.27964362875105,262.11856266682457,140.12226383567946,197.66414536107931,244.15067123266874,293.33835891937429,436.11302727408344,204.75515722676525,224.77296837316149,118.61888924163816,270.27111870758358,234.81089702931618,"2010/11Expenditure driversActual/ForecastsActual/Forecasts"]
["2011/12",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",286.22156522264504,149.99730103058022,216.93860388349506,341.41829743102079,314.18039689866123,138.46615084698811,199.45804463276912,216.87134834181705,262.79580542275721,380.99811105042545,229.18286800730229,255.74716757925705,148.07648533689127,302.11955866437273,245.89083602492732,"2011/12Expenditure driversActual/ForecastsActual/Forecasts"]
["2012/13",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",284.5336145703393,209.02155589312073,275.19895846921349,322.08640568996589,360.73261184184798,159.59061585619307,210.28378568131251,244.31212284142276,254.8028935787591,371.41503019830282,215.29829248080557,271.49633579449761,145.08820193848985,333.98759959946869,261.27485888812424,"2012/13Expenditure driversActual/ForecastsActual/Forecasts"]
["2013/14",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",293.93414019520293,239.09941006927633,281.11994765346373,384.03632521787591,389.48778794677685,155.72645887070826,230.70262401351664,261.13945847594727,270.30191589406712,426.92102795024545,245.85054322644186,301.58406360740292,138.35590420412669,370.33185085537633,284.89938987003057,"2013/14Expenditure driversActual/ForecastsActual/Forecasts"]
["2014/15",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",310.55918575162877,250.36807830096092,325.61308460274967,381.4419486610488,423.8822152130972,161.33461192634815,216.23389634390088,250.96301607070919,222.13276420535672,415.78881208181366,251.86166869460513,335.60159955845643,148.2744553288035,348.36012866433168,288.74396181455791,"2014/15Expenditure driversActual/ForecastsActual/Forecasts"]
["2015/16",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",277.14367741255023,213.80318005715111,282.94179045955838,353.58967965948813,349.12364965212601,161.01088720324705,253.01471110691395,214.34095257172061,196.12208577832186,318.49158955252869,218.80646918101161,272.27018711766908,171.5844329384515,318.40582845151476,257.18922293873231,"2015/16Expenditure driversActual/ForecastsActual/Forecasts"]
["2016/17",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",234.90601875425969,209.37986495411891,244.01238616111539,356.09926503010189,352.3192430497437,167.37372961846899,289.79871593517788,230.90582215737865,228.79761350171887,345.39297724044263,235.93339506898837,284.86646263896512,193.09091709474677,342.10928704335413,265.35612130347005,{"$f":"CONCATENATE(A317,B317,C317,D317,E317)","v":"2016/17Expenditure driversActual/ForecastsActual/Forecasts"}]
["2017/18",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",272.45709603218484,189.11386556531511,236.50859132998715,300.9996172114864,306.22016705799535,147.15725727678131,249.96482229065163,251.58652519654228,229.19874652431173,369.77577316764143,240.2132181467924,289.38894983488728,182.91236042758001,384.85734282568876,260.73959520627466,"2017/18Expenditure driversActual/ForecastsActual/Forecasts"]
["2018/19",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",279.74346730514588,194.16832138367076,248.80895095739876,272.09281770543214,276.36662914064493,153.57783738540476,230.58481321784279,237.34274512096027,236.33377883548982,354.03116727104396,264.92536184418293,302.03834275757896,197.38855655484474,360.08257173702441,257.67752580119037,"2018/19Expenditure driversActual/ForecastsActual/Forecasts"]
["2019/20",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",255.70254146638698,218.00727810437832,272.60653837845143,272.16345008533227,295.70881070503975,145.1869417461424,245.60409176769011,237.55022064810524,229.73735008793972,367.78928233073486,254.77727779563591,275.59256672330082,204.45906171053929,392.34064802335598,261.94471854093092,"2019/20Expenditure driversActual/ForecastsActual/Forecasts"]
["2020/21",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",242.54790436664697,213.39551337119343,265.72267686589652,316.31601007677222,305.70774955078019,167.76957209790578,236.18413688486802,234.06242503212937,220.92522784700182,361.25215802007017,249.64447843215598,249.70913924175906,226.64512394003424,380.7455630981168,262.18769134466646,"2020/21Expenditure driversActual/ForecastsActual/Forecasts"]
["2021/22",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",249.7880253107277,194.12175374302623,265.07413064366955,330.39155763384849,300.44952329372336,157.68665633097419,225.36036156190255,238.82828661146547,225.56399776767094,362.81686357572181,229.64173211455136,251.49917605517757,259.88857610503072,345.31733748913609,259.74485558833044,"2021/22Expenditure driversActual/ForecastsActual/Forecasts"]
["2022/23",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",261.2220060023767,152.58400315051503,254.23526036598795,303.32683295164071,317.69374237966036,159.57550673420232,246.76122693045087,201.47969475505934,260.68540345589855,341.7760277772004,215.55999163602618,247.7048605135673,251.91649489014958,339.26367956680241,253.8417665078241,"2022/23Expenditure driversActual/ForecastsActual/Forecasts"]
["2023/24",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",280.59293726594012,164.50343810562694,248.0928216488611,276.43667649263961,297.12015124760228,156.68709357976797,252.936839278169,223.45285823636081,249.77524646413443,397.77094057223752,264.37582443901778,273.71826025777722,271.95726388681692,398.96956684732254,268.31356559444811,"2023/24Expenditure driversActual/ForecastsActual/Forecasts"]
["2024/25",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",341.79728086958903,205.08787121662502,265.35094647563079,303.60398959347935,319.51730451846964,191.33454922089101,288.16073769868359,257.28550502437423,277.21198943693241,474.59582091999567,330.92348596009697,335.74947940953842,290.87953506972991,520.14625558595242,null,"2024/25Expenditure driversActual/ForecastsActual/Forecasts"]
["2025/26",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",444.46754740142808,253.76559143755733,319.06523106060388,343.61721907721261,342.67570774381193,197.48824440638188,322.67662138396707,237.09318868478155,271.08181260212768,435.87837816946444,372.45290295469738,368.60065543955335,531.8124386328459,585.03066558961416,null,"2025/26Expenditure driversActual/ForecastsActual/Forecasts"]
["2026/27",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",467.27118390815895,265.03545591937171,365.84254388733444,356.63474407271639,342.22244384231544,207.80279351203492,328.35682903433849,239.2447834797768,258.94769314754137,428.26444358175343,377.65813158873402,370.32173486755357,358.30268926164848,642.34125856909191,null,"2026/27Expenditure driversActual/ForecastsActual/Forecasts"]
["2027/28",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",484.17259430020664,273.53207564326624,354.23428818839011,292.53310363331815,315.98054593805057,173.42649429242954,284.76189323741039,216.20512733656889,215.54501113185353,399.93294913892151,375.14538266989439,365.66785261770548,387.67426883826323,757.66776406448821,null,"2027/28Expenditure driversActual/ForecastsActual/Forecasts"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E105:L118)","v":683.76100990027362},429.87845902929257,590.05309305367234,633.30510859221624,693.87260663037512,377.96849980822475,540.24235360121429,530.69983236693292,547.78557741956718,917.45340850158686,619.10846747550181,632.40274631908972,535.7107778781949,895.82915908722271,616.2907928330975,"CumulativeExpenditure driversAllowances vs ExpenditureAllowance"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Actual","£million",622.39021813552915,369.59130932225196,513.44376812449195,580.04066608611902,616.63745576607198,348.02164280065898,541.09757697685257,480.73836326073501,526.98723590106681,872.36676149223319,595.2993103991148,609.46773966731564,562.83679895654677,919.11582243327496,582.71676209444729,"CumulativeExpenditure driversAllowances vs ExpenditureActual"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Difference","£million",-61.370791764744467,-60.287149707040612,-76.609324929180389,-53.264442506097225,-77.235150864303137,-29.946857007565768,0.85522337563827477,-49.96146910619791,-20.798341518500365,-45.086647009353669,-23.80915707638701,-22.935006651774074,27.126021078351869,23.286663346052251,{"$f":"U330-U329","v":-33.574030738650208},"CumulativeExpenditure driversAllowances vs ExpenditureDifference"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Difference %","%",-8.9754740144799103E-2,-0.14024231370693677,-0.12983462985120198,-8.4105499519022645E-2,-0.11131027529588898,-7.9231092069207698E-2,1.5830365204383199E-3,-9.414261331752953E-2,-3.7968034164890439E-2,-4.9143255223162305E-2,-3.8457165952635174E-2,-3.6266456439772984E-2,5.0635570905985278E-2,2.5994536022671412E-2,{"$f":"U331/U329","v":-5.4477579624887647E-2},"CumulativeExpenditure driversAllowances vs ExpenditureDifference %"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Allowance","£million",2011.2629363594574,1168.5306108937305,1545.9796654879988,1542.8914976855933,1683.7392133445087,948.72616151726436,1361.1270498430945,1234.1357589258128,1344.018427952193,2085.8687899008937,1659.779460973449,1635.8997741239427,1799.0857486781188,2724.6216583846126,{"$f":"AVERAGE(G333:T333)","v":1624.6904824336193},"ED2Expenditure driversAllowances vs ExpenditureAllowance"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Actual","£million",2018.3015437453228,1161.924432322447,1552.5858312608204,1572.8257328693662,1617.5161532902498,926.73917501150527,1476.8929206325683,1173.2814627618623,1272.5617527825893,2136.4425323823725,1720.5557276124405,1714.0579825921279,1840.6261956893045,2904.1555106564692,{"$f":"AVERAGE(G334:T334)","v":1649.1762109721033},"ED2Expenditure driversAllowances vs ExpenditureActual"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Difference","£million",7.0386073858653617,-6.606178571283408,6.6061657728216687,29.934235183772898,-66.223060054258895,-21.986986505759091,115.76587078947387,-60.854296163950494,-71.456675169603614,50.573742481478803,60.776266638991501,78.158208468185194,41.540447011185734,179.53385227185663,{"$f":"U334-U333","v":24.485728538483954},"ED2Expenditure driversAllowances vs ExpenditureDifference"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Difference %","%",3.4995958303720297E-3,-5.6534065172933606E-3,4.2731259151047038E-3,1.9401387089549457E-2,-3.9330948361484194E-2,-2.3175271640655588E-2,8.5051480537998936E-2,-4.9309239865894375E-2,-5.3166440045378113E-2,2.424588868021834E-2,3.6617073573947376E-2,4.7776893000697727E-2,2.3089753805068849E-2,6.589313115065655E-2,{"$f":"U335/U333","v":1.5071011249974734E-2},"ED2Expenditure driversAllowances vs ExpenditureDifference %"]
["2023/24",null,"Expenditure drivers","Load Related Capex","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN132:AO144)","v":0},0,0,"Difference","£",8.0106099254764587,12.667632344657093,23.128873458940809,27.291653191659101,16.344873545100214,23.783183467540326,8.2702011998957872,11.222301398696295,null,{"$f":"AVERAGE(G337:T337)","v":11.883575321087825},"2023/24Expenditure driversLoad Related CapexDifference"]
["2023/24",null,"Expenditure drivers","Load Related Capex","Difference %","%",0,0,0,0,"%",7.4043250023225468E-2,0.38503940561868322,0.42280278389964687,0.77956871178611697,0.29132097891009895,0.6414299559630996,0.26167677945788814,0.37645153694987865,null,{"$f":"AVERAGE(G338:T338)","v":0.26936111688405312},"2023/24Expenditure driversLoad Related CapexDifference %"]
["2023/24",null,"Expenditure drivers","Non-Load Related Capex","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN150:AO164)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$f":"CONCATENATE(A339,B339,C339,D339,E339)","v":"2023/24Expenditure driversNon-Load Related CapexDifference"}]
["2023/24",null,"Expenditure drivers","Non-Load Related Capex","Difference %","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},"2023/24Expenditure driversNon-Load Related CapexDifference %"]
["2023/24",null,"Expenditure drivers","Non Op Capex","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN170:AO183)","v":-72.492696466522602},0,0,"Difference","£",2.4189912915546508,-3.255237091894724,-1.8339690658718784,8.6553264994008501,5.2923967446976299,1.7625429219970226,21.563056078645683,-3.7342465332310351,-5.5890300100564119,-3.9344054692734018,{"$f":"CONCATENATE(A341,B341,C341,D341,E341)","v":"2023/24Expenditure driversNon Op CapexDifference"}]
["2023/24",null,"Expenditure drivers","Non Op Capex","Difference %","%",-4.9704661203007018E-2,0,0,0,"%",0.19986363775041552,-0.2331099458727493,-0.11663097013511448,0.51836953145359121,0.27858621805308509,0.17408054496280664,1.4726223608480349,-0.31489072412094837,-0.42032259155661084,0.11606641539842334,"2023/24Expenditure driversNon Op CapexDifference %"]
["2023/24",null,"Expenditure drivers","High Value Projects","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN189:AO202)","v":19.658705441937116},0,0,"Difference","£",0,0,0,0,0,0,0,0,0,1.6382254534947596,{"$f":"CONCATENATE(A343,B343,C343,D343,E343)","v":"2023/24Expenditure driversHigh Value ProjectsDifference"}]
["2023/24",null,"Expenditure drivers","High Value Projects","Difference %","%",9.5432417624159119E-2,0,0,0,"%","","","","","","","","","",2.385810440603978E-2,"2023/24Expenditure driversHigh Value ProjectsDifference %"]
["2023/24",null,"Expenditure drivers","Network Operating Costs","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN208:AO221)","v":0},0,0,"Difference","£",3.7623605420835418,6.9246603748643594,1.5171037035044179,2.0954409127364286,-2.8064269712602865,1.1351214934025364,4.702935837953568,1.8208157404517848,9.9034970673749356,2.4212923917592737,"2023/24Expenditure driversNetwork Operating CostsDifference"]
["2023/24",null,"Expenditure drivers","Network Operating Costs","Difference %","%","",0,0,0,"%",6.9063342257290952E-2,0.17188744189898614,2.1931223680539971E-2,3.8828910913896668E-2,-4.8436592239564452E-2,3.7849034348985428E-2,9.8739881307659497E-2,3.5931327744704922E-2,0.18182588216756218,5.0635037673338434E-2,"2023/24Expenditure driversNetwork Operating CostsDifference %"]
["2023/24",null,"Expenditure drivers","Closely Associated Indirects","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN227:AO240)","v":70.77741191911673},0,0,"Difference","£",-2.8786795195824197,-5.5557993820809344,-14.385112607357108,-3.947563744903043,-9.1396274453699888,-11.934879421034896,0.68469565908124252,4.5321972160170034,0.78398532026658074,2.4113856661794304,{"$f":"CONCATENATE(A347,B347,C347,D347,E347)","v":"2023/24Expenditure driversClosely Associated IndirectsDifference"}]
["2023/24",null,"Expenditure drivers","Closely Associated Indirects","Difference %","%",9.3565596016966818E-2,0,0,0,"%",-3.8303682442934424E-2,-0.11719754381014995,-0.23239919003628548,-6.6516351721819036E-2,-0.13882804365988274,-0.33158107608311121,1.4553158783449961E-2,8.7130856479010102E-2,1.3195357663488196E-2,-5.5106224523943675E-2,"2023/24Expenditure driversClosely Associated IndirectsDifference %"]
["2023/24",null,"Expenditure drivers","Business Support Costs","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN246:AO259)","v":-0.33008604129065588},0,0,"Difference","£",0.1740471200249516,1.8708857366033911,0.28610679124232519,3.4019244824679475,0.75060626956108223,1.9050224697404126,10.742024091902678,-0.16496336496294006,-0.43030682273513321,1.5171050610461716,{"$f":"CONCATENATE(A349,B349,C349,D349,E349)","v":"2023/24Expenditure driversBusiness Support CostsDifference"}]
["2023/24",null,"Expenditure drivers","Business Support Costs","Difference %","%",-3.837274405944426E-4,0,0,0,"%",4.0282908247283016E-3,7.1402116581352135E-2,8.554945177588924E-3,9.8520319822774899E-2,2.0650176882772844E-2,0.11330703243694781,0.40836608812881642,-6.660639553371343E-3,-1.6843622069787619E-2,5.3918536983940606E-2,"2023/24Expenditure driversBusiness Support CostsDifference %"]
["2023/24",null,"Expenditure drivers","All Other Costs","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AN265:AO278)","v":55.618319380899777},0,0,"Difference","£",9.680271011073927,-0.3218548696188428,-1.1823563911621111,2.2058917427894249,2.6623963931705967,1.4367812454959283,2.1290776020238038,-4.8023848465803889,-1.9682870404971773,5.4548211856329099,"2023/24Expenditure driversAll Other CostsDifference"]
["2023/24",null,"Expenditure drivers","All Other Costs","Difference %","%",0.12703408274328865,0,0,0,"%",0.26586847050463958,-1.313815566292899E-2,-8.4651919750638072E-2,0.37851351994947996,0.48987973177926203,0.31010206114526434,0.30491461818278137,-0.51862913038754022,-0.15439192721095779,8.503856548405006E-2,"2023/24Expenditure driversAll Other CostsDifference %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G353:T353)","v":{"$error":"#DIV/0!"}},{"$f":"CONCATENATE(A353,B353,C353,D353,E353)","v":""}]
["2023/24",null,"Expenditure drivers","Total Load Related Capex","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y137:Z150),TRANSPOSE('Ch4 expenditure drivers'!AD137:AE150),TRANSPOSE('Ch4 expenditure drivers'!AI137:AJ150),TRANSPOSE('Ch4 expenditure drivers'!AN137:AO150),TRANSPOSE('Ch4 expenditure drivers'!AS137:AT150))","v":-7.151567405869983},-14.010881406611356,-25.446939576345422,-36.881208347851796,-30.733022536422169,-16.829985807294896,-13.308510451445347,-31.809908252934626,-1.2941507888679631,-37.64417023827631,-12.183678863691959,-10.524774746243054,-6.0181563563318221,-45.106206265341065,-20.638797217394842,"2023/24Expenditure driversTotal Load Related CapexDifference"]
["2023/24",null,"Expenditure drivers","Total Load Related Capex","Difference %","%",-0.23309882891598108,-0.49666830113397969,-0.5184052415637016,-0.66310672657901903,-0.44577216761715022,-0.59134540411254821,-0.38851956798640874,-0.54749138631471728,-4.9948049778295291E-2,-0.43588581993844483,-0.25514004114256439,-0.26816178711003985,-0.2077621508712241,-0.5255734617290162,-0.40191992391379217,"2023/24Expenditure driversTotal Load Related CapexDifference %"]
["2024/25",null,"Expenditure drivers","Total Load Related Capex","Difference","£million",6.481243996860016,-14.076460183528768,-28.336986669159966,-18.468560804796013,-28.973907803309345,-1.8039652120179142,1.0378489003630591,-26.284167955863545,-15.968021273778096,-43.013834194736127,2.9093130140058676,-6.4896255452224878,3.6078265133294565,-13.93312620924381,-13.093744530506976,"2024/25Expenditure driversTotal Load Related CapexDifference"]
["2024/25",null,"Expenditure drivers","Total Load Related Capex","Difference %","%",0.16512015663477631,-0.50164061720113695,-0.58289369011465542,-0.40174187569092673,-0.43399057198261837,-7.0865768561131276E-2,3.4014413252816553E-2,-0.42211776951131308,-0.3989430727820778,-0.46596865401137327,6.3891692870513064E-2,-0.13927749220530541,0.1706518283537882,-0.16388125307788004,-0.22483161957332315,"2024/25Expenditure driversTotal Load Related CapexDifference %"]
["2025/26",null,"Expenditure drivers","Total Load Related Capex","Difference","£million",-13.389189232515321,4.9398991174637388,6.9336265924954361,4.0864136609829202,-2.3454975943920715,-0.87355026691056281,-0.46040528271808512,0.14113006048236798,-8.8983847896466699,15.468493925578166,-7.9479365336212027E-2,-0.37695114292161946,-21.525652612654262,-13.467995987601242,-2.1319673512638153,"2025/26Expenditure driversTotal Load Related CapexDifference"]
["2025/26",null,"Expenditure drivers","Total Load Related Capex","Difference %","%",-0.16316348948750037,0.16855735619725282,0.19396949853151754,0.12443160731364132,-4.4956822463401998E-2,-2.5643109380801291E-2,-1.1922040238299333E-2,3.6083295500787941E-3,-0.31119291625694839,0.43439909629997614,-1.0585427915496466E-3,-7.9061778630697636E-3,-0.58602265587818336,-0.11189939053550928,-2.4199946928771202E-2,"2025/26Expenditure driversTotal Load Related CapexDifference %"]
["2026/27",null,"Expenditure drivers","Total Load Related Capex","Difference","£million",8.0106099254764587,12.667632344657093,23.128873458940809,27.291653191659101,16.344873545100214,23.783183467540326,8.2702011998957872,11.222301398696295,-0.79730344822328547,17.945565848144657,5.3020167583244984,2.5350098471448064,22.583959517365834,72.316216905585023,17.900342425736259,"2026/27Expenditure driversTotal Load Related CapexDifference"]
["2026/27",null,"Expenditure drivers","Total Load Related Capex","Difference %","%",7.4043250023225468E-2,0.38503940561868322,0.42280278389964687,0.77956871178611697,0.29132097891009895,0.6414299559630996,0.26167677945788814,0.37645153694987865,-3.3459907982377003E-2,0.57293057332813691,7.1042135128482412E-2,5.2896430183293222E-2,0.42143816152880859,0.64352665784928709,0.35433624661744773,"2026/27Expenditure driversTotal Load Related CapexDifference %"]
["2027/28",null,"Expenditure drivers","Total Load Related Capex","Difference","£million",2.5250500627555539,11.983937401219343,19.301692948624861,13.655794396128627,21.961431904037639,1.6743331388365874,1.5098793930664982,8.3635085870424852,-9.6337669716189556,-1.7231440422234954,13.003761989736304,5.7107641997381791,-4.892415210235356,-0.29854107397142116,5.9387347659383476,"2027/28Expenditure driversTotal Load Related CapexDifference"]
["2027/28",null,"Expenditure drivers","Total Load Related Capex","Difference %","%",2.1444297929413977E-2,0.41511641987813713,0.44187146719779197,0.34984424988098528,0.46241316311894015,5.3993083352973412E-2,5.0401858273767926E-2,0.30229338478768886,-0.39495387052400216,-4.0884727925950763E-2,0.16940171229996123,0.11773366975718617,-5.0095700961965035E-2,-9.0111255382056344E-4,0.13554842103650769,"2027/28Expenditure driversTotal Load Related CapexDifference %"]
["2023/24",null,"Expenditure drivers","Total Non-Load Related Capex","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y156:Z169),TRANSPOSE('Ch4 expenditure drivers'!AD156:AE169),TRANSPOSE('Ch4 expenditure drivers'!AI156:AJ169),TRANSPOSE('Ch4 expenditure drivers'!AN156:AO169),TRANSPOSE('Ch4 expenditure drivers'!AS156:AT169))","v":-24.666696706304592},-34.964607818859442,-20.585069425461,-8.5099717136667863,-19.329683511175062,-13.596516296237283,-17.372169176882537,-10.150310685346788,-24.169074240697654,-36.332662252399331,-10.253267476652212,-22.563202469132122,-18.673358688351044,-11.100905035358835,-19.447678249751768,{"$f":"CONCATENATE(A364,B364,C364,D364,E364)","v":"2023/24Expenditure driversTotal Non-Load Related CapexDifference"}]
["2023/24",null,"Expenditure drivers","Total Non-Load Related Capex","Difference %","%",-0.22975087257225824,-0.49109087802101153,-0.23112687005437224,-9.4833001112725537E-2,-0.19585460900672938,-0.21120949942301079,-0.17911515468234115,-0.18649884539551878,-0.30473634613234785,-0.30713928494705728,-0.11207210941890934,-0.20206901359836915,-0.26171797376873984,-0.10019807582063911,{"$f":"AVERAGE(G365:T365)","v":-0.2219580381395736},{"$f":"CONCATENATE(A365,B365,C365,D365,E365)","v":"2023/24Expenditure driversTotal Non-Load Related CapexDifference %"}]
["2024/25",null,"Expenditure drivers","Total Non-Load Related Capex","Difference","£million",-4.6005433577019943,-25.229337181333612,-25.280632557477176,-12.292793176007279,-5.5042073047921178,-3.9772104869760199,-10.363531490028947,-0.30938383321065999,-11.437318693515294,-1.0070661086494255,2.2470202799980967,-14.330258133146998,3.7349518501264072,11.535069134356348,-6.9153743613113345,"2024/25Expenditure driversTotal Non-Load Related CapexDifference"]
["2024/25",null,"Expenditure drivers","Total Non-Load Related Capex","Difference %","%",-4.299932480103167E-2,-0.3339687430021378,-0.26636494637867397,-0.11858883341286774,-5.5277830324510044E-2,-6.2884960566885237E-2,-0.10634646456660495,-5.4761761959218093E-3,-0.1372598941978786,-8.2083439801502543E-3,2.1296549392675734E-2,-0.11126196071669012,4.7123568756961318E-2,8.0015953193898356E-2,-7.8585814771415463E-2,"2024/25Expenditure driversTotal Non-Load Related CapexDifference %"]
["2025/26",null,"Expenditure drivers","Total Non-Load Related Capex","Difference","£million",7.3960733011492721,0.68320338567660599,1.1538947636813504,12.135985818548932,-0.31227171696782818,-14.918232669615278,1.2335649810848821,-21.801753515357404,-4.7893497827676015,-10.272901982932936,7.3534503901913268,-2.8957137824020833,6.9728342346533623,8.7826299281099978,-0.66275618906767164,"2025/26Expenditure driversTotal Non-Load Related CapexDifference"]
["2025/26",null,"Expenditure drivers","Total Non-Load Related Capex","Difference %","%",6.2543755598998815E-2,8.6007967455469184E-3,1.228678138692888E-2,0.10910562007712031,-2.8769274143403186E-3,-0.20695777517910507,1.1477649000123647E-2,-0.30890380954038654,-5.6689391003744143E-2,-8.7051852147715714E-2,6.8887056446565495E-2,-2.033556258927819E-2,2.1786243957290192E-2,5.9512399641448964E-2,-2.3472501072896199E-2,"2025/26Expenditure driversTotal Non-Load Related CapexDifference %"]
["2026/27",null,"Expenditure drivers","Total Non-Load Related Capex","Difference","£million",-2.6460637486131162,-9.2990447459629308,12.064549146358416,21.719883929663396,-12.454787342480031,-2.3067397370670051,5.5905203734802313,-8.1436248323591514,-12.085109797649892,-22.935409956348821,-11.417497991319209,-0.36558798140559645,-30.777181326835574,0.5633975440163681,-5.1780497476087799,"2026/27Expenditure driversTotal Non-Load Related CapexDifference"]
["2026/27",null,"Expenditure drivers","Total Non-Load Related Capex","Difference %","%",-2.2494264047487455E-2,-0.11578104484811215,0.12185417877338181,0.23498464706454519,-0.12028604064867084,-3.9167125737946354E-2,5.2851028898557299E-2,-0.13314763823780834,-0.14906056817671384,-0.19678647360463422,-9.9390407098805131E-2,-2.8878977520380728E-3,-0.22203186083130635,3.4779211263429753E-3,-4.9133253222906827E-2,"2026/27Expenditure driversTotal Non-Load Related CapexDifference %"]
["2027/28",null,"Expenditure drivers","Total Non-Load Related Capex","Difference","£million",-4.9067541090977613,11.222381743168455,31.186989951235802,-36.145456281135054,-24.533752292539873,-4.9900854488411426,-6.516349589812819,-8.2431315334569391,-37.539982554525373,-17.411912650307201,-19.299292426273368,4.5268635702876168,-9.6516745474416012,-27.088820245816578,-10.670784029611131,"2027/28Expenditure driversTotal Non-Load Related CapexDifference"]
["2027/28",null,"Expenditure drivers","Total Non-Load Related Capex","Difference %","%",-4.2253329494081719E-2,0.13558503401097641,0.32624780145604826,-0.3260807838650151,-0.25404671815122193,-8.6550031043726591E-2,-6.5786477478471814E-2,-0.16242596996643646,-0.45600522846719971,-0.17361376525031216,-0.16967078819612336,3.9244841205025555E-2,-7.210220446904636E-2,-0.17007853283279789,-0.10553829661017022,"2027/28Expenditure driversTotal Non-Load Related CapexDifference %"]
["2023/24",null,"Expenditure drivers","Total Non Op Capex","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y175:Z188),TRANSPOSE('Ch4 expenditure drivers'!AD175:AE188),TRANSPOSE('Ch4 expenditure drivers'!AI175:AJ188),TRANSPOSE('Ch4 expenditure drivers'!AN175:AO188),TRANSPOSE('Ch4 expenditure drivers'!AS175:AT188))","v":-10.175433871069597},-6.5943363898176601,-6.5681657150862058,-7.7275946628053589,-7.5283066303159885,-10.580258412891883,-8.6938988811039515,-1.1631158966752508,-4.9838147774772246,-5.9055036766087419,-8.8214520622980395,-6.5762560528223233,-1.650281999262889,-7.2923748696135124,-6.7329138498463292,"2023/24Expenditure driversTotal Non Op CapexDifference"]
["2023/24",null,"Expenditure drivers","Total Non Op Capex","Difference %","%",-0.44634989549925963,-0.53397225466822373,-0.49004463993611058,-0.35924398134488988,-0.32966975826448924,-0.65426112567404782,-0.43637911975800886,-6.0279221625963032E-2,-0.23651907525327964,-0.17928260207769833,-0.51236449256117922,-0.42271773003525998,-0.14205417937903811,-0.34409842083390185,-0.36765974977938215,"2023/24Expenditure driversTotal Non Op CapexDifference %"]
["2024/25",null,"Expenditure drivers","Total Non Op Capex","Difference","£million",-2.3371540545617187,5.1837363582526468,1.182525901400064,-5.2168887187299795,-6.6795964386037774,-4.1778975789903718,-4.8960962375508394,-0.31248661965457813,-1.5359601064516646,-2.7731040076339752E-2,-2.0816447096683035,1.5976948281432612,3.5025299380997694,-0.36968178823233799,-1.1549035904731551,"2024/25Expenditure driversTotal Non Op CapexDifference"]
["2024/25",null,"Expenditure drivers","Total Non Op Capex","Difference %","%",-0.138440145318661,0.41267467455934942,8.6577129570662964E-2,-0.23309134106229187,-0.26179016241378844,-0.25136145006402494,-0.19278270856545382,-1.5747573605436823E-2,-7.3891171992625182E-2,-8.6273710888918307E-4,-0.11647390309526555,0.1106498784974226,0.26482391053062659,-1.4088980564740805E-2,-3.027175575950829E-2,"2024/25Expenditure driversTotal Non Op CapexDifference %"]
["2025/26",null,"Expenditure drivers","Total Non Op Capex","Difference","£million",6.8689872999030399,-0.14455820964185584,1.2197612531905548,1.8474270454173585,-0.95099330143086291,1.8223998607552314,11.195637815997909,-3.0282868425736904,-4.5323821922882441,-6.788308285364689,1.4608220077909682,-0.15502718898407508,2.8800697710140835,-1.155855652351061,0.75283524153104753,"2025/26Expenditure driversTotal Non Op CapexDifference"]
["2025/26",null,"Expenditure drivers","Total Non Op Capex","Difference %","%",0.35300276093581412,-1.0704083052380917E-2,8.2924826394972451E-2,9.7823095128152293E-2,-4.1437489056619078E-2,0.12203554514924468,0.43469506949765202,-0.2324477562384229,-0.31189165381633066,-0.30167770864174526,0.11918792034030415,-1.4033482261088621E-2,0.23019476397410368,-4.833669201002725E-2,3.4238222595973485E-2,"2025/26Expenditure driversTotal Non Op CapexDifference %"]
["2026/27",null,"Expenditure drivers","Total Non Op Capex","Difference","£million",2.4189912915546508,-3.255237091894724,-1.8339690658718784,8.6553264994008501,5.2923967446976299,1.7625429219970226,21.563056078645683,-3.7342465332310351,-5.5890300100564119,-7.7353439855493633,3.8353034166772915,2.6828505311464479,-0.17857615588251008,-4.2253591996965518,1.4041932458526498,"2026/27Expenditure driversTotal Non Op CapexDifference"]
["2026/27",null,"Expenditure drivers","Total Non Op Capex","Difference %","%",0.19986363775041552,-0.2331099458727493,-0.11663097013511448,0.51836953145359121,0.27858621805308509,0.17408054496280664,1.4726223608480349,-0.31489072412094837,-0.42032259155661084,-0.37728597798844982,0.29363651478859759,0.26676366149272901,-1.45047724008715E-2,-0.18652151784266674,0.11004685495941777,"2026/27Expenditure driversTotal Non Op CapexDifference %"]
["2027/28",null,"Expenditure drivers","Total Non Op Capex","Difference","£million",0.54610489224622683,-2.071599416302444,-3.3116661334318529,4.4912531660765005,1.515190916730436,0.33917892206340738,10.873083224779506,-2.4100908618448376,-4.0165038678410543,-6.1912018190684677,2.9578405369272218,0.90414505926855782,2.2488377919548341,4.0167592005652928,0.70652368658023768,"2027/28Expenditure driversTotal Non Op CapexDifference"]
["2027/28",null,"Expenditure drivers","Total Non Op Capex","Difference %","%",5.8726025852473079E-2,-0.15101861394954835,-0.21220706151231569,0.2820301822196451,8.5131754857512357E-2,3.7064496659865158E-2,0.93141204474617878,-0.23819688456697957,-0.34257430233476643,-0.33824813285949767,0.25309054008876936,8.3887298864215781E-2,0.22765950904683308,0.20771852649265948,6.3176813114646041E-2,"2027/28Expenditure driversTotal Non Op CapexDifference %"]
["2023/24",null,"Expenditure drivers","Total High Value Projects","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y194:Z207),TRANSPOSE('Ch4 expenditure drivers'!AD194:AE207),TRANSPOSE('Ch4 expenditure drivers'!AI194:AJ207),TRANSPOSE('Ch4 expenditure drivers'!AN194:AO207),TRANSPOSE('Ch4 expenditure drivers'!AS194:AT207))","v":0.5988941803033726},0,0,0,0,0,0,0.23309632888428469,0,1.8522790508228186,0,0,0,0,0.19173354000074827,"2023/24Expenditure driversTotal High Value ProjectsDifference"]
["2023/24",null,"Expenditure drivers","Total High Value Projects","Difference %","%",18.728644480947125,"","","","","","","","","","","","","",18.728644480947125,"2023/24Expenditure driversTotal High Value ProjectsDifference %"]
["2024/25",null,"Expenditure drivers","Total High Value Projects","Difference","£million",0.10796409148350153,0,0,0,0,0,0,0.18112467304812638,0,4.143113138405043E-3,0,0,0,0,2.0945134119288066E-2,"2024/25Expenditure driversTotal High Value ProjectsDifference"]
["2024/25",null,"Expenditure drivers","Total High Value Projects","Difference %","%",28.541227126556002,"","","","","","","","","","","","","",28.541227126556002,"2024/25Expenditure driversTotal High Value ProjectsDifference %"]
["2025/26",null,"Expenditure drivers","Total High Value Projects","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Expenditure driversTotal High Value ProjectsDifference"]
["2025/26",null,"Expenditure drivers","Total High Value Projects","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2025/26Expenditure driversTotal High Value ProjectsDifference %"]
["2026/27",null,"Expenditure drivers","Total High Value Projects","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Expenditure driversTotal High Value ProjectsDifference"]
["2026/27",null,"Expenditure drivers","Total High Value Projects","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2026/27Expenditure driversTotal High Value ProjectsDifference %"]
["2027/28",null,"Expenditure drivers","Total High Value Projects","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Expenditure driversTotal High Value ProjectsDifference"]
["2027/28",null,"Expenditure drivers","Total High Value Projects","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2027/28Expenditure driversTotal High Value ProjectsDifference %"]
["2023/24",null,"Expenditure drivers","Total Network Operating Costs","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y213:Z226),TRANSPOSE('Ch4 expenditure drivers'!AD213:AE226),TRANSPOSE('Ch4 expenditure drivers'!AI213:AJ226),TRANSPOSE('Ch4 expenditure drivers'!AN213:AO226),TRANSPOSE('Ch4 expenditure drivers'!AS213:AT226))","v":1.9357492253181405},12.392906074150083,17.162337764504002,2.1775918074824077,0.63266943204493487,-1.148780697959161,4.0390588685065794,4.6429539713976453E-2,12.017439878867492,14.551227658858025,-0.78608551527314319,1.0777133857452341,-6.4578603304618412,3.3973981633271535,4.3598425182017069,"2023/24Expenditure driversTotal Network Operating CostsDifference"]
["2023/24",null,"Expenditure drivers","Total Network Operating Costs","Difference %","%",3.3732891898785679E-2,0.31401194575260849,0.26301754679971578,3.6676029924396641E-2,9.9243133090661361E-3,-3.4491307938095288E-2,7.7778975282959309E-2,8.6624639689897147E-4,0.20688987978179446,0.15142519601093823,-1.6347974660790604E-2,2.1464689306540132E-2,-8.8195692485177279E-2,4.0031467126029313E-2,7.2627443321833587E-2,"2023/24Expenditure driversTotal Network Operating CostsDifference %"]
["2024/25",null,"Expenditure drivers","Total Network Operating Costs","Difference","£million",5.194972241041377,14.279462686775474,24.485197825826319,-2.8724857521506379,-3.5863242310450048,-1.1013997979068151,3.4852709317536394,2.148277458793423,11.602611712765636,21.308962763782276,5.3752769846824364,7.0481989600347319,-0.26629345795618775,4.584617010487321,6.5490246669202863,"2024/25Expenditure driversTotal Network Operating CostsDifference"]
["2024/25",null,"Expenditure drivers","Total Network Operating Costs","Difference %","%",9.0938245738452314E-2,0.33807482992429727,0.37650864502604675,-4.9338492269128488E-2,-5.6741435249393825E-2,-3.1808926034964019E-2,6.6349030883679994E-2,3.954070072976245E-2,0.19950550668573458,0.22326003517279222,9.6570228989739576E-2,0.12710572715534216,-6.7866034664657215E-3,5.0976501889388098E-2,0.10458242822680598,"2024/25Expenditure driversTotal Network Operating CostsDifference %"]
["2025/26",null,"Expenditure drivers","Total Network Operating Costs","Difference","£million",5.967747133724032,7.1924468151557406,8.5676967779076421,-0.24365679011786767,-1.852214537698778,-3.5769350692130004,-2.8474187482194608,-0.11304985913411514,9.5719849500460938,14.667413910238835,3.5829737064897245,12.073737698563704,4.8466757094547148,6.4386048684672801,4.5911433261188961,"2025/26Expenditure driversTotal Network Operating CostsDifference"]
["2025/26",null,"Expenditure drivers","Total Network Operating Costs","Difference %","%",0.11002513899702837,0.18306490629466479,0.13115388452715596,-4.4198091889607362E-3,-3.1621876785689999E-2,-0.11292747219094429,-5.9045945426479798E-2,-2.1583440341914921E-3,0.17086936436383079,0.15888802204975974,7.6755235109796927E-2,0.24902366424812253,0.12083020102918635,7.5460296859413342E-2,7.6135518989478027E-2,"2025/26Expenditure driversTotal Network Operating CostsDifference %"]
["2026/27",null,"Expenditure drivers","Total Network Operating Costs","Difference","£million",3.7623605420835418,6.9246603748643594,1.5171037035044179,2.0954409127364286,-2.8064269712602865,1.1351214934025364,4.702935837953568,1.8208157404517848,9.9034970673749356,17.107920974908552,1.9673055094672236,9.6543508295265639,16.76616603888494,-3.7738401347820911,5.0555294227940335,"2026/27Expenditure driversTotal Network Operating CostsDifference"]
["2026/27",null,"Expenditure drivers","Total Network Operating Costs","Difference %","%",6.9063342257290952E-2,0.17188744189898614,2.1931223680539971E-2,3.8828910913896668E-2,-4.8436592239564452E-2,3.7849034348985428E-2,9.8739881307659497E-2,3.5931327744704922E-2,0.18182588216756218,0.19131081422124177,4.5778562608270866E-2,0.20922942277120823,0.45518729607662656,-4.5762905206683697E-2,0.10452597446790891,"2026/27Expenditure driversTotal Network Operating CostsDifference %"]
["2027/28",null,"Expenditure drivers","Total Network Operating Costs","Difference","£million",3.4772678352192159,6.6241588473472532,5.9999775732819671E-3,2.8072924192372284,-1.8708818207751818,1.0289365592405062,6.1378278854541506,2.4939443998608084,10.943638311209767,18.419142385739349,2.5732849378660987,10.182822893199713,17.422205497118526,8.0291426593845472E-2,5.7375665396346118,"2027/28Expenditure driversTotal Network Operating CostsDifference"]
["2027/28",null,"Expenditure drivers","Total Network Operating Costs","Difference %","%",6.1269556770397984E-2,0.16860376730362972,8.7821258763411955E-5,5.3243541395122114E-2,-3.3061709235351025E-2,3.441348853927207E-2,0.13384889284281515,5.0143304237588816E-2,0.20396607475355499,0.20918329814064468,6.1040113755774637E-2,0.22422207285615145,0.46949302360816669,9.7187321277569815E-4,0.11695893710280759,"2027/28Expenditure driversTotal Network Operating CostsDifference %"]
["2023/24",null,"Expenditure drivers","Total Closely Associated Indirects","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y232:Z245),TRANSPOSE('Ch4 expenditure drivers'!AD232:AE245),TRANSPOSE('Ch4 expenditure drivers'!AI232:AJ245),TRANSPOSE('Ch4 expenditure drivers'!AN232:AO245),TRANSPOSE('Ch4 expenditure drivers'!AS232:AT245))","v":-6.5140885870063698},-10.710831163485061,-19.485074446088262,2.1331389976541075,-1.872265650684767,-0.43190854953063962,6.087923062920261,-3.6796305029807712,-4.876879314411589,-5.230642144066536,-12.012061743387733,2.5298268332327183,-1.9974998313587591,19.174750961499882,-2.6346601484066801,"2023/24Expenditure driversTotal Closely Associated IndirectsDifference"]
["2023/24",null,"Expenditure drivers","Total Closely Associated Indirects","Difference %","%",-9.4987583115446278E-2,-0.2273344646670076,-0.33049181780862658,3.3654522812491684E-2,-2.811522980558958E-2,-1.1695227305483906E-2,0.12470526642604943,-6.2895954330583245E-2,-7.8150752678059557E-2,-5.5061522780929996E-2,-0.19515994055180377,4.7633559753808556E-2,-3.3049597562400411E-2,0.21211014195212136,-4.9917042832961424E-2,"2023/24Expenditure driversTotal Closely Associated IndirectsDifference %"]
["2024/25",null,"Expenditure drivers","Total Closely Associated Indirects","Difference","£million",-4.2778452419676114,-6.6615001098869726,-14.836995393255812,13.14032670180827,6.1979014529879493,5.3086104925215452,13.756192313057134,1.1311617782380381,1.7210458712820298,14.95957142241727,-5.041443759980595,8.727774910628959,9.0308845589327476,22.14178334652307,4.6641048816647155,"2024/25Expenditure driversTotal Closely Associated IndirectsDifference"]
["2024/25",null,"Expenditure drivers","Total Closely Associated Indirects","Difference %","%",-6.2931508209781911E-2,-0.14103902935655938,-0.25247268175332188,0.21642103337116425,9.2434331745553017E-2,0.14448755940939401,0.28529624154505334,1.896997841651904E-2,2.7448113790998228E-2,0.15681481988174975,-8.5242486788131303E-2,0.16613493539681853,0.16307842441437018,0.23641977609804526,6.8987107711562232E-2,"2024/25Expenditure driversTotal Closely Associated IndirectsDifference %"]
["2025/26",null,"Expenditure drivers","Total Closely Associated Indirects","Difference","£million",1.3530360391404486,-5.1137528415643771,-12.692916905558626,7.0149274037254727,0.27310802954146141,3.736224229912338,10.355144477457493,5.0862805801880882,3.7706870878078362,24.132256434123917,1.9253086752823236,-3.4148764450891846,10.143987564271498,29.462532217265505,5.4308533247503004,"2025/26Expenditure driversTotal Closely Associated IndirectsDifference"]
["2025/26",null,"Expenditure drivers","Total Closely Associated Indirects","Difference %","%",1.87415283431752E-2,-0.11038372950631004,-0.21775023831571594,0.11704626311312986,4.152083358810209E-3,0.10578126094677399,0.2189964816485851,9.5863472235698619E-2,6.2549986461455459E-2,0.29265698364018689,3.095180196872039E-2,-6.2764242920497815E-2,0.19303829008263784,0.31404483258290894,7.5923198117111346E-2,"2025/26Expenditure driversTotal Closely Associated IndirectsDifference %"]
["2026/27",null,"Expenditure drivers","Total Closely Associated Indirects","Difference","£million",-2.8786795195824197,-5.5557993820809344,-14.385112607357108,-3.947563744903043,-9.1396274453699888,-11.934879421034896,0.68469565908124252,4.5321972160170034,0.78398532026658074,24.316127023535785,1.3670613552268236,-3.7233243412265011,-7.7488849621993623,27.299718808336237,-2.3577574377898917E-2,"2026/27Expenditure driversTotal Closely Associated IndirectsDifference"]
["2026/27",null,"Expenditure drivers","Total Closely Associated Indirects","Difference %","%",-3.8303682442934424E-2,-0.11719754381014995,-0.23239919003628548,-6.6516351721819036E-2,-0.13882804365988274,-0.33158107608311121,1.4553158783449961E-2,8.7130856479010102E-2,1.3195357663488196E-2,0.29978735691700414,2.2178934496660679E-2,-6.9047189201911441E-2,-0.11833260851222792,0.2906032314047855,-2.7482627837423113E-2,"2026/27Expenditure driversTotal Closely Associated IndirectsDifference %"]
["2027/28",null,"Expenditure drivers","Total Closely Associated Indirects","Difference","£million",-0.63669144867552063,-4.6293784545183811,-13.731626354787593,-10.406933747516788,-6.9986632892689187,-11.355051973309315,-0.94299961656171405,-0.21345148772147127,-8.0366551128062227,18.823227525842455,1.3555926618906327,-4.0795155286318163,-19.325152944054409,2.2978242617040365,-4.1342482506010736,"2027/28Expenditure driversTotal Closely Associated IndirectsDifference"]
["2027/28",null,"Expenditure drivers","Total Closely Associated Indirects","Difference %","%",-8.4627927209832213E-3,-0.10001558663533563,-0.22617782866523703,-0.1767928279338436,-0.10636613175554414,-0.31417869248873775,-1.9968878130381271E-2,-4.2028119987299814E-3,-0.13800537499889831,0.23646038336179184,2.2159184017941466E-2,-7.5337131661971257E-2,-0.2602380239296575,1.9350372265814913E-2,-8.2269724376697981E-2,"2027/28Expenditure driversTotal Closely Associated IndirectsDifference %"]
["2023/24",null,"Expenditure drivers","Total Business Support Costs","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y251:Z264),TRANSPOSE('Ch4 expenditure drivers'!AD251:AE264),TRANSPOSE('Ch4 expenditure drivers'!AI251:AJ264),TRANSPOSE('Ch4 expenditure drivers'!AN251:AO264),TRANSPOSE('Ch4 expenditure drivers'!AS251:AT264))","v":2.9772581514139773},-2.6676953127352974,-3.1663499431635955,-2.6187033744049444,-4.2573298307881871,0.75384893018036792,4.1156622479568377,-0.39337645303243463,-0.79713418893335586,-2.9254501749170245,4.8542327956044105,6.7590257784501127,6.8150962689139796,-1.9197218566839567,0.53781164556149208,"2023/24Expenditure driversTotal Business Support CostsDifference"]
["2023/24",null,"Expenditure drivers","Total Business Support Costs","Difference %","%",7.3347480012156352E-2,-0.10684581078888032,-0.10387308966154266,-7.4463282633337138E-2,-0.11572583539170576,4.3976378901956277E-2,0.15560655873471019,-1.5378439473557839E-2,-2.9959771565364481E-2,-7.2488385443719772E-2,0.15833908522717752,0.25786029940213001,0.25325164790335697,-3.981332738274454E-2,2.7416679131473918E-2,"2023/24Expenditure driversTotal Business Support CostsDifference %"]
["2024/25",null,"Expenditure drivers","Total Business Support Costs","Difference","£million",7.8419221496912286,2.2472133898788691,-4.0287449285163532,1.0756439796660047,-1.494432561283574,5.1279931033503772,7.9544464537093766,-1.2663701624575339,-1.9382427329527339,-0.6747055638475814,5.7745811800936906,7.9663468964745867,8.0814595786233987,-2.1526751970107156,2.4653168275299318,"2024/25Expenditure driversTotal Business Support CostsDifference"]
["2024/25",null,"Expenditure drivers","Total Business Support Costs","Difference %","%",0.19544423372988076,8.9062862275432808E-2,-0.13046793742490742,3.2239999624012458E-2,-4.2118240255991993E-2,0.31164942070957169,0.31258862474391169,-4.985543661666475E-2,-7.4647017788118941E-2,-1.7178502265367188E-2,0.19324410302503545,0.30650080145117981,0.29357079964111144,-4.1997358586198685E-2,9.8431168018777646E-2,"2024/25Expenditure driversTotal Business Support CostsDifference %"]
["2025/26",null,"Expenditure drivers","Total Business Support Costs","Difference","£million",4.2133957839248737,1.8882741417975453,2.6320243993604997,0.36914919733123241,-2.4287008439798967,1.4794994182916703,6.878484204333418,-0.29463271155096749,-0.26902434179890378,0.13946159150039961,11.590491202140758,10.499898896762772,3.4571665018938873,11.880013877323556,3.7168215226664887,"2025/26Expenditure driversTotal Business Support CostsDifference"]
["2025/26",null,"Expenditure drivers","Total Business Support Costs","Difference %","%",9.9604440326355598E-2,7.46302664314102E-2,8.436854625290359E-2,1.1221275300917826E-2,-6.9454616524076529E-2,9.2051608420280484E-2,0.27741047505832334,-1.1749441710461897E-2,-1.0438457393705995E-2,3.5626230452471624E-3,0.40474572941238235,0.41165020218411208,0.12005287935553406,0.2261363778672168,{"$f":"AVERAGE(G419:T419)","v":0.1224137077161742},{"$f":"CONCATENATE(A419,B419,C419,D419,E419)","v":"2025/26Expenditure driversTotal Business Support CostsDifference %"}]
["2026/27",null,"Expenditure drivers","Total Business Support Costs","Difference","£million",0.1740471200249516,1.8708857366033911,0.28610679124232519,3.4019244824679475,0.75060626956108223,1.9050224697404126,10.742024091902678,-0.16496336496294006,-0.43030682273513321,0.38638429080073422,9.7873943721405254,8.9334089861954524,6.8771732973224076,11.098611660595914,3.9727370986356965,"2026/27Expenditure driversTotal Business Support CostsDifference"]
["2026/27",null,"Expenditure drivers","Total Business Support Costs","Difference %","%",4.0282908247283016E-3,7.1402116581352135E-2,8.554945177588924E-3,9.8520319822774899E-2,2.0650176882772844E-2,0.11330703243694781,0.40836608812881642,-6.660639553371343E-3,-1.6843622069787619E-2,1.0019386244241257E-2,0.35431446962722568,0.3620695169494314,0.23953629402174556,0.21724121299317933,0.13460754200483185,"2026/27Expenditure driversTotal Business Support CostsDifference %"]
["2027/28",null,"Expenditure drivers","Total Business Support Costs","Difference","£million",2.6033763485778252,1.3473092733758669,-0.808856854786562,1.3308576755543768,1.2102597018438033,1.7721209233797168,10.024616739759928,0.10114898107220327,-0.17309397533261972,0.60090581588381298,8.8093528855157288,7.5843309685689313,4.8474930165658137,6.9882952696413767,3.3027226264014433,"2027/28Expenditure driversTotal Business Support CostsDifference"]
["2027/28",null,"Expenditure drivers","Total Business Support Costs","Difference %","%",6.1209978490822277E-2,5.2340297913039069E-2,-2.4357533937955009E-2,3.8821142442475025E-2,3.3611405308948697E-2,0.10464551596691334,0.38365390502724017,4.1300373043243379E-3,-6.8507207142925845E-3,1.5678392265371866E-2,0.33337367687049163,0.31391769091804039,0.16729560433267202,0.13556388050815327,0.11521666233544603,"2027/28Expenditure driversTotal Business Support CostsDifference %"]
["2023/24",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y270:Z283),TRANSPOSE('Ch4 expenditure drivers'!AD270:AE283),TRANSPOSE('Ch4 expenditure drivers'!AI270:AJ283),TRANSPOSE('Ch4 expenditure drivers'!AN270:AO283),TRANSPOSE('Ch4 expenditure drivers'!AS270:AT283))","v":-25.20402676275414},1.4149184102652346,1.4154441766263186,-2.324128219495555,-2.6481535504101998,-1.171619405505834,-1.8903376735263802,-0.6359271165040159,-0.87464702632375024,-1.2697817832823759,-5.9293812861960919,-6.1558966104504886,-2.0684747111275001,3.2581455734824294E-2,-3.379245007353568,"2023/24Expenditure driversTotal Other Costs Within Price ControlDifference"]
["2023/24",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference %","%",-0.79460344786261039,7.5463802538235019,7.5704129131408271,-0.25158713586968207,-0.26803621710316544,-0.21325238554374662,-0.22573231464758584,-0.32137125673991873,-0.39253619207542451,-0.37531185327096467,-0.42739067577535284,-0.4327943463959868,-6.9405925262704851E-2,2.8978472904395765E-2,0.81241070638011281,{"$f":"CONCATENATE(A425,B425,C425,D425,E425)","v":"2023/24Expenditure driversTotal Other Costs Within Price ControlDifference %"}]
["2024/25",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference","£million",-11.850860369205229,0.10923566896499448,0.24302722688546607,-1.3822842472358268,-2.7392313332927918,-1.6394405928363973,-2.3442262924431922,-1.600349343819361,-2.5281055716360843,-3.5021298375873045,-13.118964649781985,-16.579077102219209,9.0479989493702959,6.1978444974752289,-2.9776116426686707,"2024/25Expenditure driversTotal Other Costs Within Price ControlDifference"]
["2024/25",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference %","%",-0.44102788765603168,4.4147726958032943E-2,0.10383427484655029,-0.16205688926785139,-0.34256411442856577,-0.34257082634374708,-0.38161363212817473,-0.25167018400586777,-0.35021210344695969,-0.32087478392749613,-0.59235734850570787,-0.66335336429018543,0.48169640727754476,2.3063472969451029,-6.5162530569525437E-2,"2024/25Expenditure driversTotal Other Costs Within Price ControlDifference %"]
["2025/26",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference","£million",9.429990155761125,-1.0804129020160218,-1.0810798578440259,2.0285774362507745,2.0324021851401426,1.2343491741937838,1.6624298509795477,-0.78715838308422192,0.72296736085210611,-1.4375063537552943,0.99473107555298235,9.2459118522850545,10.166104536721974,0.28270525181928008,2.3867150987755146,"2025/26Expenditure driversTotal Other Costs Within Price ControlDifference"]
["2025/26",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference %","%",0.28811457854448896,-6.8498273445856808E-2,-7.3234114013906032E-2,0.24713388922882543,0.25004225293824761,0.20621976189913427,0.21051641288862882,-0.13856862243033605,0.10229630789576764,-0.11750926581262827,7.0963585329957876E-2,0.65559917611374252,0.41488034099645016,1.4131430137848424E-2,0.14729196144788317,"2025/26Expenditure driversTotal Other Costs Within Price ControlDifference %"]
["2026/27",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference","£million",9.680271011073927,-0.3218548696188428,-1.1823563911621111,2.2058917427894249,2.6623963931705967,1.4367812454959283,2.1290776020238038,-4.8023848465803889,-1.9682870404971773,-1.5807635320982492,14.232485573484713,14.134310108664089,-9.0361430226764909,0,1.9706731410049447,"2026/27Expenditure driversTotal Other Costs Within Price ControlDifference"]
["2026/27",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference %","%",0.26586847050463958,-1.313815566292899E-2,-8.4651919750638072E-2,0.37851351994947996,0.48987973177926203,0.31010206114526434,0.30491461818278137,-0.51862913038754022,-0.15439192721095779,-6.178026105696581E-2,0.80048933472757022,0.52047428041722299,-0.36638629051924998,"",0.14394341016291842,"2026/27Expenditure driversTotal Other Costs Within Price ControlDifference %"]
["2027/28",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference","£million",9.6403199880507415,-0.54596479644709461,0.18364172830059111,1.3566155589237425,1.4193058355836765,0.77269363835146088,1.1999402727099122,-4.6653171915557374,-2.0629751927160953,-0.96441445199434384,3.8256772401513786,-0.57055522466924913,-3.0325667624090844,0,0.46831433159142133,"2027/28Expenditure driversTotal Other Costs Within Price ControlDifference"]
["2027/28",null,"Expenditure drivers","Total Other Costs Within Price Control","Difference %","%",0.22645806878202351,-3.3098078263695548E-2,3.0804589654320202E-2,0.21363836143927747,0.25153157593822467,0.15789210152328131,0.1520621079367877,-0.56596271599507486,-0.17608111960413822,-4.0256651180496407E-2,0.12766496366118271,-1.325286524925098E-2,-0.16214007698107258,"",1.3020020127797618E-2,"2027/28Expenditure driversTotal Other Costs Within Price ControlDifference %"]
["2023/24",null,"Expenditure drivers","Total Other","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y289:Z302),TRANSPOSE('Ch4 expenditure drivers'!AD289:AE302),TRANSPOSE('Ch4 expenditure drivers'!AI289:AJ302),TRANSPOSE('Ch4 expenditure drivers'!AN289:AO302),TRANSPOSE('Ch4 expenditure drivers'!AS289:AT302))","v":6.7898116763231329},10.15400567187924,14.631892536935718,14.636798267288178,16.908125887217036,9.882092381370736,10.716171286998133,13.393883954372088,13.046014794746284,22.147676588444561,13.785150483212419,13.381595467889975,11.790449547818808,20.088335405361789,13.668000282132722,"2023/24Expenditure driversTotal OtherDifference"]
["2023/24",null,"Expenditure drivers","Total Other","Difference %","%",-0.3960870692015625,-0.72509884629687771,-0.89773413952587944,-0.79212539220891287,-0.78514291141377845,-0.81879774272362182,-0.61252882562449673,-0.96559834652947796,-0.93788431706852848,-0.92667560189388409,-0.92512400938391903,-0.92734540703626389,-0.97522328766077815,-0.9695142570155304,-0.83249143954167948,"2023/24Expenditure driversTotal OtherDifference %"]
["2024/25",null,"Expenditure drivers","Total Other","Difference","£million",3.4796088792619955,8.8470215990510415,12.005208293195457,11.866676757148152,14.37261374556974,5.4395809231584149,8.5314195133544057,10.509583983231867,11.217894938883671,17.623169407630151,11.473248252946039,11.195906946862921,8.6467492479869978,18.00897459277089,10.944118362932269,"2024/25Expenditure driversTotal OtherDifference"]
["2024/25",null,"Expenditure drivers","Total Other","Difference %","%",-0.25836567015368739,-0.6830123520056679,-0.84051978739196398,-0.78655775392715876,-0.81383200303892789,-0.55669487113787119,-0.58049745402023445,-0.93512736360593274,-0.92683934191325423,-0.91559361741773804,-0.92782376267162547,-0.91853336636388305,-0.95438733421490041,-0.9569061951525446,-0.78962077664395636,"2024/25Expenditure driversTotal OtherDifference %"]
["2025/26",null,"Expenditure drivers","Total Other","Difference","£million",7.9238898908268434,7.7747056210907743,9.9890347854152033,8.3812443404735983,10.503381558375562,6.4532762462437008,6.4942288259333694,6.8372242078033212,7.2725559985445347,10.158632272721091,8.773078934354098,8.6491428551589706,5.6700000000000008,12.66,8.395742538352934,"2025/26Expenditure driversTotal OtherDifference"]
["2025/26",null,"Expenditure drivers","Total Other","Difference %","%",-0.78583903796163956,-0.68731686511067125,-0.86105341042584482,-0.75320887173488071,-0.78643628534173604,-0.8062262306237542,-0.54646156286501257,-0.87020337250190238,-0.85363161828465972,-0.81530333439292713,-1,-1,-0.9356435643564357,-0.94618834080717484,-0.83196517817190296,"2025/26Expenditure driversTotal OtherDifference %"]
["2026/27",null,"Expenditure drivers","Total Other","Difference","£million",4.6190337884656101,6.2767231449073133,8.5015787472587299,5.6031007501925467,7.8494607005529407,4.5778381857679022,3.6614021003407604,4.4536022922311505,4.6437499743517439,6.8502192264455495,6.4885232267283399,5.8171565303559323,3.9199999999999995,8.2099999999999991,5.8194563333998941,"2026/27Expenditure driversTotal OtherDifference"]
["2026/27",null,"Expenditure drivers","Total Other","Difference %","%",-0.67917133321051781,-0.63765061871016526,-0.83552998558800839,-0.68338150155458321,-0.74893923117535321,-0.75232631273054174,-0.40781629834130978,-0.81145437960414601,-0.78831318291957009,-0.74853275867170566,-1,-1,-0.90951276102088163,-0.91937290033594621,-0.78014294741876622,"2026/27Expenditure driversTotal OtherDifference %"]
["2027/28",null,"Expenditure drivers","Total Other","Difference","£million",2.2562247991355284,4.3023558984775931,5.5704998477119121,3.4635286259824869,4.891094181872921,3.0018431925854738,0.76907003626735904,2.4571114418148596,2.5507561789468149,3.6855453250120314,4.1952370423684329,3.5400619284226544,1.7799999999999998,3.88,3.3102377498998625,"2027/28Expenditure driversTotal OtherDifference"]
["2027/28",null,"Expenditure drivers","Total Other","Difference %","%",-0.52843024095838353,-0.54673724241601007,-0.76898181199728965,-0.57256629850158003,-0.65110185058787329,-0.66652435711814784,-0.12655242798119881,-0.70770786791887452,-0.67164954123928233,-0.61560623773544976,-1,-1,-0.82027649769585242,-0.84347826086956523,-0.67997233107282196,"2027/28Expenditure driversTotal OtherDifference %"]
["2023/24",null,"Expenditure drivers","Connections Inside Price Control","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y309:Z322),TRANSPOSE('Ch4 expenditure drivers'!AD309:AE322),TRANSPOSE('Ch4 expenditure drivers'!AI309:AJ321),TRANSPOSE('Ch4 expenditure drivers'!AN309:AO321),TRANSPOSE('Ch4 expenditure drivers'!AS309:AT321))","v":-6.3997276752873198},-11.014704183711219,-27.561364776026981,-16.260194338256898,-19.669778273451723,-4.4910520935875251,-8.4968728173706793,-11.093831890693631,-5.4411619249698617,-51.819718161910579,-3.596661341183907,-4.4464105452646452,-11.796267852823258,-38.757023063977421,-15.774626352751119,"2023/24Expenditure driversConnections Inside Price ControlDifference"]
["2023/24",null,"Expenditure drivers","Connections Inside Price Control","Difference %","%",-0.65389585925559046,-0.85597500966418949,-0.89447769221271212,-0.69145351740537031,-0.51434918142797048,-0.46159774139307586,-0.51925967582403321,-0.56805860441698974,-0.56031038776660935,-0.87937505531368365,-0.64852662016596696,-0.57103294002926852,-0.7825935640377758,-0.79199327038967748,-0.6709213656644939,"2023/24Expenditure driversConnections Inside Price ControlDifference %"]
["2024/25",null,"Expenditure drivers","Connections Inside Price Control","Difference","£million",-1.8433117155507865,-9.1562919156795264,-25.485717548279862,-14.520140073166063,-19.579264794783175,0.85851285509844466,-8.6231779760094085,-7.5955195639452633,-6.3603628151270462,-45.060625027360039,-2.2000784976188807,-0.23623877250365322,-4.8117757920938704,-28.177232418726767,-12.342230289696133,"2024/25Expenditure driversConnections Inside Price ControlDifference"]
["2024/25",null,"Expenditure drivers","Connections Inside Price Control","Difference %","%",-0.18092787731293955,-0.70282257226297817,-0.82394457531780207,-0.61238402431035377,-0.49759876297731143,8.7374980602803368E-2,-0.5249763968346145,-0.36861681990388334,-0.56523938175976129,-0.76660039664212321,-0.35279159552026301,-3.1260004250723575E-2,-0.37848783853313211,-0.5129042765687547,-0.44508425297084558,"2024/25Expenditure driversConnections Inside Price ControlDifference %"]
["2025/26",null,"Expenditure drivers","Connections Inside Price Control","Difference","£million",7.588547135395479,7.9455514758730548,9.2744407709808989,4.0283821734634611,-4.6658870627522226,7.7462297122255022,5.4019543704203361,9.7663641894912825,-0.45572645312850923,10.278182090738932,1.683144101958848,-0.38200980974700105,-6.2331523411276368,{"$error":"#N/A"},{"$error":"#N/A"},"2025/26Expenditure driversConnections Inside Price ControlDifference"]
["2025/26",null,"Expenditure drivers","Connections Inside Price Control","Difference %","%",1.1867290765985914,1.3554191155108621,1.4387100402345199,0.46121514451462536,-0.22203054163848446,1.6605335154377747,0.80673250000862817,0.83461857064787615,-6.2720046167707363E-2,0.86484506257000071,0.32332494019522756,-8.5123662022312557E-2,-0.65513828790918305,{"$error":"#N/A"},{"$error":"#N/A"},"2025/26Expenditure driversConnections Inside Price ControlDifference %"]
["2026/27",null,"Expenditure drivers","Connections Inside Price Control","Difference","£million",22.48327673297662,9.3562625928659209,9.6354452456114963,4.9755030648072367,3.8380266802136198,0.43168125665590029,4.3481553528008439,12.299907347359094,-0.49781765844964632,13.915585876650319,1.9057670659162733,0.27025333642158689,8.0396475478223142,{"$error":"#N/A"},{"$error":"#N/A"},"2026/27Expenditure driversConnections Inside Price ControlDifference"]
["2026/27",null,"Expenditure drivers","Connections Inside Price Control","Difference %","%",4.2410557329723044,1.517345918451112,1.3920454944354761,0.53399708145062574,0.16206484901902504,8.9012911396056216E-2,0.6407951330646835,1.0420016734131352,-6.6365974093828953E-2,1.2224497593461969,0.28562102810257578,5.5811924680179488E-2,0.90817843065282222,{"$error":"#N/A"},{"$error":"#N/A"},"2026/27Expenditure driversConnections Inside Price ControlDifference %"]
["2027/28",null,"Expenditure drivers","Connections Inside Price Control","Difference","£million",25.190890224626777,10.773247416967614,11.804286160116018,4.5946432789273945,8.1197548032141853,1.6967342758792299,1.5587575763438455,11.947770228627672,-1.8713681541468397,13.57824911548189,2.1966666470730054,1.0104683110195101,1.462499221967029,{"$error":"#N/A"},{"$error":"#N/A"},"2027/28Expenditure driversConnections Inside Price ControlDifference"]
["2027/28",null,"Expenditure drivers","Connections Inside Price Control","Difference %","%",4.8719903718158815,1.7452634320321494,1.701641616326415,0.54592347416846809,0.46200181497701409,0.41003813435229663,0.22011776699742669,0.94720308859214764,-0.21686636753785385,1.1244719634968923,0.22527675383456341,0.16537435516895235,0.16167475358938674,{"$error":"#N/A"},{"$error":"#N/A"},"2027/28Expenditure driversConnections Inside Price ControlDifference %"]
["2023/24",null,"Expenditure drivers","Primary Reinforcement","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y328:Z340),TRANSPOSE('Ch4 expenditure drivers'!AD328:AE340),TRANSPOSE('Ch4 expenditure drivers'!AI328:AJ340),TRANSPOSE('Ch4 expenditure drivers'!AN328:AO340),TRANSPOSE('Ch4 expenditure drivers'!AS328:AT340))","v":0.53240727753123096},-0.97920757356405597,3.6288212275193468,-21.664658578733604,-4.9809509810207118,-10.602920134002947,-4.6868198308267575,-23.630804574669376,5.6712122701154826,1.9597860256284907,-5.4982221556110833,-6.4650598583158443,6.3226716230175803,null,-4.6456727125332495,"2023/24Expenditure driversPrimary ReinforcementDifference"]
["2023/24",null,"Expenditure drivers","Primary Reinforcement","Difference %","%",7.0624374784639454E-2,-0.2322751721266306,0.82423341960815832,-0.87822578580921606,-0.34333099969856118,-0.81579813682719582,-0.38504165707367499,-0.65786628793916391,0.98547743500974438,0.17281679501064384,-0.40050538108337702,-0.52206492603642773,0.65429602021198574,null,-0.11751233092069809,"2023/24Expenditure driversPrimary ReinforcementDifference %"]
["2023/24",null,"Expenditure drivers","Primary Reinforcement","Difference","£million",10.414128990407654,-1.1133054938470035,-3.4154911619659911,-6.5152739664296195,-4.5414222965734217,-4.5149670294092621,8.0433892942603009,-18.337494352992611,-0.85018632364368862,2.8484052511368052,1.3185195308571984,-6.4735414298992362,13.200908809901762,null,-0.76433309063054722,"2023/24Expenditure driversPrimary ReinforcementDifference"]
["2024/25",null,"Expenditure drivers","Primary Reinforcement","Difference %","%",0.59755849315671561,-0.44688739771081709,-0.37318711170711977,-0.51562225468061185,-0.52138038339480908,-0.439696740756509,0.87750586866643798,-0.495991403970302,-9.307097383146104E-2,0.20579838765164207,0.12034784688106623,-0.49685226548766698,6.4602959132844804,null,0.37529369062315732,"2024/25Expenditure driversPrimary ReinforcementDifference %"]
["2024/25",null,"Expenditure drivers","Primary Reinforcement","Difference","£million",-26.350495659612999,-0.99781630086698492,-2.8739684656668807,0.80578711072271503,-0.22597651883114001,-8.8883575300845763,-6.2140476164958702,-8.4413209795958011,1.7492696187785937,8.1914712858519341,2.0494491167916262,6.1427861850475001,-6.462370941420442,null,-3.1935069765678716,"2024/25Expenditure driversPrimary ReinforcementDifference"]
["2025/26",null,"Expenditure drivers","Primary Reinforcement","Difference %","%",-0.46987850044458407,-0.16244736459988945,-0.4004978765104158,0.10234136183283177,-2.8754486061332546E-2,-0.41814039927500463,-0.30351155649527334,-0.39221079128335412,0.34564183645568508,0.70496511490642555,0.21099115648385386,0.72522385328501915,-0.3958706840986797,null,-3.7088333523439862E-2,"2025/26Expenditure driversPrimary ReinforcementDifference %"]
["2025/26",null,"Expenditure drivers","Primary Reinforcement","Difference","£million",-25.839789275183527,1.5243239837413478,12.265673081477651,24.088984126497262,6.8651797677730304,23.776111050921159,2.7014156044005269,-0.33835164474474766,3.832370424391379,6.1124208306668084,2.0333775261056832,4.8305815691555196,23.116615786595297,null,6.5360702178305683,"2025/26Expenditure driversPrimary ReinforcementDifference"]
["2026/27",null,"Expenditure drivers","Primary Reinforcement","Difference %","%",-0.31696334549097482,0.29768606089611976,1.7137975053576053,3.3133018227919591,0.61535858881508032,1.0631834731550904,0.18736476870320071,-2.5807130081701074E-2,3.3654268269983501,0.70695869246585685,0.22356681389942024,0.53706788551503359,0.67156369306854102,null,0.9501927427764294,"2026/27Expenditure driversPrimary ReinforcementDifference %"]
["2026/27",null,"Expenditure drivers","Primary Reinforcement","Difference","£million",-37.929063310008118,1.7431729769761679,6.8167836579435717,11.831528168836497,8.9708442428635955,3.6767346681042934,2.3381026348839136,-1.0771516894244231,2.3927497658513408,-6.5559619306642958,9.6875981856573645E-2,1.707675103494477,0.30112812209229389,null,-0.43742935439954722,"2026/27Expenditure driversPrimary ReinforcementDifference"]
["2027/28",null,"Expenditure drivers","Primary Reinforcement","Difference %","%",-0.45427807771513012,0.38180074023567923,3.8078427509040784,1.4083826188758843,1.1932836421009072,0.28568688414309201,0.26929703975261959,-0.1216968893752588,2.3998267439662535,-0.53198592295341618,1.2055068471912612E-2,0.20339369430268564,3.7609492336113611E-3,null,0.68133609553407071,"2027/28Expenditure driversPrimary ReinforcementDifference %"]
["2027/28",null,"Expenditure drivers","Secondary Reinforcement","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y347:Z360),TRANSPOSE('Ch4 expenditure drivers'!AD347:AE360),TRANSPOSE('Ch4 expenditure drivers'!AI347:AJ360),TRANSPOSE('Ch4 expenditure drivers'!AN347:AO360),TRANSPOSE('Ch4 expenditure drivers'!AS347:AT360))","v":-0.32076996375540112},-4.6506980492731387E-2,0.3147887020305955,1.9187053305148156,-1.2888317433894105,0.90851390382811203,0.61670632113302215,3.5185494469155496,-1.1648113381890468,13.838375370484203,1.6992485234523897,2.8411386045506681,-0.53088079747651717,-0.77055877261904759,1.5381190433562288,"2027/28Expenditure driversSecondary ReinforcementDifference"]
["2023/24",null,"Expenditure drivers","Secondary Reinforcement","Difference %","%",-2.8954984401677753E-2,-5.7276405066205563E-3,3.2124825036780866E-2,0.35211813420295657,-0.12819266749315036,0.32825062663114857,0.19577151035248974,1.6808686642399469,-0.12589236707674359,0.96126770324071775,7.5928492280263438E-2,0.20420783857810712,-0.36982831037906616,-0.44135958155342664,0.1950415887965519,"2023/24Expenditure driversSecondary ReinforcementDifference %"]
["2023/24",null,"Expenditure drivers","Secondary Reinforcement","Difference","£million",-0.72440193588467849,0.15794143546499484,1.1494100480850582,1.7516228720675207,-1.5114835778002416,1.9987370900420718,0.50781423095163003,0.92985847875720307,1.19159591880174,0.63425530083058135,10.329773122854434,3.1383490336139666,-1.4713899804078436,0.47679640929589828,1.3256341747623097,"2023/24Expenditure driversSecondary ReinforcementDifference"]
["2024/25",null,"Expenditure drivers","Secondary Reinforcement","Difference %","%",-8.5620499655830115E-2,1.8903083249696109E-2,0.19479590349162573,0.22328846887614623,-0.12911571045085374,0.44104084400931376,0.1772644409405171,0.28138151286278373,0.12360573012487475,3.6608617613363967E-2,0.51699395254891956,0.15859814019182172,-0.57950383153031992,0.1663883899167444,0.11033064587062881,"2024/25Expenditure driversSecondary ReinforcementDifference %"]
["2024/25",null,"Expenditure drivers","Secondary Reinforcement","Difference","£million",4.3333770099964308,-0.35759688788949262,-0.6633836938169253,-0.54233250199013305,-0.36222718632548379,-0.26592594716141793,-0.30759218449201242,-6.8087349600641112E-2,-6.6245995409331302,-3.0755636834827405,-9.1203950240249796,-5.2110202060724333,-4.418294800355107,-28.139933975427841,-3.9159697122554218,"2024/25Expenditure driversSecondary ReinforcementDifference"]
["2025/26",null,"Expenditure drivers","Secondary Reinforcement","Difference %","%",0.32907845005766112,-2.7318212177349845E-2,-3.1900000000000095E-2,-3.7204512321769113E-2,-2.3506176409149513E-2,-3.4883208936474647E-2,-3.2692391723599556E-2,-1.4266679366547835E-2,-0.52174844227772499,-0.29126178061791286,-0.17299643606942994,-0.16896867197756818,-0.72486815122921633,-0.92774484867069706,-0.19144864726569849,"2025/26Expenditure driversSecondary ReinforcementDifference %"]
["2025/26",null,"Expenditure drivers","Secondary Reinforcement","Difference","£million",9.4376557104107128,-0.41557472934866269,-0.93001679324902398,-0.11879743923832109,-6.3103985126296891E-2,-0.23618672011342667,4.9072732787939444E-2,1.6647757749564294,-6.4901873091196691,-2.7051313271018413,-2.2486585013214864,-1.1639667244918499,-3.4005569592196143,-24.473070273090666,-2.2209818959475554,"2025/26Expenditure driversSecondary ReinforcementDifference"]
["2026/27",null,"Expenditure drivers","Secondary Reinforcement","Difference %","%",0.6467259414653822,-2.4299999999999673E-2,-2.4300000000000061E-2,-7.4551592299321057E-3,-3.610785837993923E-3,-2.5255428820511339E-2,4.8991848234054593E-3,0.66809624951181212,-0.56206178137936924,-0.27648290281669091,-4.2561526542157134E-2,-3.7670141648262816E-2,-0.66139170266091907,-0.82607022183828238,-8.3674162498108481E-2,"2026/27Expenditure driversSecondary ReinforcementDifference %"]
["2026/27",null,"Expenditure drivers","Secondary Reinforcement","Difference","£million",10.758829648099443,-0.25431271869478067,-0.54452095366054465,-0.4577112740428575,-0.33671808086995014,-0.38820391397710097,-0.10060732633921532,0.38940482658213638,-8.2379560361082884,-6.4054109398337982,7.3009496853251434,4.4633093019334922,-1.5959972412308812,-15.228081781177499,-0.75978762885676432,"2026/27Expenditure driversSecondary ReinforcementDifference"]
["2027/28",null,"Expenditure drivers","Secondary Reinforcement","Difference %","%",0.4979404812229789,-1.6599999999999983E-2,-1.6599999999999868E-2,-2.4386736855846618E-2,-1.7042600508932634E-2,-3.7529678780258501E-2,-9.2547098936508858E-3,0.11780493501355285,-0.64114803586232638,-0.45603817511208777,0.13774669903077605,0.14404806424192776,-0.45752268837400206,-0.60689900996053503,-9.89629611313146E-2,"2027/28Expenditure driversSecondary ReinforcementDifference %"]
["2027/28",null,"Expenditure drivers","Fault Level Reinforcement","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y366:Z379),TRANSPOSE('Ch4 expenditure drivers'!AD366:AE379),TRANSPOSE('Ch4 expenditure drivers'!AI366:AJ379),TRANSPOSE('Ch4 expenditure drivers'!AN366:AO379),TRANSPOSE('Ch4 expenditure drivers'!AS366:AT379))","v":-0.96347704435848991},-1.2376781410580793,-1.8291847298683819,-0.50550391767823233,-4.4163511853959898,-2.4123757809881243,-1.4088557433931206,-0.55913281742135679,-0.35938979582453778,-1.6226134724784194,-1.683464573761102,-2.454442947213233,2.2434807741968776,-1.6182171053829348,-1.3448004629017947,"2027/28Expenditure driversFault Level ReinforcementDifference"]
["2023/24",null,"Expenditure drivers","Fault Level Reinforcement","Difference %","%",-0.42322217450094707,-0.5444021205367876,-0.4491468746527672,-0.31289142697452133,-0.76638551687632794,-0.88228047278162003,-0.54849081625227714,-1.0017511556503895,-0.30156892633808058,-0.95540662273658727,-0.60655524671176864,-0.47524011025643703,4.3105709335780151,-0.16886549484966284,-0.22325971611001139,"2023/24Expenditure driversFault Level ReinforcementDifference %"]
["2023/24",null,"Expenditure drivers","Fault Level Reinforcement","Difference","£million",-1.365171342112169,-3.2352517668643377,-0.58518800699916929,1.1783495748990154,-2.5238123882373991,8.4513226597556446E-2,8.923962667357932E-2,-1.32430902321932,-2.3503846665944939,-1.3118666811119479,-3.1724326601192927,-1.5500051175368803,0.14421979907182153,-2.2725295327348451,-1.2996163541634205,"2023/24Expenditure driversFault Level ReinforcementDifference"]
["2024/25",null,"Expenditure drivers","Fault Level Reinforcement","Difference %","%",-0.42995237961216543,-0.93589921342526616,-0.22249027650312916,0.83167545111926067,-0.40842496452967231,0.14097705569637659,4.341985512267884E-2,-0.95555467842406894,-0.97952894480843156,-0.58547024771802658,-0.76615172450626201,-0.3194333074745147,0.35901043033325353,-0.20257226559740091,-0.31645680073766913,"2024/25Expenditure driversFault Level ReinforcementDifference %"]
["2024/25",null,"Expenditure drivers","Fault Level Reinforcement","Difference","£million",1.039382281705743,-0.92806401258827576,1.1965379809983503,0.1515916355321052,4.1452675378364843,0.75975423272474052,0.6592801478494672,-0.56401260446364299,-2.3610048971603668,0.36476178298173134,3.3169871990533908,-1.4162654201486897,-2.449011594125855E-2,17.308206777249524,1.6891380375449503,"2024/25Expenditure driversFault Level ReinforcementDifference"]
["2025/26",null,"Expenditure drivers","Fault Level Reinforcement","Difference %","%",0.16195174037594329,-0.26590239883112465,0.90108318330877801,0.11672031027344677,0.6231389568553013,2.5724613447135587,0.32327425714327401,-1,-0.99864284009959725,0.29063830743406266,0.99242139861952527,-0.36572465859569947,-5.9671001681378691E-2,1.6662899162338232,0.35414560826785085,"2025/26Expenditure driversFault Level ReinforcementDifference %"]
["2025/26",null,"Expenditure drivers","Fault Level Reinforcement","Difference","£million",1.9294667572726594,2.9365124898771335,2.1577719251006844,-1.4962634415942517,5.814031281992472,-0.35360559414194592,0.2346296443516569,-0.55427868910514733,-2.3381651126518741,0.9070175616741587,1.553371650713484,-1.8970302206078669,-0.4013771480867529,24.783142896748299,2.3768017143959077,"2025/26Expenditure driversFault Level ReinforcementDifference"]
["2026/27",null,"Expenditure drivers","Fault Level Reinforcement","Difference %","%",0.2849611590733015,0.77745928547260534,0.91718871280380021,-0.87169562017775137,2.7137446094804987,-1.2116026144437502,0.6100262183227706,-1,-1,0.74068794212315769,0.80571299383135908,-0.59634716714794167,-1,8.5531430146523473,0.69451989528502833,"2026/27Expenditure driversFault Level ReinforcementDifference %"]
["2026/27",null,"Expenditure drivers","Fault Level Reinforcement","Difference","£million",4.5043935000374642,0.43195377011301206,1.225144084225819,-2.2033703309156483,5.1315561259401399,-0.36155591684580979,-0.33819989117364674,-0.54589319649620516,-0.51367996728738374,-1.7698927623396807,1.1310465147046982,-2.0074858990783495,-0.40207060890006613,63.020436379074098,4.8073129857898893,"2026/27Expenditure driversFault Level ReinforcementDifference"]
["2027/28",null,"Expenditure drivers","Fault Level Reinforcement","Difference %","%",0.6022730815326397,0.20567452420908605,0.5692971010097948,-0.81850254718452309,4.9951271760596416,-1.2059911729107307,-0.88246794182366772,-1,-1,-0.56515256317810247,0.71585986594021778,-0.66750983889431914,-1,23.809635300161915,{"$f":"AVERAGE(G483:T483)","v":1.6970173560658537},"2027/28Expenditure driversFault Level ReinforcementDifference %"]
["2027/28",null,"Expenditure drivers","New Transmission Capacity Charges","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y385:Z398),TRANSPOSE('Ch4 expenditure drivers'!AD385:AE398),TRANSPOSE('Ch4 expenditure drivers'!AI385:AJ398),TRANSPOSE('Ch4 expenditure drivers'!AN385:AO398),TRANSPOSE('Ch4 expenditure drivers'!AS385:AT398))","v":0},-0.73278452778527547,0,-0.36955684369787994,-0.37711035316432046,-0.23215170254440826,0.66733161901218752,-4.4688417065818484E-2,0,0,-3.1045793165882509,0,-2.2571601032465125,-0.19473728724421743,-0.47467406659460687,"2027/28Expenditure driversNew Transmission Capacity ChargesDifference"]
["2023/24",null,"Expenditure drivers","New Transmission Capacity Charges","Difference %","%","",-1,"",-1,-1,-1,"","","","",-0.93405645266865878,"",-0.99259106590647705,-1,-0.98952107408216228,"2023/24Expenditure driversNew Transmission Capacity ChargesDifference %"]
["2023/24",null,"Expenditure drivers","New Transmission Capacity Charges","Difference","£million",0,-0.72955244260289531,0,-0.36311921216686388,-0.81792474591510334,-0.23076135434672759,1.0205837244869576,4.3296505536444846E-2,-7.5986833872146109,-0.1240030382315237,-3.3664684819675843,-1.3681892588966904,-3.4541363231424107,-0.20334517156373552,-1.2280216561446244,"2023/24Expenditure driversNew Transmission Capacity ChargesDifference"]
["2024/25",null,"Expenditure drivers","New Transmission Capacity Charges","Difference %","%","",-1,"",-1,-1,-1,"","",-1,-1,-0.79740460055932749,-1,-1.0029049029837172,-1,-0.98003095035430443,"2024/25Expenditure driversNew Transmission Capacity ChargesDifference %"]
["2024/25",null,"Expenditure drivers","New Transmission Capacity Charges","Difference","£million",0,-0.72217515706456559,0,-0.35701475674522754,-1.2366743643197073,-0.22525073461481768,0,-0.55181319534882933,-1.2063235172032603,-0.29035755051169349,1.9913352408848999,0.48955810799900307,-4.3873444138098181,-0.20439927919469966,-0.47860425856633687,"2024/25Expenditure driversNew Transmission Capacity ChargesDifference"]
["2025/26",null,"Expenditure drivers","New Transmission Capacity Charges","Difference %","%","",-1,"",-1,-1,-1,"",-1,-1,-1,0.48543914715773762,65.22560717189269,-1,-1,5.1555496653682207,{"$f":"CONCATENATE(A489,B489,C489,D489,E489)","v":"2025/26Expenditure driversNew Transmission Capacity ChargesDifference %"}]
["2025/26",null,"Expenditure drivers","New Transmission Capacity Charges","Difference","£million",0,-0.73389199247865011,0,-0.1577731188128253,-0.10926019975261458,0.16518347421863058,0.93692786555481677,-1.849751389769331,4.6964962076065255,-0.28432709374478965,2.0581590169105617,0.49517188666742162,-4.7703697097454043,-0.36026761079617398,6.1640954184405084E-3,"2025/26Expenditure driversNew Transmission Capacity ChargesDifference"]
["2026/27",null,"Expenditure drivers","New Transmission Capacity Charges","Difference %","%","",-1,"",-0.20506785405939504,-6.6271724453086711E-2,0.7446299062241043,"",-1,3.6029785528915781,-1,0.50157414388651578,66.499204074957902,-1,-1,6.0070042817679647,"2026/27Expenditure driversNew Transmission Capacity ChargesDifference %"]
["2026/27",null,"Expenditure drivers","New Transmission Capacity Charges","Difference","£million",0,-0.71012404414266816,0,-0.10929544667675462,7.5994812889658148E-2,-2.9493759743240258,-1.9481736006483996,-2.3506215822466943,-1.4035125799277832,-0.5701275248675981,2.2782231607768733,0.53679738236904506,-4.6579747041637134,-0.47093235745425488,-0.87708017560116525,"2026/27Expenditure driversNew Transmission Capacity ChargesDifference"]
["2027/28",null,"Expenditure drivers","New Transmission Capacity Charges","Difference %","%","",-1,"",-0.14456241197701056,4.7043722764209393E-2,-0.8781494307514166,-0.66288553057172361,-1,-1,-1,0.51859361274663018,72.517630425781974,-1,-1,5.4498058656660548,"2027/28Expenditure driversNew Transmission Capacity ChargesDifference %"]
["2027/28",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y404:Z417),TRANSPOSE('Ch4 expenditure drivers'!AD404:AE417),TRANSPOSE('Ch4 expenditure drivers'!AI404:AJ417),TRANSPOSE('Ch4 expenditure drivers'!AN404:AO417),TRANSPOSE('Ch4 expenditure drivers'!AS404:AT417))","v":0.5365279392561213},-0.18348547619987876,-0.20137306131942978,-4.5934515374866765,-3.9962573532770964,-3.6899040597000314,-4.2316187974359494,-1.714908507588742,-2.0385177498299409,-9.1354280556480898,0.69297553262973866,-4.0940983751014848,-0.44426070437757748,-0.24978345957085324,-2.3816845475464206,"2027/28Expenditure driversDiversions (excluding Rail Electrification)Difference"]
["2023/24",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference %","%",0.1366313166192526,-3.0900472131286778E-2,-4.180866643088544E-2,-0.38996119839482035,-0.31434914998620422,-0.54610460742046274,-0.34584436703432869,-0.38423063874334668,-0.19271569277001399,-0.44540235104874371,0.19549293286793967,-0.48767850329564244,-0.15952714694618839,-1.9291600455123886E-2,-0.21612072465498966,"2023/24Expenditure driversDiversions (excluding Rail Electrification)Difference %"]
["2023/24",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference","£million",2.1397492552926689,-0.1565007349586387,-0.17201612647305886,-8.3764677664269236,-7.252323483141554,-2.5863485283723771,-6.8105239233502548,3.4337876234087803,-5.7499615653955587,-4.6663512367527442,2.1115596634067826,-2.6394319447784591,2.6384693378613053,6.059159228681894,-1.5733714429284384,"2023/24Expenditure driversDiversions (excluding Rail Electrification)Difference"]
["2024/25",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference %","%",0.57032619297566334,-4.3931391276360705E-2,-1.849573397404964E-2,-0.6666617089731689,-0.54237424312159732,-0.37211388265088619,-0.60979922032269818,0.76417950112046473,-0.55602453527605233,-0.23749241562793338,0.60175444731297933,-0.320279990191502,0.97184592667425074,0.40618338671814092,-3.7774047580535408E-3,"2024/25Expenditure driversDiversions (excluding Rail Electrification)Difference %"]
["2024/25",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference","£million",-3.7707583471522392,-0.13025157077201843,-0.1378028606147863,-5.7012176095063465,-5.1938864152206605,-3.3342778568019171,-2.5718945342760584,-3.9819852035806971,-4.9763102126783991,-8.7029661541224428,1.0125963078833444,6.9975809655006191,1.4981388531678519E-3,11.692091135980405,-1.3426845868934307,"2024/25Expenditure driversDiversions (excluding Rail Electrification)Difference"]
["2025/26",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference %","%",-0.48909248663541982,-2.9786495249201662E-2,-2.2546417775363561E-2,-0.50127910645171847,-0.36777149289326311,-0.52808573362457056,-0.23599167279990166,-0.93105733989718209,-0.50687434282936761,-0.62194248763065552,0.29339061585689546,0.85665372497214731,5.4758409927333439E-4,0.71174146605216804,-0.16943529891472572,"2025/26Expenditure driversDiversions (excluding Rail Electrification)Difference %"]
["2025/26",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference","£million",2.3632795338723849,-0.10147751173902453,-0.1101961168231762,-2.6818471417321685,-3.5343988906990749,-2.7079234666828738,-5.4085150370807149,-2.7297814121936201,-2.5673832517532125,-11.161016391350287,-1.9127766703197358,-2.0160311959591084,-2.9972388966855004,8.1885333061357457,-1.9554837959293125,"2025/26Expenditure driversDiversions (excluding Rail Electrification)Difference"]
["2026/27",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference %","%",0.27161186809556614,-2.1830590718937948E-2,-1.782587392696118E-2,-0.24443218295004285,-0.27636421277844819,-0.43559933918536897,-0.46038071603521963,-0.87098787428721913,-0.40304952991629628,-0.72150819012842826,-0.30023400275439899,-0.11746733122399192,-0.53081108706194635,0.32899264504517073,-0.27142045841618018,"2026/27Expenditure driversDiversions (excluding Rail Electrification)Difference %"]
["2026/27",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference","£million",0.31472993752540823,-6.7991431890343179E-2,-7.4511472120350142E-2,-2.1779135613571068,-3.0696059175157231,-2.660850547842494,-4.305346850771163,-2.3862244802918453,-3.259302971412366,-5.22321375665617,-1.8810238150274259,-2.0029826760692266,-2.9551240278164395,-13.894288750966655,-3.1174035944437071,"2026/27Expenditure driversDiversions (excluding Rail Electrification)Difference"]
["2027/28",null,"Expenditure drivers","Diversions (excluding Rail Electrification)","Difference %","%",3.9274000046321707E-2,-1.4088432728451712E-2,-1.1922182820276591E-2,-0.20372368632551555,-0.2442206681274173,-0.42853897496233628,-0.40291036508102929,-0.89408856255525648,-0.5208481297900881,-0.57561776978837997,-0.29718069255547513,-0.11701925468814132,-0.52728532366986025,-0.32745683604786652,-0.32325906279241229,"2027/28Expenditure driversDiversions (excluding Rail Electrification)Difference %"]
["2027/28",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y423:Z436),TRANSPOSE('Ch4 expenditure drivers'!AD423:AE436),TRANSPOSE('Ch4 expenditure drivers'!AI423:AJ436),TRANSPOSE('Ch4 expenditure drivers'!AN423:AO436),TRANSPOSE('Ch4 expenditure drivers'!AS423:AT436))","v":1.7054516138396654E-2},0,0,0,0,0,0,0,0,0,0,0,0,-5.4489118154305417E-5,1.2142876443030249E-3,"2027/28Expenditure driversDiversions (including Rail Electrification)Difference"]
["2023/24",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2023/24Expenditure driversDiversions (including Rail Electrification)Difference %"]
["2023/24",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference","£million",4.4720222019780216E-2,0,0,0,0,0,0,0,0,0,0,0,0,4.3229777971952816E-3,3.5030857012125355E-3,"2023/24Expenditure driversDiversions (including Rail Electrification)Difference"]
["2024/25",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2024/25Expenditure driversDiversions (including Rail Electrification)Difference %"]
["2024/25",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference","£million",7.7556806817556789E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5397719155397709E-4,"2024/25Expenditure driversDiversions (including Rail Electrification)Difference"]
["2025/26",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2025/26Expenditure driversDiversions (including Rail Electrification)Difference %"]
["2025/26",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Expenditure driversDiversions (including Rail Electrification)Difference"]
["2026/27",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2026/27Expenditure driversDiversions (including Rail Electrification)Difference %"]
["2026/27",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Expenditure driversDiversions (including Rail Electrification)Difference"]
["2027/28",null,"Expenditure drivers","Diversions (including Rail Electrification)","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2027/28Expenditure driversDiversions (including Rail Electrification)Difference %"]
["2027/28",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y442:Z455),TRANSPOSE('Ch4 expenditure drivers'!AD442:AE455),TRANSPOSE('Ch4 expenditure drivers'!AI442:AJ455),TRANSPOSE('Ch4 expenditure drivers'!AN442:AO455),TRANSPOSE('Ch4 expenditure drivers'!AS442:AT455))","v":-14.552031818658627},-27.889103456449416,-11.100125578095735,7.5760066391815712,-3.701421876000083,-0.81041777277965821,-1.2066668570013235,-2.9128963108004911,-13.458813239969196,-19.362931943479637,-2.4697923042264804,-5.2669343729685068,-6.5630561904285614,-5.6533719807061971,-7.6693969330273104,"2027/28Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference"]
["2023/24",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference %","%",-0.31040624378229303,-0.63038168990880028,-0.22358295789128935,0.16118673353604826,-6.4327022130090089E-2,-2.3859177510655676E-2,-2.2476909368521286E-2,-9.0515360676714007E-2,-0.37649905803251116,-0.37612505752343894,-5.6556887078181954E-2,-0.10831910055785395,-0.16274828494114976,-0.1123367842933162,-0.17121055715419767,"2023/24Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference %"]
["2023/24",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference","£million",-9.1484322090519257,-17.308099998362131,-16.275102087217185,3.54825619818034,13.344585192672007,7.56698844840367,8.9068058133254624,-1.6084658907870448,-5.4390609136675963,-2.855088284701786,1.690687793259265,-10.54991569850926,11.107296432533417,-1.0881604034641512,-1.2934075433847798,"2023/24Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference"]
["2024/25",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference %","%",-0.18732412268284654,-0.3676696592381179,-0.32589293745543968,5.9173577014942705E-2,0.23774871720221016,0.23543614568321947,0.16728441051505225,-4.7818587953268842E-2,-0.14205855028590339,-5.1614312877662868E-2,3.5738514243227035E-2,-0.17177166943540428,0.29836245104444231,-1.8016770601141981E-2,-1.9887342487620831E-2,"2024/25Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference %"]
["2024/25",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference","£million",-4.8928465309333475,1.6002950526993374,-3.193422386386537,15.718506690890926,4.9225108856364841,-6.9097041023197896,11.654406908542775,-11.917035728397472,4.0084685523047412,6.1935368322024615,-6.4727023140263,-21.049878422562877,12.730458826406107,9.4453321374564112,0.84556617153663716,"2024/25Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference"]
["2025/26",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference %","%",-9.3140102914546191E-2,3.4310740032840653E-2,-6.9641785057747638E-2,0.2517969063824258,8.5997984959975515E-2,-0.18354655085719057,0.21361023855676606,-0.2452572554043741,9.8336922844744185E-2,0.10865678873573763,-0.15930648163778471,-0.31282670898734527,4.5794641389633829E-2,0.15788697779062408,-4.8091202975886248E-3,"2025/26Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference %"]
["2025/26",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference","£million",-14.010040507829061,-12.108884780124939,-4.8836056183479215,16.977237440539511,-8.4578962748617244,-0.8757540556438741,0.47600055687742326,-2.2771859820727229,-3.4072855215375242,-0.36653331314441573,-6.7555431674100035,-6.6121702299064395,-38.530247674144519,16.880726529449205,-4.5679416141540718,"2025/26Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference"]
["2026/27",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference %","%",-0.27083283569693678,-0.24655416124683677,-8.6771476478051501E-2,0.36211936797372241,-0.14427171949682813,-3.0731351469247867E-2,8.0781443620618482E-3,-5.468116536569978E-2,-8.8298305793262144E-2,-7.0106652426517885E-3,-0.15649636173058767,-0.11811872935351692,-0.39822637729415733,0.2842251505087337,-6.7683606165947055E-2,"2026/27Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference %"]
["2026/27",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference","£million",-9.6247579180888465,5.7350928941834809,21.248714689124931,-39.395640359247771,-19.391996535615,0.15340119226875615,-12.176014057732679,-2.4103807091648726,-27.455073401082679,-2.7726774006210633,-5.6765426876648917,2.009502740041377,-7.7003870748394405,25.297685708032226,-5.1542194943147495,"2026/27Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference"]
["2027/28",null,"Expenditure drivers","Asset Replacement (including NARM, Non-NARM and Civils Driven)","Difference %","%",-0.18319454491990084,0.11006961995770374,0.4100019370129383,-0.56646227267932181,-0.37466830367829862,5.4112382367161125E-3,-0.21557109757905762,-7.3581328487867928E-2,-0.69148212510757945,-6.151547874398209E-2,-0.13707924555879297,4.3359015110503663E-2,-7.9909417049385964E-2,0.43933849830078797,-9.8234536084681245E-2,"2027/28Expenditure driversAsset Replacement (including NARM, Non-NARM and Civils Driven)Difference %"]
["2027/28",null,"Expenditure drivers","Asset Replacement NARM","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y461:Z474),TRANSPOSE('Ch4 expenditure drivers'!AD461:AE474),TRANSPOSE('Ch4 expenditure drivers'!AI461:AJ474),TRANSPOSE('Ch4 expenditure drivers'!AN461:AO474),TRANSPOSE('Ch4 expenditure drivers'!AS461:AT474))","v":-15.914490187239451},-15.617190750867616,-3.6564421166096963,6.8625639477391225,-2.3292180301687324,0.16932108911763777,-3.0790319489273443,-6.040241750391683,-14.075356256954187,-19.295271505401079,-5.4477147327561184,-3.0532511852820541,-3.9061865205757904,4.4695003299010452,-5.7795006870297101,"2027/28Expenditure driversAsset Replacement NARMDifference"]
["2023/24",null,"Expenditure drivers","Asset Replacement NARM","Difference %","%",-0.45508979660393056,-0.6142944982838705,-0.12152892703342159,0.24675892688395845,-5.7083275311324747E-2,6.7442792482995976E-3,-8.2835029273486127E-2,-0.20952485089337308,-0.44876532370247119,-0.43907261829750738,-0.1832865009434809,-8.8388796036648787E-2,-0.13296422197270558,0.14985939774353815,-0.17353365960545886,"2023/24Expenditure driversAsset Replacement NARMDifference %"]
["2023/24",null,"Expenditure drivers","Asset Replacement NARM","Difference","£million",-11.210620398607436,-5.3603161545892632,-10.034597371941157,1.0710711057743367,15.288882335142105,5.0403336663136216,5.4196718351887725,-5.5052145066527665,-7.1805656855433035,-6.5752154960443789,-5.5200041009688263,-7.7045135479709259,14.071692865996667,5.1893285842011991,-0.92929049069295389,"2023/24Expenditure driversAsset Replacement NARMDifference"]
["2024/25",null,"Expenditure drivers","Asset Replacement NARM","Difference %","%",-0.31037155034904307,-0.19427898629605886,-0.32675906995203946,2.6786929330345582E-2,0.38698277197142505,0.21510207200517434,0.14622111367200125,-0.18478266519084632,-0.20832932424398817,-0.13686372299106442,-0.17290117311889003,-0.17963208171490261,0.56217051851727573,0.13953675571434029,-1.6937029474733627E-2,"2024/25Expenditure driversAsset Replacement NARMDifference %"]
["2024/25",null,"Expenditure drivers","Asset Replacement NARM","Difference","£million",-5.2368711595931288,8.709832138608764,2.0033842413511813,14.688926759117329,4.9537590983254347,-5.8186164174374078,13.41145874034563,-14.140695323462211,-2.1968157040512608,-6.6255697374862734,0.56363917403808372,-15.158204498887741,14.425051616496688,18.008229543058533,1.9705363193159733,"2024/25Expenditure driversAsset Replacement NARMDifference"]
["2025/26",null,"Expenditure drivers","Asset Replacement NARM","Difference %","%",-0.14006074243362204,0.32826506870323791,7.4244665167820384E-2,0.33466737463511331,0.12113847792043339,-0.20117053386134798,0.3474574865709717,-0.32273690426155854,-6.1121747518767339E-2,-0.13354587193160466,2.3517976964311887E-2,-0.31505501515327583,0.60087502993760133,0.51607550035792649,8.3753626078374305E-2,"2025/26Expenditure driversAsset Replacement NARMDifference %"]
["2025/26",null,"Expenditure drivers","Asset Replacement NARM","Difference","£million",-9.8260291649820282,-5.7128077498382268,-0.90963817145678405,25.134020109757795,-5.2795326682034585,3.223273545032832,8.3633798491938265,-5.9735649934412152,-0.4301039096969177,-3.0289165463580332,0.85404189524606267,-0.9602275594530596,-34.302323949379357,23.075507067762331,-0.41235158898687374,"2025/26Expenditure driversAsset Replacement NARMDifference"]
["2026/27",null,"Expenditure drivers","Asset Replacement NARM","Difference %","%",-0.27385811496605428,-0.20649374265873088,-2.6024702075215771E-2,0.86250957432504705,-0.12445642555149738,0.15885268271438968,0.19684935016353189,-0.16061609631729618,-1.2884566985070445E-2,-6.6418019649636631E-2,3.4380437960153526E-2,-2.7063879634542432E-2,-0.41294075827844773,0.67624143947840476,4.4148369894645371E-2,"2026/27Expenditure driversAsset Replacement NARMDifference %"]
["2026/27",null,"Expenditure drivers","Asset Replacement NARM","Difference","£million",-5.7126359870197589,13.976208628392733,28.069651169318377,-29.933218702547087,-15.292535874029046,4.2492635519273421,-4.1149219789290186,-1.8735291442727267,-24.109297006140196,-1.5375962081925465,1.1396021934619256,5.3644037947164804,-7.3070696598452116,31.988916230063097,-0.36376849950683116,"2026/27Expenditure driversAsset Replacement NARMDifference"]
["2027/28",null,"Expenditure drivers","Asset Replacement NARM","Difference %","%",-0.17052644737372416,0.46279439324670141,0.92519715058325569,-0.5793542837877339,-0.42422659633342175,0.20987731812078991,-0.10241655378760102,-6.3588679593579417E-2,-0.69197745754163986,-3.9368051964254885E-2,4.595136945591588E-2,0.1819410003249004,-8.7706369256210295E-2,1.0292361176642177,4.9702350696972562E-2,"2027/28Expenditure driversAsset Replacement NARMDifference %"]
["2027/28",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y480:Z493),TRANSPOSE('Ch4 expenditure drivers'!AD480:AE493),TRANSPOSE('Ch4 expenditure drivers'!AI480:AJ493),TRANSPOSE('Ch4 expenditure drivers'!AN480:AO493),TRANSPOSE('Ch4 expenditure drivers'!AS480:AT493))","v":1.6257866838928035},-10.806360207389407,-6.3746569381139846,-1.0877367661860049,-1.1284660487761098,-1.2531314448831194,7.5286784274094742E-2,4.2492926872794623,0.95978686326828511,1.5560469747546239,1.4197757726074052,-4.1966682276653273,-4.0545791912248834,-9.2285173310717159,-2.0174385992309913,"2027/28Expenditure driversAsset Replacement Non-NARMDifference"]
["2023/24",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference %","%",0.16385095613335698,-0.64909020134424933,-0.38175539769510108,-6.3710614308742308E-2,-8.5949900094303353E-2,-0.17569224677228484,5.4559675239033737E-3,2.9825546131341381,0.38863188108013413,0.4111601555952914,0.12518935591117486,-0.35015878423582375,-0.43233625709402979,-0.50514637499723247,0.10235736805973086,"2023/24Expenditure driversAsset Replacement Non-NARMDifference %"]
["2023/24",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference","£million",2.166826806972125,-10.781235357937749,-6.7240511887796508,1.9944041830280632,-2.0803140051242988,0.68971767596621625,-0.87249843273473005,5.655043840681059,1.1408610173567206,3.208147099927972,4.7970566150802796,-5.5496528498574396,-4.3166075702228071,-4.9808981268368111,-1.118085735177218,"2023/24Expenditure driversAsset Replacement Non-NARMDifference"]
["2024/25",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference %","%",0.20215839191671992,-0.63257378613835968,-0.40253800349456759,0.11794810493212729,-0.15926376485574006,9.7267615566893229E-2,-6.3791333779106757E-2,3.9455574239186451,0.46172583799619299,0.85427349673779007,0.37024856695311748,-0.34426886303621385,-0.39915272138387003,-0.2423941874854621,0.27179976984629756,"2024/25Expenditure driversAsset Replacement Non-NARMDifference %"]
["2024/25",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference","£million",1.9707766857517761,-7.389744250705153,-7.1166139209905115,-6.0007146129628097E-2,1.4890666808727548,-0.43539329004144278,-1.3357071489303269,4.1580306828561149,1.2047593028594616,3.4233499359778534,-5.589174325687047,-4.2654289987535883,-4.0311558220492714,-7.4847446181381052,-1.8187133023647939,"2024/25Expenditure driversAsset Replacement Non-NARMDifference"]
["2025/26",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference %","%",0.15169099750190571,-0.41087751590791222,-0.43139044600831439,-3.8363978519019323E-3,0.11642590807391455,-6.3127971366798347E-2,-0.10075209284277806,2.9855613146180153,0.49757566419838645,0.92864067646614834,-0.38568644088952442,-0.25200257585202984,-1.5955715592890007E-2,-0.33902016787573774,0.19123180261932024,"2025/26Expenditure driversAsset Replacement Non-NARMDifference %"]
["2025/26",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference","£million",-2.1250389100089535,-6.9755384106813292,-6.5065292801199508,-7.2318290390847597,-7.1767103025820012,-4.2330466083087614,-6.2162029841595974,3.4927556675477227,-1.384658139465734,-2.2090397905855319E-2,-6.1180227018743967,-4.1150128799719727,-5.4924842317340801,-5.0893015012670837,-4.2281221228297676,"2025/26Expenditure driversAsset Replacement Non-NARMDifference"]
["2026/27",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference %","%",-0.15543046996673693,-0.36139461444071153,-0.35497601809165574,-0.46522642997512703,-0.56808002164637628,-0.62330197536603171,-0.47045897662670361,2.2225402141056225,-0.50608331823506281,-5.167341727264429E-3,-0.37921455325458459,-0.22414525521681633,-0.46260278597648891,-0.22876992623754244,-0.18445081947539138,"2026/27Expenditure driversAsset Replacement Non-NARMDifference %"]
["2026/27",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference","£million",-3.5229765927805765,-7.4040971841978784,-5.9318236460332283,-7.3210583690746525,-6.6972894126091251,-4.1791108141883706,-6.021838757948867,1.0923588703163667,-1.963311764684267,-0.43511045474505305,-5.3583731535789489,-1.9226297753866337,-3.2522335358560781,-6.1854246030389568,-4.221637085271877,"2026/27Expenditure driversAsset Replacement Non-NARMDifference"]
["2027/28",null,"Expenditure drivers","Asset Replacement Non-NARM","Difference %","%",-0.20609471674253388,-0.37630274875766134,-0.31479295725107692,-0.48169080416419219,-0.54183428149158352,-0.61780399577220457,-0.46278395480414963,0.70264042150201411,-0.71261692234328722,-0.1031431359491586,-0.37209719853516521,-0.1300646336482976,-0.2758217191093677,-0.25900554054409458,-0.29652944197219711,"2027/28Expenditure driversAsset Replacement Non-NARMDifference %"]
["2027/28",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y499:Z512),TRANSPOSE('Ch4 expenditure drivers'!AD499:AE512),TRANSPOSE('Ch4 expenditure drivers'!AI499:AJ512),TRANSPOSE('Ch4 expenditure drivers'!AN499:AO512),TRANSPOSE('Ch4 expenditure drivers'!AS499:AT512))","v":-0.26332831531197987},-1.4655524981923955,-1.0690265233720542,1.801179457628455,-0.24373779705523502,0.27339258298582991,1.797078307651927,-1.1219472476882657,-0.34324384628329563,-1.6237074128331765,1.5581466559222386,1.9829850399788693,1.397709521372114,-0.89435497953551857,0.1275423532333938,"2027/28Expenditure driversAsset Replacement Civils DrivenDifference"]
["2023/24",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference %","%",-0.13244213068053171,-0.67531641334085257,-0.37361863398046441,0.85060027494977786,-6.7564333130514895E-2,0.15818675956713776,0.66188250453334063,-0.58185091486324858,-0.1794280775900616,-0.43298905715790387,0.59796628559894938,0.94617909261302957,0.89003601155285073,-0.40077098819445522,9.0062169991218077E-2,"2023/24Expenditure driversAsset Replacement Civils DrivenDifference %"]
["2023/24",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference","£million",-0.10463861741660518,-1.1665484858351181,0.48354647350362878,0.4827809093779436,0.13601686265420998,1.8369371061238391,4.3596324108714271,-1.7582952248153387,0.60064375451899421,0.51198011141462541,2.4136352791478046,2.7042506993191089,1.3522111367595624,-1.2965908608285384,0.75396868248539606,"2023/24Expenditure driversAsset Replacement Civils DrivenDifference"]
["2024/25",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference %","%",-5.2345802492113964E-2,-0.47792186728591785,0.19139603871310384,0.15728241053604916,3.8218092044865259E-2,1.1359562438161364,1.7430149519002875,-0.72938678973871907,0.44517918087902797,0.14551699634059415,0.99528256232396228,1.1232055972383219,0.97837635645452403,-0.48768911627185346,{"$f":"AVERAGE(G547:T547)","v":0.37186320388987637},"2024/25Expenditure driversAsset Replacement Civils DrivenDifference %"]
["2024/25",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference","£million",-1.6267520570919924,0.28020716479572627,1.9198072932527923,1.0895870779032322,-1.5203148935616997,-0.65569439484093528,-0.42134468287253668,-1.9343710877913756,5.0005249534965461,9.3957566337108851,-1.4471671623773419,-1.6262449249215507,2.3365630319587121,-1.0781527874640104,0.69374315458546099,"2024/25Expenditure driversAsset Replacement Civils DrivenDifference"]
["2025/26",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference %","%",-0.75660545592084072,0.1319844804102816,0.80850645181064829,0.3766703729235642,-0.42745579988256999,-0.3593401741607693,-0.15588021273078936,-0.5719104716560357,2.0838100953390946,2.5381444433805362,-0.66607106396824134,-0.72269572187888509,1.7477576874281566,-0.37813556913339658,0.26062707585433953,"2025/26Expenditure driversAsset Replacement Civils DrivenDifference %"]
["2025/26",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference","£million",-2.0589724328380719,0.57946138039461781,2.532561833228812,-0.9249536301335235,3.9983466959237357,0.13401900763205465,-1.6711763081568012,0.20362334382076996,-1.5925234723748787,2.6844736311194768,-1.4915623607816746,-1.5369297904814072,1.2645605069689059,-1.1054790370460474,7.2532097662569156E-2,"2025/26Expenditure driversAsset Replacement Civils DrivenDifference"]
["2026/27",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference %","%",-0.94555973098676993,0.27014707974565949,0.84450622097721528,-0.42087997538614863,1.1197454896402566,9.4726288168160824E-2,-0.51815612477037198,7.0660603666904548E-2,-0.64448724101018984,1.1169460407768248,-0.68012180963053503,-0.71809532922533004,0.69740312379824598,-0.36574504107391215,-5.6364575221421543E-3,"2026/27Expenditure driversAsset Replacement Civils DrivenDifference %"]
["2026/27",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference","£million",-0.3891453382885075,-0.83701855001137582,-0.88911283416022413,-2.1413632876260396,2.5978287510231737,8.3248454529785798E-2,-2.0392533208547987,-1.6292104352085162,-1.3824646302582138,-0.7999707376834696,-1.4577717275478663,-1.4322712792884686,2.8589161208618452,-0.50580591899190086,-0.56881390953604116,"2026/27Expenditure driversAsset Replacement Civils DrivenDifference"]
["2027/28",null,"Expenditure drivers","Asset Replacement Civils Driven","Difference %","%",-0.20012780336655678,-0.37556035351140155,-0.33637560126701521,-0.79853414382356647,0.77562561827635579,6.2230046305713563E-2,-0.61943885495572149,-0.93624708538925971,-0.65568040941989536,-0.4450770662199815,-0.65961942387503225,-0.68883752129474229,2.2689716862065632,-0.19308362826238487,-0.20012532432835181,{"$f":"CONCATENATE(A553,B553,C553,D553,E553)","v":"2027/28Expenditure driversAsset Replacement Civils DrivenDifference %"}]
["2027/28",null,"Expenditure drivers","Refurbishment Non-NARM","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y518:Z531),TRANSPOSE('Ch4 expenditure drivers'!AD518:AE531),TRANSPOSE('Ch4 expenditure drivers'!AI518:AJ531),TRANSPOSE('Ch4 expenditure drivers'!AN518:AO531),TRANSPOSE('Ch4 expenditure drivers'!AS518:AT531))","v":9.9043052836918832E-2},-2.4236194305374967,-3.1728718568403207,-5.9040618120276758,-2.1856566850468711,-1.9904797106774772,-1.7911166825228837,0.36611287444797275,1.1337770173086459,1.9760700907279309,-0.98669546834072808,-1.7451164601564026,-1.9979726354384841,-3.5278912658843096,-1.5821770694393702,"2027/28Expenditure driversRefurbishment Non-NARMDifference"]
["2023/24",null,"Expenditure drivers","Refurbishment Non-NARM","Difference %","%",2.0529064684379945E-2,-0.63656195649465319,-0.4789116923967357,-0.81159448331322281,-0.51373836420621066,-0.6007308960093285,-0.47304972720548832,1.0260566690365645,3.5501418084866847,3.7251398782011593,-0.29379100452677265,-0.3800345980910505,-0.93328156847916932,-0.75161240546132269,0.17489719458748818,"2023/24Expenditure driversRefurbishment Non-NARMDifference %"]
["2023/24",null,"Expenditure drivers","Refurbishment Non-NARM","Difference","£million",0.39047423723006069,-1.6690019662340365,-4.5010279174820162,-3.4973820233870838,-1.5237689492920112,-0.32414872554872254,-1.1621640760955882,0.52964785930649327,1.3749113236623756,2.5147540617418978,-1.0516228941602268,-1.7901197445012107,-2.9383597370659906,-4.1562130221882123,-1.271715826715305,"2023/24Expenditure driversRefurbishment Non-NARMDifference"]
["2024/25",null,"Expenditure drivers","Refurbishment Non-NARM","Difference %","%",8.4754604531981831E-2,-0.41812516255764925,-0.68233750672804727,-0.51022666737077693,-0.39845372905851251,-0.12040198767588217,-0.30965318427441413,1.4672696173622779,2.5503589399110518,5.5258389631663647,-0.31719110140262874,-0.33298119429346701,-0.98187234185985051,-0.70101802133952451,0.34685437345792314,"2024/25Expenditure driversRefurbishment Non-NARMDifference %"]
["2024/25",null,"Expenditure drivers","Refurbishment Non-NARM","Difference","£million",-1.3595814355857092,0.18478049593018575,-1.0451032570769891,-5.217568156671458,-2.2697846859259947,-0.12416149021663525,-2.5300310080655057,-0.29271226989635674,0.4805859576203555,-0.11561502160130172,0.31488975484911963,-1.2654237621144744,-3.0287677902152406,-4.2077919035826481,-1.4625917551823324,"2024/25Expenditure driversRefurbishment Non-NARMDifference"]
["2025/26",null,"Expenditure drivers","Refurbishment Non-NARM","Difference %","%",-0.28161556388449732,4.7028120144950003E-2,-0.15315959835546672,-0.78870472000442915,-0.54691633681664342,-3.8712011188913237E-2,-0.67079588580134786,-0.83208579032931496,1.0523799169016639,-0.2236677622619784,9.5962560471302624E-2,-0.25435131825450136,-0.9597691313465444,-0.67408331910474628,-0.30203505998789043,"2025/26Expenditure driversRefurbishment Non-NARMDifference %"]
["2025/26",null,"Expenditure drivers","Refurbishment Non-NARM","Difference","£million",-0.23700126597356164,-0.8420878360074191,-0.98861085775426449,-2.515819378152238,-1.801153103975675,0.65675973782724562,-0.21876683636100269,-0.26414417261675693,1.033005350679046,0.66384300627994919,0.16459065811851659,-1.8913668957750525,-4.3173699494850464,-6.3012297530483483,-1.2042393783031862,"2025/26Expenditure driversRefurbishment Non-NARMDifference"]
["2026/27",null,"Expenditure drivers","Refurbishment Non-NARM","Difference %","%",-5.225301686673308E-2,-0.18383918239651498,-0.1335025423078772,-0.38327245775591917,-0.4507745019510544,0.2077225585832975,-5.8169321657878435E-2,-0.76400019319600732,2.7204898710246996,1.5173901923299822,4.8583844923156538E-2,-0.34043442829280302,-0.97595443970169915,-0.74124393381889842,2.9338746351125062E-2,"2026/27Expenditure driversRefurbishment Non-NARMDifference %"]
["2026/27",null,"Expenditure drivers","Refurbishment Non-NARM","Difference","£million",-1.7925235348855995,0.30513869233268753,-2.8778915481813954,-3.0608084405725657,-1.0583460497927613,-2.0622315208590565,0.28548547237667821,-9.5209901290452217E-2,0.7769195013778345,1.2791271970951881,5.6894512464211733E-2,-0.93402072935029379,-4.6831903009786648,-6.301044164656302,-1.4401214867800352,"2026/27Expenditure driversRefurbishment Non-NARMDifference"]
["2027/28",null,"Expenditure drivers","Refurbishment Non-NARM","Difference %","%",-0.39300695391589707,7.4066144050196611E-2,-0.38759981319530135,-0.50295261168327576,-0.2709272610287663,-0.71984745011761164,7.7106434304609534E-2,-0.48329795354236188,3.316482917587559,3.5155871792609381,1.6459635909079444E-2,-0.20490457346696478,-0.97050005850173093,-0.7220620981170689,0.1674716812531003,"2027/28Expenditure driversRefurbishment Non-NARMDifference %"]
["2027/28",null,"Expenditure drivers","Refurbishment NARM","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y537:Z550),TRANSPOSE('Ch4 expenditure drivers'!AD537:AE550),TRANSPOSE('Ch4 expenditure drivers'!AI537:AJ550),TRANSPOSE('Ch4 expenditure drivers'!AN537:AO550),TRANSPOSE('Ch4 expenditure drivers'!AS537:AT550))","v":2.9297815972613028},-1.4759610757466373,-2.285851729908126,3.6798684298698583,-0.46490795834743781,-0.43592419104403879,1.068361221071247,0.58806554765703234,0.19659822764893553,1.2311863949380004,0.39384682055258491,-3.0973283054318586,0.38366431969555137,0.78435326553504536,0.24969661169653284,"2027/28Expenditure driversRefurbishment NARMDifference"]
["2023/24",null,"Expenditure drivers","Refurbishment NARM","Difference %","%","",-0.59827453321238666,-0.59792259261582548,1.8286309712516609,-0.22132186198352927,-0.16551884162317504,0.42156712303453148,4.9273170427447397,6.4767728820791876E-2,0.72630310274928911,0.34169561023916928,-0.67140864066009331,2.4365768443525129,0.27802249037856075,0.67464880334432664,"2023/24Expenditure driversRefurbishment NARMDifference %"]
["2023/24",null,"Expenditure drivers","Refurbishment NARM","Difference","£million",4.3888282101278069,-0.87354828838100762,1.0829287880626972,3.0963852353425123,-0.24899180950920918,-5.8030121745836549E-2,0.53685082284574293,-2.7984707479390525E-2,0.35091950917120984,4.5591496697923608,0.21969378063987377,8.6880642218933879E-2,0.55239151601906522,1.055764148936186,1.0515169568600675,"2023/24Expenditure driversRefurbishment NARMDifference"]
["2024/25",null,"Expenditure drivers","Refurbishment NARM","Difference %","%","",-0.89212046353394792,0.68953013744771485,1.5633102707866624,-0.11035570335429111,-2.2129046481298306E-2,0.21233627329390029,-4.2047769844487104E-2,0.12365103264378402,1.8626062589907681,0.20339905893998506,2.4531622585200367E-2,3.6031576996108585,0.35614134396846348,0.58246236269640872,"2024/25Expenditure driversRefurbishment NARMDifference %"]
["2024/25",null,"Expenditure drivers","Refurbishment NARM","Difference","£million",6.2341100373313791,0.93908217858309206,4.5206138088473926,4.5743786409209619,4.3687304983047293,0.39121603506290459,1.059752052644265,-5.2132582103758596E-2,0.38255670828129285,5.7281365585990596,-6.336644819473447E-2,-0.40654912032950197,0.63021942810236697,3.1132112032650117,2.2442827856653187,"2024/25Expenditure driversRefurbishment NARMDifference"]
["2025/26",null,"Expenditure drivers","Refurbishment NARM","Difference %","%","",1.0830449012290875,2.7624425861396555,2.3595700909444317,2.1296270977097014,0.15315084554139438,0.43097692632929441,-9.7212571021614055E-2,0.15756937137158072,4.2102676557697203,-7.2882774666524749E-2,-0.12695508165302372,3.6237980880976011,1.3846246821812016,1.3844632167671156,"2025/26Expenditure driversRefurbishment NARMDifference %"]
["2025/26",null,"Expenditure drivers","Refurbishment NARM","Difference","£million",3.7929980479882497,2.9620974477668698,4.3079024826031613,4.1962211488541286,0.65653674896920045,0.74212755445770462,1.3749856333032962,0.4547567798683172,2.0120927321742967,6.3785564564485018,-8.5032497099184479E-3,0.26750906238761019,0.29522924386713473,3.5929757354536229,2.2161061303165841,"2025/26Expenditure driversRefurbishment NARMDifference"]
["2026/27",null,"Expenditure drivers","Refurbishment NARM","Difference %","%","",2.5887185372456787,2.6154079259154952,2.181691658166554,0.32443227145263082,0.29486026565021972,0.56213097603970086,1.1061357754192767,0.76662091341204286,5.3391079368252745,-1.0008571967071066E-2,0.10095642677634237,0.77997476298266,1.6301820115203045,1.4061700684183929,"2026/27Expenditure driversRefurbishment NARMDifference %"]
["2026/27",null,"Expenditure drivers","Refurbishment NARM","Difference","£million",3.9928074960985769,3.6547688038174684,4.4523099133948012,3.1910459234327626,0.57129794299480174,0.48507793457935833,1.4209156968710688,0.84985168798215593,1.4745538210337403,6.4113465585583285,3.6903704262308046E-2,4.2300340384505919E-2,0.53255959566315059,4.2090388786637964,2.237484164124059,"2026/27Expenditure driversRefurbishment NARMDifference"]
["2027/28",null,"Expenditure drivers","Refurbishment NARM","Difference %","%","",5.0732960288788966,2.5722550710670551,1.6904503608964145,0.26879549463598246,0.19341915443358565,0.59263108579763568,12.589531366516873,0.68737109645889338,5.3900773420488113,4.4413627296098372E-2,1.4253906161083641E-2,1.4429180927383884,1.9281552461052651,2.4990436825411524,"2027/28Expenditure driversRefurbishment NARMDifference %"]
["2027/28",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y556:Z569),TRANSPOSE('Ch4 expenditure drivers'!AD556:AE569),TRANSPOSE('Ch4 expenditure drivers'!AI556:AJ569),TRANSPOSE('Ch4 expenditure drivers'!AN556:AO569),TRANSPOSE('Ch4 expenditure drivers'!AS556:AT569))","v":3.7933920005422208},-0.53127081842366741,-1.5466588191146011,-0.89230456653779289,-1.3290085651003967,-0.9198351758452129,7.1048106993892635E-2,-2.9178595562176683,-2.0397149778619896,-2.6193948169761359,0.24007973463880328,-1.0516654183761815,-0.70832127794755784,-1.8888275690234861,-0.88145297994641247,"2027/28Expenditure driversCivil Works Condition DrivenDifference"]
["2023/24",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",0.970287771610994,-0.31568044494947578,-0.5326624504816605,-0.24533656484385175,-0.36539506266985894,-0.51205448830846123,3.4695440971932077E-2,-0.78655750862843399,-0.62946301681083061,-0.56212562307194625,6.9353932438561583E-2,-0.25202314473512827,-0.43764562504501076,-0.45970369681706447,-0.28745074866715958,"2023/24Expenditure driversCivil Works Condition DrivenDifference %"]
["2023/24",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",4.8929928854054632,0.42078618874252105,-0.65861104340607657,-9.4349492393537737E-2,-1.8816926906524598,-0.6693323740841739,-0.169260181850589,-1.6619723985947603,-0.88624954652120191,-1.5442787275219794,0.34914026146709132,0.48658965944879773,-0.53546704541613144,-0.5766998726997552,-0.18060031271977087,"2023/24Expenditure driversCivil Works Condition DrivenDifference"]
["2024/25",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",1.2620236915128864,0.24864267660598682,-0.22508689714327729,-2.6342955147917891E-2,-0.52018312066133554,-0.37545051667110646,-8.3513610355278933E-2,-0.4415540854082215,-0.28464917086575026,-0.33055722129867071,0.10635747035356805,0.13746817293929159,-0.34067818579347559,-0.13638768152076322,-7.2136530961004613E-2,"2024/25Expenditure driversCivil Works Condition DrivenDifference %"]
["2024/25",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-1.5690100221120034,0.41962855397747134,-4.6222399709619832E-2,0.16618535767093157,-0.88653221205925181,-0.50331367725862353,-0.23453921630829822,-2.0396448672579806,-1.4374092452740419,-2.0763450951651494,-0.33584970837574391,-0.32799518326314203,-0.88300903340881953,-0.11209818721936848,-0.7047253525545456,"2024/25Expenditure driversCivil Works Condition DrivenDifference"]
["2025/26",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-0.40860555547014354,0.24783585109895717,-1.5695989695351381E-2,4.7106090643492547E-2,-0.25023310254669073,-0.28914399800864027,-0.11912285325511066,-0.55870891122744026,-0.47103975270558224,-0.45030170649039303,-0.10810978651834559,-8.4685519990232438E-2,-0.5593429742629209,-2.6811331059904735E-2,-0.21763282424916475,"2025/26Expenditure driversCivil Works Condition DrivenDifference %"]
["2025/26",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-1.516965014155204,-0.51781198114605931,6.0580265345883788E-2,-0.66854662052804281,-0.34466458701963099,-9.583377027181017E-2,-0.55698776141069795,-1.817190023288449,-1.3083340883552912,-1.6049593437699436,-0.33200633473794117,-0.56542372197141955,-0.7795446690533292,0.39981708852285047,-0.6891336115599348,"2025/26Expenditure driversCivil Works Condition DrivenDifference"]
["2026/27",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-0.39890248597260541,-0.2982416937172121,1.9458221521892801E-2,-0.19118658232249619,-9.8836893712348897E-2,-5.5916770711924989E-2,-0.28548981915056743,-0.50774929905364707,-0.43680164327288629,-0.35918328129688876,-0.10934387196010646,-0.14045671834731863,-0.50735619090479156,9.9966911584368573E-2,-0.23357429409403802,"2026/27Expenditure driversCivil Works Condition DrivenDifference %"]
["2026/27",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-1.4751906037453391,-0.31751613877891649,0.12368822809270297,-0.62781918337441578,-0.27564785447788331,-9.1361312184906618E-2,-0.53970248386081709,-1.8736732475360192,-1.4815112335105054,-1.6753642069938408,-0.28583885338707393,-0.6146200500548491,-0.75945641203557757,0.8884153818508933,-0.6432569978568965,"2026/27Expenditure driversCivil Works Condition DrivenDifference"]
["2027/28",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-0.3922489676785828,-0.18662756507312189,4.0148939508145291E-2,-0.18226747906628066,-8.0888724570296736E-2,-5.3530249508789464E-2,-0.28083365286370088,-0.53144308723259115,-0.48550252026043672,-0.38589331761123957,-9.4726698931621445E-2,-0.14955095055136086,-0.50082995558101362,0.22421080151232686,-0.21857024485061174,"2027/28Expenditure driversCivil Works Condition DrivenDifference %"]
["2027/28",null,"Expenditure drivers","Operational IT & Telecoms","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y575:Z588),TRANSPOSE('Ch4 expenditure drivers'!AD575:AE588),TRANSPOSE('Ch4 expenditure drivers'!AI575:AJ588),TRANSPOSE('Ch4 expenditure drivers'!AN575:AO588),TRANSPOSE('Ch4 expenditure drivers'!AS575:AT588))","v":-10.09541442516522},-1.6823051788167431,-3.7985657234845132,-3.5408212272333754,-6.7193028799541903,-2.3128236786295786,-2.4560530053618463,-3.2043323858513659,-5.8420949438743932,-8.0315656953635202,-3.0673929819860621,-2.4899927619454907,1.3060577860906895,2.9679148800958135,-3.4976208729628424,"2027/28Expenditure driversOperational IT & TelecomsDifference"]
["2023/24",null,"Expenditure drivers","Operational IT & Telecoms","Difference %","%",-0.49712485133686762,-0.24316843974477095,-0.30225500894054375,-0.47342626819849792,-0.64965173239099649,-0.49142652803696973,-0.38878690221729334,-0.39709525643140187,-0.48342390556397163,-0.42863488983032128,-0.18985788480738106,-0.14350172661858568,0.67497092075414988,0.7548592102482905,-0.23275166165108294,"2023/24Expenditure driversOperational IT & TelecomsDifference %"]
["2023/24",null,"Expenditure drivers","Operational IT & Telecoms","Difference","£million",-4.6709368898926371,-3.9170113952625352,-6.0359154260638546,-2.7747363860204786,-5.1486038626195665,-1.9460783850826795,-0.85787279866267951,-2.3954511187060081,-4.3121321046911358,-3.6561834694749979,-1.0608514093741412,-0.51066129839878371,0.69848845737269549,-2.8477678463456169,-2.8168367095158873,"2023/24Expenditure driversOperational IT & TelecomsDifference"]
["2024/25",null,"Expenditure drivers","Operational IT & Telecoms","Difference %","%",-0.23659531079742449,-0.4482944062016167,-0.43387279629463982,-0.34033156464095976,-0.46041801703709245,-0.37176371928952412,-0.12284559135437373,-0.29270302419495026,-0.33986811491141899,-0.19340070800717463,-6.1548138804484995E-2,-2.7585112981909226E-2,0.15958617827399593,-0.2565898430713075,-0.2447307263794915,"2024/25Expenditure driversOperational IT & TelecomsDifference %"]
["2024/25",null,"Expenditure drivers","Operational IT & Telecoms","Difference","£million",2.7547106072569179,-0.88219238373848619,-4.7456671305128815,2.9705089036103605,-3.0871852193989575,-1.1826036264128419,1.2992799422014265,-3.2742286876225259,-5.5728954962911752,-12.836088936981797,-5.4357995992871295,0.30246424568894881,6.7351300347227845,7.7810134233597701,-1.0838252802432564,"2024/25Expenditure driversOperational IT & TelecomsDifference"]
["2025/26",null,"Expenditure drivers","Operational IT & Telecoms","Difference %","%",0.19545872118784877,-0.13562723639095123,-0.45716019156708626,0.22590237254785697,-0.17098898679113442,-0.12686539509143871,0.1057659880015856,-0.37455058658092533,-0.42028813572547147,-0.60819645746265105,-0.31105910639890555,1.5803769959192363E-2,1.2599744166287308,0.57977660134281261,-1.5861016167181219E-2,"2025/26Expenditure driversOperational IT & TelecomsDifference %"]
["2025/26",null,"Expenditure drivers","Operational IT & Telecoms","Difference","£million",8.7331859256246496,-2.2362919080836576,-6.1408452016669539,6.3929571681115327,0.87732181715500879,1.8332512237961911,8.3735233264976134,-0.5082500551543303,-7.0163987043677878,-14.392380636486845,-5.6098064178556211,1.9871461119404579,5.3854355959765225,3.2075789180088066,6.3316225963970449E-2,"2025/26Expenditure driversOperational IT & TelecomsDifference"]
["2026/27",null,"Expenditure drivers","Operational IT & Telecoms","Difference %","%",1.0498428257903711,-0.27444885809032632,-0.46814283552084462,0.66584399066574962,6.1614705675330048E-2,0.25022321021976979,0.88752729913481077,-7.8948599642743145E-2,-0.50728105297128678,-0.65897259859918611,-0.31124690769239249,0.11003740496375325,1.0097105327997444,0.23652538533457507,0.14087746443338031,"2026/27Expenditure driversOperational IT & TelecomsDifference %"]
["2026/27",null,"Expenditure drivers","Operational IT & Telecoms","Difference","£million",11.668313757755421,9.7519932249099384E-2,-6.8611486329579305,5.1338114325265991,3.2514091597294126E-2,1.003261755156962,6.7057195316636911,-0.87674329229672487,-6.4821131968078989,-12.713689474049499,-4.8965442506628953,2.8334275659877424,3.9376290940644934,-4.1939240592894684,-0.32942612464736515,"2026/27Expenditure driversOperational IT & TelecomsDifference"]
["2027/28",null,"Expenditure drivers","Operational IT & Telecoms","Difference %","%",1.4430954814442316,1.2069820678149275E-2,-0.50370832919968989,0.55359595039616627,2.3399294885898146E-3,0.13731802956447839,0.72352983518486813,-0.13480907959880109,-0.4850761980382261,-0.6297464970223976,-0.29796879507619506,0.17937798065875663,0.77199702595990283,-0.31544120734062137,0.10404099622137226,"2027/28Expenditure driversOperational IT & TelecomsDifference %"]
["2027/28",null,"Expenditure drivers","Electricity System Restoration","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y594:Z607),TRANSPOSE('Ch4 expenditure drivers'!AD594:AE607),TRANSPOSE('Ch4 expenditure drivers'!AI594:AJ607),TRANSPOSE('Ch4 expenditure drivers'!AN594:AO607),TRANSPOSE('Ch4 expenditure drivers'!AS594:AT607))","v":9.8263495801724554E-2},0.14392928085404785,0.18332371073960066,0,0,0,0,0,0,0,-0.287179923059734,-0.848870457335416,-0.777071226948997,-1.5932779064325178,-0.22006307331294941,"2027/28Expenditure driversElectricity System RestorationDifference"]
["2023/24",null,"Expenditure drivers","Electricity System Restoration","Difference %","%","","","","","","","","","","",-0.51812839079621353,-0.81503803765337457,-0.91664393711732173,-0.96673355850396836,-0.80413598101771955,"2023/24Expenditure driversElectricity System RestorationDifference %"]
["2023/24",null,"Expenditure drivers","Electricity System Restoration","Difference","£million",1.0172956831509849E-2,0,0,0,0,0,0,-6.6819955548969023E-5,0,0,0.21366986772901386,-0.905940663798118,-0.62762949936510781,-0.94488687232393198,-0.16104864506301309,"2023/24Expenditure driversElectricity System RestorationDifference"]
["2024/25",null,"Expenditure drivers","Electricity System Restoration","Difference %","%","","","","","","","",-1.4572203894389104E-4,"","",0.39902750155467576,-0.88476367941220391,-0.75140028652184687,-0.55821590701257462,-0.35909961868617868,"2024/25Expenditure driversElectricity System RestorationDifference %"]
["2024/25",null,"Expenditure drivers","Electricity System Restoration","Difference","£million",3.3188282400509195E-5,0,0,0,0,0,0,0,0,0,13.129314903201591,6.6764643338625564,0,0.56512531423783052,1.4550669813988841,"2024/25Expenditure driversElectricity System RestorationDifference"]
["2025/26",null,"Expenditure drivers","Electricity System Restoration","Difference %","%","","","","","","","","","","",1.5210216364120057,7.7187100078608095,"","",4.6198658221364077,"2025/26Expenditure driversElectricity System RestorationDifference %"]
["2025/26",null,"Expenditure drivers","Electricity System Restoration","Difference","£million",1.1412002246546926E-4,0.17837116849530588,0.20809969657785693,0,0,0,0,0,0,0,-2.0569070003537639,-0.60070262127794649,0,0.61101546431020037,-0.11857208373042014,"2025/26Expenditure driversElectricity System RestorationDifference"]
["2026/27",null,"Expenditure drivers","Electricity System Restoration","Difference %","%",9.0083391653793488E-5,"","","","","","","","","",-9.98834046844507E-2,-8.5515527666076063E-2,"","",-6.1769616319624319E-2,"2026/27Expenditure driversElectricity System RestorationDifference %"]
["2026/27",null,"Expenditure drivers","Electricity System Restoration","Difference","£million",0,0,0,0,0,0,0,0,0,0,-11.072686118592021,-3.9500261672361052,0,0.67372590843300073,-1.0249275983853661,"2026/27Expenditure driversElectricity System RestorationDifference"]
["2027/28",null,"Expenditure drivers","Electricity System Restoration","Difference %","%","","","","","","","","","","",-0.48608439843613338,-0.49332063711769597,"","",-0.48970251777691465,"2027/28Expenditure driversElectricity System RestorationDifference %"]
["2027/28",null,"Expenditure drivers","BT21CN","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y613:Z626),TRANSPOSE('Ch4 expenditure drivers'!AD613:AE626),TRANSPOSE('Ch4 expenditure drivers'!AI613:AJ626),TRANSPOSE('Ch4 expenditure drivers'!AN613:AO626),TRANSPOSE('Ch4 expenditure drivers'!AS613:AT626))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Expenditure driversBT21CNDifference"]
["2023/24",null,"Expenditure drivers","BT21CN","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2023/24Expenditure driversBT21CNDifference %"]
["2023/24",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2023/24Expenditure driversBT21CNDifference"]
["2024/25",null,"Expenditure drivers","BT21CN","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2024/25Expenditure driversBT21CNDifference %"]
["2024/25",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Expenditure driversBT21CNDifference"]
["2025/26",null,"Expenditure drivers","BT21CN","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2025/26Expenditure driversBT21CNDifference %"]
["2025/26",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Expenditure driversBT21CNDifference"]
["2026/27",null,"Expenditure drivers","BT21CN","Difference %","%","","","","","","","","","","","","","","",{"$f":"AVERAGE(G611:T611)","v":{"$error":"#DIV/0!"}},"2026/27Expenditure driversBT21CNDifference %"]
["2026/27",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Expenditure driversBT21CNDifference"]
["2027/28",null,"Expenditure drivers","BT21CN","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2027/28Expenditure driversBT21CNDifference %"]
["2027/28",null,"Expenditure drivers","Legal & Safety","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y632:Z645),TRANSPOSE('Ch4 expenditure drivers'!AD632:AE645),TRANSPOSE('Ch4 expenditure drivers'!AI632:AJ645),TRANSPOSE('Ch4 expenditure drivers'!AN632:AO645),TRANSPOSE('Ch4 expenditure drivers'!AS632:AT645))","v":-6.7224498106104935},-1.0213619336629045,-2.2232751319273296,-1.266281675468762,-0.84852685109816683,-1.3420525947003794,-1.7018093810099884,-1.0149189404988448,3.9233085166521242E-3,-1.6535728257954849,-1.1042766615515245,-1.8513029550014006,0.96168223684659226,-1.9048567225716462,-1.5492199956095491,"2027/28Expenditure driversLegal & SafetyDifference"]
["2023/24",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.54997573742602635,-0.39626957061638629,-0.61279722678767068,-0.66582208913746121,-0.52511491230487517,-0.62561376650871703,-0.59002897557258782,-0.32466842250341305,1.3840677661503685E-3,-0.40637677283148799,-0.41110227727035042,-0.6763992322636081,1.0808454524202424,-0.83634117906647831,-0.39559147443590487,"2023/24Expenditure driversLegal & SafetyDifference %"]
["2023/24",null,"Expenditure drivers","Legal & Safety","Difference","£million",-0.42625557056230257,-0.97565642438379219,-1.0342626581067269,-0.42360290522820976,-0.69656690191939308,-2.3136104491574736,-1.6625742986928052,-0.67292109135272904,-0.17210266346847503,-1.2523453042291366,-0.79325946507952616,0.29556735679319468,0.532615420193842,-1.6234424543099328,-0.80131552925024763,"2023/24Expenditure driversLegal & SafetyDifference"]
["2024/25",null,"Expenditure drivers","Legal & Safety","Difference %","%",-3.4828677403961006E-2,-0.39043948563408387,-0.30052883645966239,-0.2265656699881852,-0.41406275463263958,-0.74189795993480279,-0.59283800414530907,-0.21439440979169655,-6.0364856408938863E-2,-0.30831792573009864,-0.30500812108027953,0.10344725933691057,0.61125341364041563,-0.68727998012045211,-0.25441614345377023,{"$f":"CONCATENATE(A617,B617,C617,D617,E617)","v":"2024/25Expenditure driversLegal & SafetyDifference %"}]
["2024/25",null,"Expenditure drivers","Legal & Safety","Difference","£million",7.390007127861498,2.206552156663566E-2,-0.26122248521525071,1.1493053306298602,1.6400022983036022,1.0106808604120054E-3,-0.64107830387517284,-0.64657734292210067,-0.74552356976595302,-2.8168144689052239,2.8233957067586544,3.4903230790176076,0.15378745436256969,-1.5590089069769779,0.7142622944071545,"2024/25Expenditure driversLegal & SafetyDifference"]
["2025/26",null,"Expenditure drivers","Legal & Safety","Difference %","%",0.57490988749873839,8.825914255682096E-3,-7.5461703269711689E-2,0.62534110423441436,0.98845078310255474,4.7317482362434503E-4,-0.17335241126721154,-0.20926895935868359,-0.26733392447312737,-0.7051120727093716,1.0990767020795202,1.1594285455842284,0.17531984490787247,-0.66535590168520831,0.1811386416945229,"2025/26Expenditure driversLegal & SafetyDifference %"]
["2025/26",null,"Expenditure drivers","Legal & Safety","Difference","£million",-4.9352880511218888,1.7520658401929716,2.1442899661630483,-1.0854919268008683,-1.3388335285691719,8.7014546266246384E-3,1.3507271340527303,-0.87019682902560325,-0.90883778305995278,-2.386607658409492,1.7043395838874624,1.8998304587923722,0.44921547567375986,-1.3864012150331018,-0.25732050561650782,"2025/26Expenditure driversLegal & SafetyDifference"]
["2026/27",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.36756099744967141,0.70600865823063907,0.58888370803265289,-0.31518311057227816,-0.81690792688316516,4.1810183915973473E-3,0.48762662460210848,-0.28662383804996533,-0.32781492208712215,-0.60932546574079072,0.85224305681709045,0.7404547585993253,0.523475626531683,-0.62053997697011676,3.992265810371335E-2,"2026/27Expenditure driversLegal & SafetyDifference %"]
["2026/27",null,"Expenditure drivers","Legal & Safety","Difference","£million",-10.832807731126159,1.7634144500923838,2.2548737422338534,0.59917175721426896,-2.7652122118746547,-2.1994165197329885E-3,1.432418273866066,-1.2269448523977629,-0.84305403678577462,-2.3837212575700399,1.7177651512934917,2.2050802642284943,0.65515057046260083,-1.2832991655869228,-0.62209746160499202,"2026/27Expenditure driversLegal & SafetyDifference"]
["2027/28",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.76369763984261174,0.75158181988083705,0.66763365910114503,0.34056612915335366,-0.90210680470432425,-1.051305355092934E-3,0.53283191633240923,-0.40791649767281191,-0.30968631514290851,-0.61751166156035964,0.86673972813419231,0.97784215021776988,0.77128316460858248,-0.57855944993245079,9.4853492372694984E-2,"2027/28Expenditure driversLegal & SafetyDifference %"]
["2027/28",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y651:Z664),TRANSPOSE('Ch4 expenditure drivers'!AD651:AE664),TRANSPOSE('Ch4 expenditure drivers'!AI651:AJ664),TRANSPOSE('Ch4 expenditure drivers'!AN651:AO664),TRANSPOSE('Ch4 expenditure drivers'!AS651:AT664))","v":5.4158396206998711},2.0868595111690182,5.619501158446977,0.48093404780923565,0.59674289207071929,0.58021872596654256,0.72128973936460827,2.0969571452060221,2.3876399765959948,2.2104028232113224,3.4978840687825499,2.3315323590684143,2.9969274038632827,16.786907282654674,3.4149740539220881,"2027/28Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2023/24",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%","","","",873.66526859390729,402.73665938759871,12648.431997829362,839.72129363804572,"","","","","",1.4462250958326506,91185.632441679001,17658.605647703956,"2023/24Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2023/24",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",1.5299815019798764,2.0213779674129051,5.8911915264891332,1.1795445766818169,1.0219763057209481,1.0093413845719379,0.70161578764509236,3.3059604676170404,6.240401847503283,7.9072662056287086,4.7205014585397729,3.433073252278271,7.0595246949700794,33.591477198724284,5.686659583983082,"2023/24Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2024/25",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%","","","",2270.3631883455378,689.45192213980329,22220.280523151938,835.8981813549226,"","","","","",3.4959256031303618,161194.4399512485,31202.321615307304,"2024/25Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2024/25",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",4.252055931714354,1.5792803174463486,9.3912104614184759,0.79743118111242584,1.3103408701240251,0.73928393142484072,0.44377498003825849,4.4205707105819947E-3,1.6135367697733827E-3,4.087777990607222E-3,3.106520491498145,6.3985978820171132,-1.7491350902803218,-7.612583464485037,1.3333499555356849,"2024/25Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2025/26",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%","","","",1638.2319394177896,900.22737099183985,16123.070843135534,524.60356360989863,"","","","","",-0.42275683820187299,-31996.784546760235,-2135.1789310738955,"2025/26Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2025/26",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",0.28068565668967044,1.7951779034429201,17.043889579644329,0.4167011376708295,0.18216648634236965,-0.66118880154310378,0.60301557357516555,-3.5629991821592988E-3,-2.4679413290931151E-3,3.0937009452747244E-3,0.78698519117953003,1.620978130111002,-2.295552595054287,-7.4186687493643193,0.88223230522343798,"2025/26Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2026/27",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%","","","",842.74365466869381,129.54075560779532,-14477.057446458159,727.1231368439195,"","","","","",-0.47889337609335597,-35481.409999452932,-8043.2564653611289,"2026/27Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2026/27",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",0,0.5364417157015986,12.426633492975721,0.41669950407435097,0.18224277707595982,-0.66119082521246886,0.60303384860983922,1.7085590594168032E-3,2.271912386747843E-3,-1.9954513391187145E-3,0,0,-4.4877074582859819,-19.153708549037283,-0.72396931957080113,"2026/27Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2027/28",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%","","","",839.96526183461378,137.0290012200098,-13862.849345583783,743.52977947395891,"","","","","",-2.2601183923861128,-95523.921878779627,-17944.751216704535,"2027/28Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2027/28",null,"Expenditure drivers","Flood Mitigation","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y670:Z683),TRANSPOSE('Ch4 expenditure drivers'!AD670:AE683),TRANSPOSE('Ch4 expenditure drivers'!AI670:AJ683),TRANSPOSE('Ch4 expenditure drivers'!AN670:AO683),TRANSPOSE('Ch4 expenditure drivers'!AS670:AT683))","v":-0.36511227609345354},-0.21254629653801149,0.20444353865362436,3.6334017038694155E-3,-0.84470133709867357,-0.29667243007960931,-0.3199906612435936,-0.20342527869734542,-0.37065334896355862,-0.47440228028928799,-0.72083632406387399,-0.50305091427573312,-1.1545027365635795E-2,1.2673729601204902,-0.20339187673077094,"2027/28Expenditure driversFlood MitigationDifference"]
["2023/24",null,"Expenditure drivers","Flood Mitigation","Difference %","%",-0.34264702377740414,-0.89076973925920988,0.71241049251029509,9.6242128563625878E-2,-0.69617278400644778,-0.6231090503101866,-0.85695981323855019,-0.48626558220910865,-0.40071789659749224,-0.29886110210223055,-0.71170766194712287,-0.55961878270416343,-0.36873724949642245,0.4476644633818177,-0.35566068579947141,"2023/24Expenditure driversFlood MitigationDifference %"]
["2023/24",null,"Expenditure drivers","Flood Mitigation","Difference","£million",5.0776178865343025E-2,-2.618372509241626E-2,0.26243297955115352,-0.35118156923045629,-0.36982185730227002,-0.20441102302802908,-0.4027026808002292,-0.17637954167987896,2.4287712610668755E-2,-0.92760508859624224,-0.80613932108032038,-0.49041585777456831,-0.33147861898035547,0.22931752884636403,-0.25139320597794551,"2023/24Expenditure driversFlood MitigationDifference"]
["2024/25",null,"Expenditure drivers","Flood Mitigation","Difference %","%",5.3758671304802386E-2,-0.10970030451092751,0.91282526838925759,-0.92765631151750816,-0.30526403921655948,-0.46258187772254494,-0.92332903494052465,-0.69007324329437114,2.5672281653447374E-2,-0.58016173764105017,-0.76438361907351338,-0.46582819911963919,-0.88641196605531358,7.4999443418927073E-2,-0.36058104773753696,"2024/25Expenditure driversFlood MitigationDifference %"]
["2024/25",null,"Expenditure drivers","Flood Mitigation","Difference","£million",-1.7066869436949124,-0.20912818885401263,-9.8235808757702325E-3,-0.36324012007432821,-0.699746692649311,-0.47885400585086096,-0.68359398371502056,3.4031801215671897E-2,-0.26058940523827689,-1.1097728018977393,0.28180771366908197,-0.13510492538226626,-0.26766888830019064,2.0438633775643469,-0.25460761743454191,"2024/25Expenditure driversFlood MitigationDifference"]
["2025/26",null,"Expenditure drivers","Flood Mitigation","Difference %","%",-0.99943968823219054,-0.87849711059114044,-3.4156490151727212E-2,-1,-0.62501777919654389,-0.92676738144932824,-1,0.12451191207269592,-0.28690594435577566,-0.6296975951161865,0.27247367794734401,-0.12928471799656377,-0.73173399670826111,0.69774542365048342,-0.43905497786622821,"2025/26Expenditure driversFlood MitigationDifference %"]
["2025/26",null,"Expenditure drivers","Flood Mitigation","Difference","£million",0.46923369488258337,-8.4194889984274657E-2,-0.2630416997098915,-0.33732589883183317,2.4038300430355042E-2,4.92148684726606E-2,0.7259861478149543,0.37939465889865082,0.11515301755873442,0.21244254908840277,0.36920364678742867,0.28287983291894536,0.22369944096070687,1.019992444711991,0.2276197224285296,"2025/26Expenditure driversFlood MitigationDifference"]
["2026/27",null,"Expenditure drivers","Flood Mitigation","Difference %","%",0.76096414797204026,-0.34846749106886526,-0.88489745127056008,-0.9999037981966602,1.8861501711876508E-2,0.19840737573050568,2.1191700942475413,0.85634387787005395,0.14440081086306561,0.17270188870231468,0.32140141083786017,0.36900357430364267,1.4453648463784179,0.23410733043746734,0.31481843703705004,"2026/27Expenditure driversFlood MitigationDifference %"]
["2026/27",null,"Expenditure drivers","Flood Mitigation","Difference","£million",-0.56358956459149279,-0.15732603267349712,-0.15908081270018648,-3.2833923005493634E-4,0.11093785278849944,-0.18094022969550744,0.98217902696592219,0.21048080557438031,-1.8148355839631924E-2,7.2900091005274836E-2,0.30633872927490757,-2.2938168857672192E-2,0.24481303671795979,-0.49494404547648063,2.359671380445862E-2,"2026/27Expenditure driversFlood MitigationDifference"]
["2027/28",null,"Expenditure drivers","Flood Mitigation","Difference %","%",-0.99123931508509944,-0.66210672597860076,-0.54031214243526537,-0.91004698563280162,9.3416298571087297E-2,-0.37837401777516988,11.3694543799232,0.48308407595414737,-2.34842961805641E-2,6.8817248109806287E-2,0.32074875963040195,-2.5627348354498022E-2,1.8316565368414304,-7.7049298199027283E-2,0.75420979781350339,"2027/28Expenditure driversFlood MitigationDifference %"]
["2027/28",null,"Expenditure drivers","Physical Security","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y689:Z702),TRANSPOSE('Ch4 expenditure drivers'!AD689:AE702),TRANSPOSE('Ch4 expenditure drivers'!AI689:AJ702),TRANSPOSE('Ch4 expenditure drivers'!AN689:AO702),TRANSPOSE('Ch4 expenditure drivers'!AS689:AT702))","v":0},4.2440291941624603E-3,0.10928133886096029,-2.900322330218259E-2,-3.8655538925684733E-2,-1.8901276692842552E-2,8.7837854812766458E-2,0,0,0,0,0,0,0,8.2002274247985237E-3,"2027/28Expenditure driversPhysical SecurityDifference"]
["2023/24",null,"Expenditure drivers","Physical Security","Difference %","%","","","",-1,-1,-1,1.3017409545595273,"","","","","","","",-0.42456476136011817,"2023/24Expenditure driversPhysical SecurityDifference %"]
["2023/24",null,"Expenditure drivers","Physical Security","Difference","£million",0,6.622817449151451E-2,-0.73339298196302427,-1.2371636712057246,-1.4894534912690716,-0.93811836100533508,-0.62062674615082369,0,0,0,0,0,-1.098521816470222,-1.4726833561694948,-0.53740944641015587,"2023/24Expenditure driversPhysical SecurityDifference"]
["2024/25",null,"Expenditure drivers","Physical Security","Difference %","%","","",-0.92893271422400359,-0.99452645892888047,-0.99344013659330466,-0.99136551152511387,-0.32861705010492948,"","","","","",-0.80108026123488618,-0.52001140598425144,-0.79399621979933854,"2024/25Expenditure driversPhysical SecurityDifference %"]
["2024/25",null,"Expenditure drivers","Physical Security","Difference","£million",-7.0484549547165543E-2,0,-0.42967129288025308,0.32625682360370423,0.37567980813135771,0.20663883823700435,0.46442440595192735,0,0,0,0,0,-2.9418554921577265,-2.1897676550493799,-0.3041985081221808,"2024/25Expenditure driversPhysical SecurityDifference"]
["2025/26",null,"Expenditure drivers","Physical Security","Difference %","%",-1.4557677458756559E-2,"",-0.54423171496821554,0.26477781830961389,0.27509856634874152,0.17604419273418773,0.37471691296377507,"","","","","",-0.86909291616839424,-0.31324132866266213,-8.1310768362713781E-2,"2025/26Expenditure driversPhysical SecurityDifference %"]
["2025/26",null,"Expenditure drivers","Physical Security","Difference","£million",-0.44432738084160128,0,0.43542231086488659,0.53912259990824363,0.6347848592792853,0.46599567966448574,0.22106530331660501,0,0,0,0,0,2.8566661544999672,-5.4708475228104039,-5.4436999722752254E-2,"2025/26Expenditure driversPhysical SecurityDifference"]
["2026/27",null,"Expenditure drivers","Physical Security","Difference %","%",-5.4258548892607283E-2,"",6.8312652303283894,0.53860795434831787,0.56276897596009146,0.56341764220027835,0.21636428724162435,"","","","","",0.42759538354758259,-0.39651924980420672,1.0861552093661839,"2026/27Expenditure driversPhysical SecurityDifference %"]
["2026/27",null,"Expenditure drivers","Physical Security","Difference","£million",1.7652372890708534E-4,0,0.72764196397839065,0.1036616376102798,0.13492504512853387,0.10669879821538225,-3.4249311772712066E-2,0,0,0,0,0,0.4380173432593808,-3.7949867728618374,-0.16557962662240536,"2026/27Expenditure driversPhysical SecurityDifference"]
["2027/28",null,"Expenditure drivers","Physical Security","Difference %","%",3.5219283932070275E-5,"",11.415848762503758,0.17478033339918497,0.20363744990318536,0.2230723848126111,-5.7416111046823905E-2,"","","","","",0.22075389539636561,-0.92611193753342014,1.4068249995898492,"2027/28Expenditure driversPhysical SecurityDifference %"]
["2027/28",null,"Expenditure drivers","Rising & Lateral Mains","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y708:Z721),TRANSPOSE('Ch4 expenditure drivers'!AD708:AE721),TRANSPOSE('Ch4 expenditure drivers'!AI708:AJ721),TRANSPOSE('Ch4 expenditure drivers'!AN708:AO721),TRANSPOSE('Ch4 expenditure drivers'!AS708:AT721))","v":-1.2502309404476526},-0.76854050495841719,-1.4887002615777443,-8.6106744581606026E-2,-0.10738217306354025,-6.7138272375842883E-2,-3.6370223156251422E-2,0,-0.46546915310705683,0.19344272290282774,-2.0197487897806337,0.3998304682473548,-0.48532844588236362,-2.0945122355473855,-0.59116103952345089,"2027/28Expenditure driversRising & Lateral MainsDifference"]
["2023/24",null,"Expenditure drivers","Rising & Lateral Mains","Difference %","%",-0.38726649436412802,-0.98127435831445875,-0.95089254478382867,-1,-1,-1,-1,"",-0.469954639387902,1.386552870575102,-0.52491590924488274,0.10209954533693372,-0.93834739863355832,-0.98462422634654978,-0.59604793501255948,"2023/24Expenditure driversRising & Lateral MainsDifference %"]
["2023/24",null,"Expenditure drivers","Rising & Lateral Mains","Difference","£million",-1.1312918472285696,-0.78863211622571139,-1.5090249993973581,-0.10339819566451448,-0.10718088881699296,-6.673618367707361E-2,-3.6073844954501187E-2,0,-0.99057934055078833,-0.13847439549041657,-0.69642546391698623,1.6231602340570284,-0.67019379044439975,-3.1588052165307361,-0.55526114634578716,"2023/24Expenditure driversRising & Lateral MainsDifference"]
["2024/25",null,"Expenditure drivers","Rising & Lateral Mains","Difference %","%",-0.35372570521456898,-1,-0.95535917966360129,-1,-1,-1,-1,"",-1,-1,-0.16026151507528524,0.37631518133306374,-0.89479412455371665,-0.97721604343705815,-0.76654164512393597,"2024/25Expenditure driversRising & Lateral MainsDifference %"]
["2024/25",null,"Expenditure drivers","Rising & Lateral Mains","Difference","£million",0.1022670065095399,-0.51660860163462552,-0.92827159233153311,-0.10165995198320354,-0.1052508481626053,-0.13046522548890238,-9.6376362461457754E-2,0,-0.48365077961614744,0.19164827976673066,0.1249843734938354,-1.1207277032882601,-0.25440275995927619,-5.1933584302770113,-0.60799089967377973,"2024/25Expenditure driversRising & Lateral MainsDifference"]
["2025/26",null,"Expenditure drivers","Rising & Lateral Mains","Difference %","%",3.1766412452439698E-2,-0.65422223433353643,-0.58321974422396228,-1,-1,-1,-1,"",-0.49808999055210507,1.4094607653175213,1.9986322685982959E-2,-0.23660268551377936,-0.20280787644913609,-0.98658041861124646,-0.438485342248294,"2025/26Expenditure driversRising & Lateral MainsDifference %"]
["2025/26",null,"Expenditure drivers","Rising & Lateral Mains","Difference","£million",-0.46254072472797647,0.26825303574441539,0.34391171430716416,0.12977340313752594,0.1216190891925498,0.14305716316818312,9.105479409936465E-2,0,-0.43447728982573341,0.19936608298122213,0.24998055780269013,-0.40380955208036617,0.4406556992579258,-4.9610885167224872,-0.30530318169039444,"2025/26Expenditure driversRising & Lateral MainsDifference"]
["2026/27",null,"Expenditure drivers","Rising & Lateral Mains","Difference %","%",-0.13738650326234922,0.33043435297015322,0.20346595990445313,0.88587406879452379,1.1706379791109247,1.729846564784016,1.7344850240370944,"",-0.45354370508963798,1.4973186015603845,3.1065521730539985E-2,-7.9063918763100191E-2,0.35983325459779747,-0.98483822195894277,0.48370222910891209,"2026/27Expenditure driversRising & Lateral MainsDifference %"]
["2026/27",null,"Expenditure drivers","Rising & Lateral Mains","Difference","£million",0.20220476617232519,0.19130017082540818,0.19566449743924919,0.13231092758260676,0.16965255904744617,9.7518676302464496E-2,4.9055130561245136E-2,0,-0.44088167878568263,0.19820378810883973,0.37039600591734789,-0.50712995941011929,0.68382093049944226,-4.9050528269935905,-0.25449550090950124,"2026/27Expenditure driversRising & Lateral MainsDifference"]
["2027/28",null,"Expenditure drivers","Rising & Lateral Mains","Difference %","%",6.495671448469606E-2,0.205409818198975,9.9110250730552907E-2,0.91911689656056972,3.0372212899154341,0.7604517429956108,0.51912171560184306,"",-0.46768404618873732,1.50868991502883,4.275204923987163E-2,-9.009694893551122E-2,0.56582989667356687,-0.98312062430640479,0.4755198976922535,"2027/28Expenditure driversRising & Lateral MainsDifference %"]
["2027/28",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y727:Z740),TRANSPOSE('Ch4 expenditure drivers'!AD727:AE740),TRANSPOSE('Ch4 expenditure drivers'!AI727:AJ740),TRANSPOSE('Ch4 expenditure drivers'!AN727:AO740),TRANSPOSE('Ch4 expenditure drivers'!AS727:AT740))","v":-2.64569344307235},-0.2208094808241019,-0.12996478110491952,-3.7535509215425575,-1.5712801682112421E-2,-2.9384749813419866,-7.2968254307882461,0,-1.9020280716506908,2.7097928631304935,-1.3362209682246111,0.93052455537376755,-0.56591837008068069,-3.3340491506115315,-1.464209355887109,"2027/28Expenditure driversOverhead Line ClearancesDifference"]
["2023/24",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",-0.74202226365313317,-0.39122083347098835,-0.36423967184759415,-0.5975155278164036,-5.1473590332638246E-3,-0.50417869343679977,-0.72748108745628937,"",-0.40794014525115713,0.46720260840237138,-0.70807607891615598,0.30689562602102122,-0.33855612294397275,-0.9998061111029648,-0.38554505080810231,"2023/24Expenditure driversOverhead Line ClearancesDifference %"]
["2023/24",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",-1.9524533613029134,-1.4950644653974874,-1.5077922000326347,-3.5551980635695966,-1.0824166705807849,-3.4709509780665098,-8.3607377600268951,0,-1.5089505335790347,1.956972854212875,-0.81595271708503792,-7.1385055175668288E-2,-0.73059189364823451,-4.5550904931027709,-1.9392579526681926,"2023/24Expenditure driversOverhead Line ClearancesDifference"]
["2024/25",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",-0.71197536664965111,-0.7239447041093473,-0.968284158460194,-0.63627547585638589,-0.36192338991349426,-0.6086027675184621,-0.78241293876204465,"",-0.3235189693367459,0.33781523259213597,-0.46404339472570844,-2.5668077806556791E-2,-0.28066939060593926,-0.99982319679153009,-0.50379435368799419,"2024/25Expenditure driversOverhead Line ClearancesDifference %"]
["2024/25",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",2.123313146676518,-2.0290756419447411,-1.5017517857218667,-3.3032655767982697,-0.95738910486548878,-3.6463795683618887,-6.7543664550124234,0,0.18849701916294581,0.27354236186188885,0.23863199208845964,0.66549461734099324,-1.0185255678241769,-5.6319871807317803,-1.5252329817235595,"2024/25Expenditure driversOverhead Line ClearancesDifference"]
["2025/26",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",3.0315968242381124,-0.67516696576064084,-0.6275401921728333,-0.54178390091368234,-0.30704492322121857,-0.66103030553057085,-0.52410932095264406,"",4.1237336759686598E-2,4.7732100368020801E-2,0.13507897548565112,0.25049716522439058,-0.28370282403372926,-1,-8.5710463885342911E-2,"2025/26Expenditure driversOverhead Line ClearancesDifference %"]
["2025/26",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",1.4249342003418555,-1.2539980925765328,-0.92472686147769512,2.0221178648771598E-3,0.58809188234051035,-2.1236011701320052,-1.7562667120497064,0,0.26889890696664853,-0.40945293014368378,0.24605209727129407,0.93754245360557853,-1.7160192598231441,-7.0097614370646841,-0.83759177177690625,"2025/26Expenditure driversOverhead Line ClearancesDifference"]
["2026/27",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",2.0746045459733473,-0.25606503566215721,-0.28521775828688711,3.9771977687969701E-4,0.22772121346650176,-0.43239074464556354,-0.16602594355549219,"",5.9635686088438777E-2,-7.1851182190475107E-2,0.14384718531196863,0.40692019031572241,-0.41467518369256512,-1,2.2069284069209109E-2,"2026/27Expenditure driversOverhead Line ClearancesDifference %"]
["2026/27",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",0.83112670315040804,-1.3221992029427323,-1.0222047132514729,-0.82416682252893958,0.88614788427360081,-1.4368462799630946,-1.5133848257371749,0,0.15315790308965571,-0.37735176961367767,0.27747683416681568,1.0723447639041699,-1.6639329041455402,-6.943637399371414,-0.84881927349781405,"2026/27Expenditure driversOverhead Line ClearancesDifference"]
["2027/28",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",1.2240974161449636,-0.24130094213818173,-0.27868779521797499,-0.18501615428928392,0.38790389965859606,-0.34011848486025975,-0.17517478081387836,"",3.4519535372978166E-2,-6.6660834701540786E-2,0.15797576581959411,0.46677052290618121,-0.40721399885204207,-1,-3.2531219305449874E-2,"2027/28Expenditure driversOverhead Line ClearancesDifference %"]
["2027/28",null,"Expenditure drivers","Worst Served Customers","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y746:Z759),TRANSPOSE('Ch4 expenditure drivers'!AD746:AE759),TRANSPOSE('Ch4 expenditure drivers'!AI746:AJ759),TRANSPOSE('Ch4 expenditure drivers'!AN746:AO759),TRANSPOSE('Ch4 expenditure drivers'!AS746:AT759))","v":0},0,0,0,0,0,0,0,0,0,0,0,-4.4150777056712229,-0.14946599829964091,-0.32603883599791889,"2027/28Expenditure driversWorst Served CustomersDifference"]
["2023/24",null,"Expenditure drivers","Worst Served Customers","Difference %","%","","","","","","","","","","","","",-0.99923564608763349,-0.25149070369274878,{"$f":"AVERAGE(G675:T675)","v":-0.62536317489019111},"2023/24Expenditure driversWorst Served CustomersDifference %"]
["2023/24",null,"Expenditure drivers","Worst Served Customers","Difference","£million",0,0,0,0,0,1.6690485512262099E-5,-1.9237405533382475E-5,0,0,0,0,0,-5.0233319760820274,-0.47324618450772038,-0.39261290767926926,"2023/24Expenditure driversWorst Served CustomersDifference"]
["2024/25",null,"Expenditure drivers","Worst Served Customers","Difference %","%","","","","","",5.8397468983749986E-4,-0.11279821402731688,"","","","","",-0.94742421771113461,-0.76755406633354606,-0.45679813084554,"2024/25Expenditure driversWorst Served CustomersDifference %"]
["2024/25",null,"Expenditure drivers","Worst Served Customers","Difference","£million",0,0,0,0,0,0,0,0,0,0,-8.7720659836225678E-3,-3.7872729584371712E-3,4.8787418511226983,0.11416950051321351,0.35573942947813231,"2024/25Expenditure driversWorst Served CustomersDifference"]
["2025/26",null,"Expenditure drivers","Worst Served Customers","Difference %","%","","","","","","","","","","",-5.547179781506051E-3,-1.6418741876605245E-3,3.5839945973116425,0.18539111104168879,0.94054916359604124,"2025/26Expenditure driversWorst Served CustomersDifference %"]
["2025/26",null,"Expenditure drivers","Worst Served Customers","Difference","£million",0,0,0,0,0,0,0,0,0,0,-8.7720659836225678E-3,-3.7872729584371712E-3,3.6634243708524306,-0.25606863341012392,0.24248545703573193,"2025/26Expenditure driversWorst Served CustomersDifference"]
["2026/27",null,"Expenditure drivers","Worst Served Customers","Difference %","%","","","","","","","","","","",-5.547179781506051E-3,-1.6418741876605245E-3,1.0914171988380872,-0.42959588721377384,0.16365806441378669,{"$f":"CONCATENATE(A681,B681,C681,D681,E681)","v":"2026/27Expenditure driversWorst Served CustomersDifference %"}]
["2026/27",null,"Expenditure drivers","Worst Served Customers","Difference","£million",0,0,0,0,0,0,0,0,0,0,-8.7720659836225678E-3,-3.7872729584371712E-3,1.0631423672494966,-0.23646544709382844,5.8151255800972031E-2,"2026/27Expenditure driversWorst Served CustomersDifference"]
["2027/28",null,"Expenditure drivers","Worst Served Customers","Difference %","%","","","","","","","","","","",-5.547179781506051E-3,-1.6418741876605245E-3,0.16399286047539405,-0.39644450193379044,-5.9910173856890743E-2,"2027/28Expenditure driversWorst Served CustomersDifference %"]
["2027/28",null,"Expenditure drivers","Visual Amenity","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y784:Z797),TRANSPOSE('Ch4 expenditure drivers'!AD784:AE797),TRANSPOSE('Ch4 expenditure drivers'!AI784:AJ797),TRANSPOSE('Ch4 expenditure drivers'!AN784:AO797),TRANSPOSE('Ch4 expenditure drivers'!AS784:AT797))","v":-0.54058466042672815},0,0,1.4276177667962853E-3,-0.12237785446259287,-4.7506863757413281E-2,0.10050167241858091,0.10602949866318195,2.723878744915173E-2,4.652392538223378E-2,-1.146356372179987,-0.52370817355033206,-0.16413093194638531,-0.15351788004464756,-0.17260437390629585,"2027/28Expenditure driversVisual AmenityDifference"]
["2023/24",null,"Expenditure drivers","Visual Amenity","Difference %","%",-0.32905510557137352,"","",5.7623775749917677E-3,-0.51178867841239628,-0.3605485101469727,0.48845171029750062,0.6002389198940844,0.38707965496757196,0.44655532952028859,-0.48139901876777713,-0.38260912306110417,-1,-1,-0.17810937030876553,"2023/24Expenditure driversVisual AmenityDifference %"]
["2023/24",null,"Expenditure drivers","Visual Amenity","Difference","£million",2.1192382228488738E-2,0,0,-0.15071484607300595,-0.22257056252925717,-0.12614302761811658,-0.14193402905878477,4.9016484130530696E-2,2.7217658845105644E-2,5.4710497932631386E-2,-0.14123489929709487,-0.9528496013658313,-0.15994231802003139,-0.22228879937585297,-0.14039579001437275,"2023/24Expenditure driversVisual AmenityDifference"]
["2024/25",null,"Expenditure drivers","Visual Amenity","Difference %","%",1.3003631458831287E-2,"","",-0.61980471001194992,-0.93545148271508816,-0.96303460878565583,-0.6955959826964947,0.27428780542097209,0.38674039173278996,0.52907358404701532,-5.0478624096837198E-2,-0.67329669901138589,-1,-1,-0.39454639122148355,"2024/25Expenditure driversVisual AmenityDifference %"]
["2024/25",null,"Expenditure drivers","Visual Amenity","Difference","£million",0.2755505177866775,0,0,-0.2368735002914345,-0.23320999034752987,4.5715415799652992E-2,-0.19877820868016177,-0.17415169527319915,-6.8986757130333212E-2,-0.101539973446299,-1.0506016469064394,0.40656215169162069,-0.16021124093604652,-0.2198041178149242,-0.12259493182488689,"2024/25Expenditure driversVisual AmenityDifference"]
["2025/26",null,"Expenditure drivers","Visual Amenity","Difference %","%",0.17070018599128348,"","",-1,-1,0.35914972239345122,-1,-1,-1,-1,-0.32244349453597954,0.27301657528945422,-1,-1,-0.62663141757181584,"2025/26Expenditure driversVisual AmenityDifference %"]
["2025/26",null,"Expenditure drivers","Visual Amenity","Difference","£million",1.2464203541036902,0,0,0.18621220912679454,-0.23927277320390861,0.13036078656602385,0.11757518501344189,-0.17116053963696104,-6.8062154698901381E-2,-9.9431082463780449E-2,-1.0198364274481873,9.6841508279407629E-2,-0.17293232241050865,-0.21562990007939134,-1.4922511203734324E-2,"2025/26Expenditure driversVisual AmenityDifference"]
["2026/27",null,"Expenditure drivers","Visual Amenity","Difference %","%",0.78593219201360576,"","",0.79214550289710639,-1.0386073604511927,1.0364243877361976,0.59530886453958398,-1,-1,-1,-0.35745339569270262,6.5550795065314402E-2,-1,-1,-0.26005825115767395,"2026/27Expenditure driversVisual AmenityDifference %"]
["2026/27",null,"Expenditure drivers","Visual Amenity","Difference","£million",0.8210677845760983,0,0,0.19053283689847289,-0.23453258165457028,0.13105875061833744,0.12012997678401413,-0.16819358133440759,-6.6974864479692545E-2,-9.8106340097177447E-2,-0.99621234654186952,-0.21590668160255366,-0.21748182027953181,-0.2185757013907341,-6.8085326321686734E-2,"2026/27Expenditure driversVisual AmenityDifference"]
["2027/28",null,"Expenditure drivers","Visual Amenity","Difference %","%",0.52360076518277898,"","",0.8257017586180051,-1.0394184209065571,1.0477877972385476,0.61621536871228499,-1,-1,-1,-0.40578696009246917,-0.1470172536212713,-1,-1,-0.2982430787390567,"2027/28Expenditure driversVisual AmenityDifference %"]
["2027/28",null,"Expenditure drivers","Losses","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y784:Z797),TRANSPOSE('Ch4 expenditure drivers'!AD784:AE797),TRANSPOSE('Ch4 expenditure drivers'!AI784:AJ797),TRANSPOSE('Ch4 expenditure drivers'!AN784:AO797),TRANSPOSE('Ch4 expenditure drivers'!AS784:AT797))","v":-0.54058466042672815},0,0,1.4276177667962853E-3,-0.12237785446259287,-4.7506863757413281E-2,0.10050167241858091,0.10602949866318195,2.723878744915173E-2,4.652392538223378E-2,-1.146356372179987,-0.52370817355033206,-0.16413093194638531,-0.15351788004464756,-0.17260437390629585,"2027/28Expenditure driversLossesDifference"]
["2023/24",null,"Expenditure drivers","Losses","Difference %","%",-0.32905510557137352,"","",5.7623775749917677E-3,-0.51178867841239628,-0.3605485101469727,0.48845171029750062,0.6002389198940844,0.38707965496757196,0.44655532952028859,-0.48139901876777713,-0.38260912306110417,-1,-1,-0.17810937030876553,"2023/24Expenditure driversLossesDifference %"]
["2023/24",null,"Expenditure drivers","Losses","Difference","£million",2.1192382228488738E-2,0,0,-0.15071484607300595,-0.22257056252925717,-0.12614302761811658,-0.14193402905878477,4.9016484130530696E-2,2.7217658845105644E-2,5.4710497932631386E-2,-0.14123489929709487,-0.9528496013658313,-0.15994231802003139,-0.22228879937585297,-0.14039579001437275,"2023/24Expenditure driversLossesDifference"]
["2024/25",null,"Expenditure drivers","Losses","Difference %","%",1.3003631458831287E-2,"","",-0.61980471001194992,-0.93545148271508816,-0.96303460878565583,-0.6955959826964947,0.27428780542097209,0.38674039173278996,0.52907358404701532,-5.0478624096837198E-2,-0.67329669901138589,-1,-1,-0.39454639122148355,"2024/25Expenditure driversLossesDifference %"]
["2024/25",null,"Expenditure drivers","Losses","Difference","£million",0.2755505177866775,0,0,-0.2368735002914345,-0.23320999034752987,4.5715415799652992E-2,-0.19877820868016177,-0.17415169527319915,-6.8986757130333212E-2,-0.101539973446299,-1.0506016469064394,0.40656215169162069,-0.16021124093604652,-0.2198041178149242,-0.12259493182488689,"2024/25Expenditure driversLossesDifference"]
["2025/26",null,"Expenditure drivers","Losses","Difference %","%",0.17070018599128348,"","",-1,-1,0.35914972239345122,-1,-1,-1,-1,-0.32244349453597954,0.27301657528945422,-1,-1,-0.62663141757181584,"2025/26Expenditure driversLossesDifference %"]
["2025/26",null,"Expenditure drivers","Losses","Difference","£million",1.2464203541036902,0,0,0.18621220912679454,-0.23927277320390861,0.13036078656602385,0.11757518501344189,-0.17116053963696104,-6.8062154698901381E-2,-9.9431082463780449E-2,-1.0198364274481873,9.6841508279407629E-2,-0.17293232241050865,-0.21562990007939134,-1.4922511203734324E-2,"2025/26Expenditure driversLossesDifference"]
["2026/27",null,"Expenditure drivers","Losses","Difference %","%",0.78593219201360576,"","",0.79214550289710639,-1.0386073604511927,1.0364243877361976,0.59530886453958398,-1,-1,-1,-0.35745339569270262,6.5550795065314402E-2,-1,-1,-0.26005825115767395,"2026/27Expenditure driversLossesDifference %"]
["2026/27",null,"Expenditure drivers","Losses","Difference","£million",0.8210677845760983,0,0,0.19053283689847289,-0.23453258165457028,0.13105875061833744,0.12012997678401413,-0.16819358133440759,-6.6974864479692545E-2,-9.8106340097177447E-2,-0.99621234654186952,-0.21590668160255366,-0.21748182027953181,-0.2185757013907341,-6.8085326321686734E-2,"2026/27Expenditure driversLossesDifference"]
["2027/28",null,"Expenditure drivers","Losses","Difference %","%",0.52360076518277898,"","",0.8257017586180051,-1.0394184209065571,1.0477877972385476,0.61621536871228499,-1,-1,-1,-0.40578696009246917,-0.1470172536212713,-1,-1,-0.2982430787390567,"2027/28Expenditure driversLossesDifference %"]
["2027/28",null,"Expenditure drivers","Environmental Reporting","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y803:Z816),TRANSPOSE('Ch4 expenditure drivers'!AD803:AE816),TRANSPOSE('Ch4 expenditure drivers'!AI803:AJ816),TRANSPOSE('Ch4 expenditure drivers'!AN803:AO816),TRANSPOSE('Ch4 expenditure drivers'!AS803:AT816))","v":-1.3850815543666428},-0.7906369879193651,-0.75423222878944429,-0.18626014181750694,0.44748547081104073,0.69339598542023806,-0.38075673302359014,-1.3391347716665178,-1.800960072960208,-3.4227854551400179,-1.9395538398422634,-4.7530216576788868,-7.3559344659476,-10.425764925674001,-2.3852315270424831,"2027/28Expenditure driversEnvironmental ReportingDifference"]
["2023/24",null,"Expenditure drivers","Environmental Reporting","Difference %","%",-0.29089116350573907,-0.43271004886613706,-0.50184161354862522,-0.10798398884950923,0.24843930921127438,0.33819751193883008,-0.158031049354319,-0.76955545958862481,-0.67002546856140277,-0.51213261861891612,-0.27629979006946531,-0.47294325800701442,-0.67718734759787869,-0.61578412731194054,-0.34991065090924767,"2023/24Expenditure driversEnvironmental ReportingDifference %"]
["2023/24",null,"Expenditure drivers","Environmental Reporting","Difference","£million",-0.74006130964464267,-0.52803039768279625,-9.0040411438254697E-2,0.4472244244949839,0.15262363292944681,0.15033153689065215,-0.28431219301089028,-1.0845546991181489,-0.39602007743415868,-2.9595928911906282,-1.6927463750503744,-2.3448094136413271,-5.843056606165792,-6.134072076015098,-1.5247940611483592,"2023/24Expenditure driversEnvironmental ReportingDifference"]
["2024/25",null,"Expenditure drivers","Environmental Reporting","Difference %","%",-0.16065707578216584,-0.14194017146233556,-3.7703378679331552E-2,0.39658726037096875,0.10776173845274653,0.13043720517310614,-0.17173999103840348,-0.79736209714175443,-0.16534240611805226,-0.47929450016065006,-0.10493006055376185,-0.17129506835374292,-0.38847207776856696,-0.25684074373693355,-0.16005652619991981,"2024/25Expenditure driversEnvironmental ReportingDifference %"]
["2024/25",null,"Expenditure drivers","Environmental Reporting","Difference","£million",-2.3743621139264279,-0.294672347582563,-0.45897073525906329,1.3572378054347674,0.50344909116177661,7.6619817113395827E-3,2.2584764100334276E-2,0.53826248977044111,3.6942939090876372,5.0952886587662771,-0.29924922713433411,-3.5247091519805309,-8.1461534418905543,-1.8285790280383907E-2,-0.27840172200152036,"2024/25Expenditure driversEnvironmental ReportingDifference"]
["2025/26",null,"Expenditure drivers","Environmental Reporting","Difference %","%",-0.34658185299553529,-3.8984834495228556E-2,-4.4856687504438525E-2,0.69741362084236269,0.35952248463645387,9.551393649403694E-3,1.2072711099182735E-2,1.1599432795340365,4.4336479630320174,2.9303953157483233,-2.4842373861661222E-2,-0.18874342108190312,-0.62478699641416835,-9.5883190506221218E-4,0.59519941216312744,"2025/26Expenditure driversEnvironmental ReportingDifference %"]
["2025/26",null,"Expenditure drivers","Environmental Reporting","Difference","£million",0.64924766251063315,0.88973685805652236,0.8314794866319869,0.16866767049511952,0.17687263213986179,0.12809305862754211,0.19712306583175387,-0.33630425795553642,0.19898692989891095,2.7669603676242382E-2,2.7778514507952519,4.634001466129825,5.9105302523936167,-1.0743406160408373,1.0842582330850636,"2025/26Expenditure driversEnvironmental ReportingDifference"]
["2026/27",null,"Expenditure drivers","Environmental Reporting","Difference %","%",2.027221288509176,14.854043293098748,7.990820463816573,2.0167759464989761,1.5257193827884683,2.2120501548103979,1.4658503858002163,-0.79997782664458816,1.3628028121247429,0.11693342713963449,2.1130166484631272,7.193894300238223,2.6038623027701036,-7.6062203430578124E-2,3.1862107411416583,"2026/27Expenditure driversEnvironmental ReportingDifference %"]
["2026/27",null,"Expenditure drivers","Environmental Reporting","Difference","£million",1.551688274332554,0.80373789025184994,0.75230060320747927,0.17398640583650335,0.17387070548457054,0.12851757629485347,0.20186822286837985,-0.26780252176080654,0.10017404629087973,-0.1273706281342703,2.7649026175499238,4.6146451169226506,4.6509955050488632,1.1278353059355091,1.1892392228663529,"2026/27Expenditure driversEnvironmental ReportingDifference"]
["2027/28",null,"Expenditure drivers","Environmental Reporting","Difference %","%",4.9010013267729677,13.70374317053869,7.3075724412399143,2.2216628887351138,1.4619670131988647,2.2357717022176815,1.5572433498571514,-0.64882733732763731,0.69720025337058611,-0.54554442661520597,2.1222389373137283,7.3065506012693486,2.0738867588453691,0.31953113968818825,3.1938569870789117,"2027/28Expenditure driversEnvironmental ReportingDifference %"]
["2027/28",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y822:Z835),TRANSPOSE('Ch4 expenditure drivers'!AD822:AE835),TRANSPOSE('Ch4 expenditure drivers'!AI822:AJ835),TRANSPOSE('Ch4 expenditure drivers'!AN822:AO835),TRANSPOSE('Ch4 expenditure drivers'!AS822:AT835))","v":-5.5110819825233479},-2.9204835003213332,-3.7030567889974524,-5.335231688869075,-4.9489755986631412,-3.9826601763269087,-4.3148048468752327,-2.8900385484316633,-6.1213177970494712,-9.9241522191588398,-3.9695484784342137,-3.7166005372219626,3.8670439981991933E-2,-5.4735648600390654,-4.4837747559235508,"2027/28Expenditure driversIT and Telecoms (Non-Op)Difference"]
["2023/24",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference %","%",-0.48810863015683525,-0.46153593935293585,-0.51870625825015815,-0.46751935587003918,-0.39262790658429103,-0.5384358139022114,-0.50508394224399522,-0.21862738830088685,-0.44457080972478091,-0.44711355332490182,-0.36621513868328026,-0.37857819385273006,5.9140750829621532E-3,-0.3995869804174117,-0.40148541682724975,"2023/24Expenditure driversIT and Telecoms (Non-Op)Difference %"]
["2023/24",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference","£million",-0.77906371843347522,4.2349976932397713,3.1390379916069531,-5.3074840816010411,-5.6957252005648895,-3.3646144731994871,-1.6473135410981197,-1.2535664578019823,-4.890367086599694,-7.5749729569392414,0.95732190784409177,2.1708166804936599,1.1843990658688455,-6.440223845844498,-1.8047684302163651,"2023/24Expenditure driversIT and Telecoms (Non-Op)Difference"]
["2024/25",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference %","%",-0.11814518991228966,0.65255998044151531,0.42862846842152652,-0.45909575166722844,-0.4337065278311853,-0.42354151306033561,-0.1816654361778598,-0.10920159259614386,-0.41323659189231721,-0.39861162481875778,9.4851594657062888E-2,0.23917484564194375,0.13775358690631784,-0.35611933193145817,-9.5739648844229239E-2,"2024/25Expenditure driversIT and Telecoms (Non-Op)Difference %"]
["2024/25",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference","£million",-0.86223380098899227,-2.7066494346812382,-3.5508858595770789,-0.13354749550077827,-1.5651320366057409,-3.1233496923939619E-2,1.4137584061531818,-2.8495001924724264,-3.1777573268712054,-5.3700286601293605,0.96538366317193791,0.46108192672034409,3.4275886606908852,-3.3100680880171129,-1.2349445525022518,"2024/25Expenditure driversIT and Telecoms (Non-Op)Difference"]
["2025/26",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference %","%",-9.7633689848203975E-2,-0.36499542422473719,-0.42740824704850455,-1.268082630957461E-2,-0.12969334685923256,-4.1909164206342725E-3,0.17145238505799326,-0.39443299682854549,-0.42075280165414253,-0.43855922720088014,0.12791399035906975,6.6451387003504656E-2,0.49027957137227446,-0.220832772369324,-0.11822020821220977,"2025/26Expenditure driversIT and Telecoms (Non-Op)Difference %"]
["2025/26",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference","£million",1.8143271753364276,-5.3354835725310554,-6.4973124630614425,6.4011120111960942,3.1888071697211373,1.178460262080681,11.100914895120582,-2.714191219126759,-3.0572982162538347,-5.0988803087368524,0.98852086666262373,0.50139829159739246,-0.59583225801538742,-7.965154318227877,-0.43504369173130514,"2025/26Expenditure driversIT and Telecoms (Non-Op)Difference"]
["2026/27",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference %","%",0.45415624643419839,-0.6931390132015669,-0.7294174104068285,0.66734315914558306,0.29224806710012968,0.18096436507701033,1.5157249716919308,-0.43387549055423824,-0.46331134625822801,-0.47813530264018733,0.14733678218126806,8.1000144471419316E-2,-9.0149618457990868E-2,-0.57173614749598012,-8.6421852081057394E-3,"2026/27Expenditure driversIT and Telecoms (Non-Op)Difference %"]
["2026/27",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference","£million",1.5573198424472467,-3.0329523640172917,-4.2565092581530646,5.2364636695627684,2.7362146017803575,0.92540961675511024,10.22512411352902,-1.7713377606225507,-2.0838134322178474,-3.6053554929021994,1.0583220407555105,0.76401064550441777,1.4958054490029351,0.62040393348218892,0.70493611463618588,"2026/27Expenditure driversIT and Telecoms (Non-Op)Difference"]
["2027/28",null,"Expenditure drivers","IT and Telecoms (Non-Op)","Difference %","%",1.1128867765576995,-0.4013090318565391,-0.4820865645496149,0.52048164710074063,0.24231592820388476,0.13819862739234032,1.3334338549075277,-0.34701395432496812,-0.3846810437606672,-0.40769784658018754,0.15917326765486317,0.12871541765271183,0.33154085484375517,6.0396848874376546E-2,0.14316819872256592,"2027/28Expenditure driversIT and Telecoms (Non-Op)Difference %"]
["2027/28",null,"Expenditure drivers","Property (Non-Op)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y841:Z854),TRANSPOSE('Ch4 expenditure drivers'!AD841:AE854),TRANSPOSE('Ch4 expenditure drivers'!AI841:AJ854),TRANSPOSE('Ch4 expenditure drivers'!AN841:AO854),TRANSPOSE('Ch4 expenditure drivers'!AS841:AT854))","v":-1.3384002154449122},-0.85312297579553831,-1.1517775254104692,-0.70523319655366756,-0.41268639428082077,-1.3670232067241748,-1.7748527291664331,-1.7928292059142814E-2,1.6282532253996416,-5.9893699537892697E-2,-3.238515232182813,-2.0668711774477071,-1.2952720758641803,-1.8039988969308003,-1.0326658851427792,"2027/28Expenditure driversProperty (Non-Op)Difference"]
["2023/24",null,"Expenditure drivers","Property (Non-Op)","Difference %","%",-0.48218534880301306,-0.60435789206541002,-0.90577608220682759,-0.47522613223607413,-0.30891800693812371,-0.98221440139174254,-0.57820071723021771,-1.2139824469635237E-2,1.0710625088392736,-2.2018283224442114E-2,-0.87930934716281217,-0.58890446260561602,-0.60889689273927095,-0.61095301770346089,-0.42771699285266951,"2023/24Expenditure driversProperty (Non-Op)Difference %"]
["2023/24",null,"Expenditure drivers","Property (Non-Op)","Difference","£million",-1.8294332535486737,1.3673146643295544,-1.2282320115834164,-1.7273541491296045,-0.82102043825569893,-1.2478556253160953,-6.9441309505356807,-1.343841259756601,-0.47877927284381583,0.19131767340109018,4.7031692893823251E-2,1.5403946274788423,0.68515085292978473,-2.1973336433053454,-0.99905507808870275,"2023/24Expenditure driversProperty (Non-Op)Difference"]
["2024/25",null,"Expenditure drivers","Property (Non-Op)","Difference %","%",-0.58452545300717307,0.95885530450719636,-0.95310897323897292,-0.79280558682937352,-0.39912146127083403,-0.71411949815395004,-0.86481369092758975,-0.31450230443702831,-0.12981454715327923,3.4142202660495037E-2,1.3194214958284588E-2,0.91453723897918426,0.29702652504878024,-0.67004238585180598,-0.2289356010511476,"2024/25Expenditure driversProperty (Non-Op)Difference %"]
["2024/25",null,"Expenditure drivers","Property (Non-Op)","Difference","£million",0.70161444234888615,0.21562550867367691,0.739185742003998,-2.4593603014395145,-1.6187481911368653,-0.14545484281516829,4.6461220372823995,0.11628466939303195,0.14128899232378367,-0.10925431270426023,0.48713629880481379,-0.53103641586147043,0.24279713079726095,-0.94586074306183354,0.10573857247205276,"2024/25Expenditure driversProperty (Non-Op)Difference"]
["2025/26",null,"Expenditure drivers","Property (Non-Op)","Difference %","%",0.33586656272270948,0.15060490822306463,0.56654188221177404,-0.66732248626957003,-0.46822734361704499,-6.6783501548376339E-2,0.36788684647209396,8.6651556761750459E-2,0.10728290459666175,-4.5507208674412256E-2,0.16641165016439063,-0.20821879903912052,8.8156832439546973E-2,-0.2571854618208323,1.1154167330188246E-2,"2025/26Expenditure driversProperty (Non-Op)Difference %"]
["2025/26",null,"Expenditure drivers","Property (Non-Op)","Difference","£million",-2.35233988712511E-2,0.82885184132883882,1.8993178046729862,1.3677338899527056,1.876000811886859,0.55790420536518748,10.833349404995403,-7.0762381513487682E-2,-5.320820346720434E-2,-0.39222864004660973,2.257772916160242,2.0670189788010767,0.29562427258727286,1.3123547319298217,1.6254433024129888,"2025/26Expenditure driversProperty (Non-Op)Difference"]
["2026/27",null,"Expenditure drivers","Property (Non-Op)","Difference %","%",-1.2978573434003887E-2,0.5612538239527779,1.3572124318816978,1.0052963218630835,1.5802201700756633,0.59190131332720441,4.7917381726841208,-5.3579303045765761E-2,-4.0830468257831654E-2,-0.16645092759322341,0.51530824696624844,1.11161344359284,0.10931331382348126,0.37155536837840775,0.83725523815819292,"2026/27Expenditure driversProperty (Non-Op)Difference %"]
["2026/27",null,"Expenditure drivers","Property (Non-Op)","Difference","£million",-0.94717026240787805,0.3604788207661489,-0.95845686362707316,0.43080132178225272,-1.4051597892816292E-2,-0.31706851189534579,1.6450435011238356,-4.8304031121534585E-2,-3.1483492028783422E-2,-0.36913943877594768,0.46893222066499707,-1.0240114671569542,0.32208912639867116,1.3352834726571916,6.0924485606197391E-2,"2026/27Expenditure driversProperty (Non-Op)Difference"]
["2027/28",null,"Expenditure drivers","Property (Non-Op)","Difference %","%",-0.58185656762885807,0.24838528780018276,-0.68937298746403997,0.45436050131541145,-1.7659797064645044E-2,-0.4433534655194728,2.5191486778307328,-3.7207167895693567E-2,-2.4569130243073733E-2,-0.15820264783626536,0.16560174399645361,-0.34408517998604077,0.12027626818121723,0.380517148997497,0.11371304889167186,"2027/28Expenditure driversProperty (Non-Op)Difference %"]
["2027/28",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y860:Z873),TRANSPOSE('Ch4 expenditure drivers'!AD860:AE873),TRANSPOSE('Ch4 expenditure drivers'!AI860:AJ873),TRANSPOSE('Ch4 expenditure drivers'!AN860:AO873),TRANSPOSE('Ch4 expenditure drivers'!AS860:AT873))","v":-2.1622599544098731},-2.191691115762072,-2.2878186080430813,-2.0969240596992105,-2.1884251331187086,-5.3249405091744393,-3.0150025875778552,-0.9396532977160208,-1.6699474089341848,-1.292481940462892,-1.0468674941779779,-0.65871978068563064,-1.0928190451792266,-0.31256829144494924,-1.8771513733132943,"2027/28Expenditure driversVehicles and Transport (Non-Op)Difference"]
["2023/24",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference %","%",-0.4925538472020663,-0.7326879787261632,-0.74755260590336448,-0.33329762834204057,-0.3502375007597136,-0.85390573082518828,-0.45697693280734186,-0.33012533940174188,-0.43523636626248652,-0.2527131155092146,-0.97111589868494752,-0.81872843548891161,-0.59082194614349282,-0.27040166376239583,-0.5454539278442192,"2023/24Expenditure driversVehicles and Transport (Non-Op)Difference %"]
["2023/24",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference","£million",0.7912214823205046,4.8531740156255943E-2,-2.3701508378553893E-2,1.4104256257996513,-0.64741471451808685,-0.62800333077150228,3.1625901915821153,1.1501826743218784,2.1178424631128907,4.0058655024797263,-2.5631308286388474,-2.1608201967857901,0.44559147121999731,1.3965031076164724,0.60754883425119377,"2023/24Expenditure driversVehicles and Transport (Non-Op)Difference"]
["2024/25",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference %","%",0.18514703640318919,1.6082232696792365E-2,-7.6497039285324678E-3,0.22204742125851074,-8.4332179405659902E-2,-0.10851716678831387,0.47946718976189612,0.49654299234036814,0.63817290034577845,0.86374455034238207,-0.98258256732894178,-0.94969959602719856,0.43537035806294888,1.1882682713291275,0.1708615527901676,"2024/25Expenditure driversVehicles and Transport (Non-Op)Difference %"]
["2024/25",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference","£million",3.7326154652048475,1.1533355718350786,3.1379310671422482,3.5790512154530139,1.3888986469784133,1.4043372623284158,3.777463247297054,-0.64319752263155694,-1.6692641430549431,-1.7232794579074469,0.53926490422437057,0.4610565265692308,-2.2237834248570509E-2,1.8474739207569217,1.211674919281934,"2024/25Expenditure driversVehicles and Transport (Non-Op)Difference"]
["2025/26",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference %","%",0.95558209014239015,0.38086782985812695,1.0011459581561362,1.4819185673515525,0.28857554683347542,0.33543156482503417,1.1759165512893657,-0.23591173031826437,-0.44484059145625099,-0.34486728271089639,2.7048596819724358,2.845798675453465,-2.1754070827281754E-2,1.6029779751016573,{"$f":"AVERAGE(G739:T739)","v":0.83755005469078192},"2025/26Expenditure driversVehicles and Transport (Non-Op)Difference %"]
["2025/26",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference","£million",0.39010038588461038,0.93053611159761696,2.7314560042679328,1.6323796613053183,0.67482287724391554,0.74053895099666134,0.88315508009531651,-0.9050747547688931,-2.0468600061350584,-2.0522789334957001,1.1093166329945237,0.65523895237950081,-0.2863086692155683,1.75509448887242,0.44372262728732831,"2025/26Expenditure driversVehicles and Transport (Non-Op)Difference"]
["2026/27",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference %","%",9.8434757152187413E-2,0.29795367123669975,0.81560758932116117,0.46539509696692538,0.156400887481982,0.47231993860018578,0.2600125432392717,-0.35194141356760611,-0.58396208589441223,-0.4393469323441791,2.7821430570918921,1.062214161165711,-0.22258162140053708,1.4098214468363415,0.44446222113468731,"2026/27Expenditure driversVehicles and Transport (Non-Op)Difference %"]
["2026/27",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference","£million",0.5698058759630098,0.66569484781712829,2.2682094902622563,-0.41663567542036839,-0.81405988877695945,0.44796589963651456,0.24644663122531707,-0.57268221410765996,-1.7068634480616565,-2.0528436509741854,1.9416507538827621,1.704879746259218,7.5813233943852198E-3,1.3605989202856663,0.26069632938467341,"2026/27Expenditure driversVehicles and Transport (Non-Op)Difference"]
["2027/28",null,"Expenditure drivers","Vehicles and Transport (Non-Op)","Difference %","%",0.15774284037169922,0.21701081007227965,0.68080035049732401,-0.15396937899780871,-0.2576438656131908,0.7087067437744069,0.1444171678079397,-0.28197791662737687,-0.53927149305229816,-0.4725261014776368,3.017011504616435,3.5827054552749757,7.6392389352402555E-3,0.82993657691304634,0.54575585232107404,"2027/28Expenditure driversVehicles and Transport (Non-Op)Difference %"]
["2027/28",null,"Expenditure drivers","Small Tools and Equipment","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y879:Z892),TRANSPOSE('Ch4 expenditure drivers'!AD879:AE892),TRANSPOSE('Ch4 expenditure drivers'!AI879:AJ892),TRANSPOSE('Ch4 expenditure drivers'!AN879:AO892),TRANSPOSE('Ch4 expenditure drivers'!AS879:AT892))","v":-1.1636917186914628},-0.62903879793871609,0.57448720736479642,0.4097942823165921,2.1780495746682949E-2,9.4365479333639479E-2,0.41076128251556909,2.6845042415315774,1.1791972031067879,5.371024182550884,-0.56652085750303338,-0.13406455746702428,0.69913868179852612,0.29775717880129982,0.66067816453329431,"2027/28Expenditure driversSmall Tools and EquipmentDifference"]
["2023/24",null,"Expenditure drivers","Small Tools and Equipment","Difference %","%",-0.2680878812759025,-0.38855545084308579,0.29732736402701526,0.17637049584931241,8.2288575953036753E-3,8.2283927472612692E-2,0.23982741672061852,1.5311274152417422,0.60615708172002147,1.8463549233788341,-0.3504123841041647,-9.4042567461577117E-2,0.63462516384858614,8.793924554550582E-2,0.31493882912248733,{"$f":"CONCATENATE(A745,B745,C745,D745,E745)","v":"2023/24Expenditure driversSmall Tools and EquipmentDifference %"}]
["2023/24",null,"Expenditure drivers","Small Tools and Equipment","Difference","£million",-0.51987856490007456,-0.46710773947293682,-0.70457857024491788,0.40752388620101421,0.48456391473489946,1.0625758502967102,0.53275806250084234,1.1347384235821285,1.7153437898789559,3.3500587409820821,-0.52286748176737308,4.7303716956548669E-2,1.1873885480811406,6.8713725933010359,1.0413710835807184,"2023/24Expenditure driversSmall Tools and EquipmentDifference"]
["2024/25",null,"Expenditure drivers","Small Tools and Equipment","Difference %","%",-0.18022044148961913,-0.2869595296580012,-0.36166016504957327,0.17796785197414791,0.18296626495451448,0.93001550757133,0.31275284180937274,0.63935995888710073,0.881606284385271,1.1558468832923967,-0.32552577974814378,3.3708755111513299E-2,0.91495793735659592,1.8571371807503916,0.42371096786766405,"2024/25Expenditure driversSmall Tools and EquipmentDifference %"]
["2024/25",null,"Expenditure drivers","Small Tools and Equipment","Difference","£million",3.296991193338302,1.1931301445306262,0.89353030362138886,0.86128362690463733,0.84398827933332621,0.5947509381659235,1.3582941252652703,0.34812620313726095,0.17335028531412155,0.41425414537637995,-0.53096285841015556,-0.54612922641217854,-0.76807818622549018,1.2525992579709584,0.67036630227931215,"2024/25Expenditure driversSmall Tools and EquipmentDifference"]
["2025/26",null,"Expenditure drivers","Small Tools and Equipment","Difference %","%",0.7117340039160055,0.73221474298471323,0.45536700831884674,0.38221943202449699,0.32312004197095273,0.53291948348505902,0.81442145303764291,0.20063647385515407,9.0764768255414977E-2,0.14487442006756057,-0.33548692690493792,-0.39123084135571234,-0.44041939147603937,0.30601182236639629,0.25193903503896814,"2025/26Expenditure driversSmall Tools and EquipmentDifference %"]
["2025/26",null,"Expenditure drivers","Small Tools and Equipment","Difference","£million",0.23808712920486341,0.32085852770987588,3.2569588248646308E-2,-0.74589906305326381,-0.4472341141542806,-0.7143604964455057,-1.2543633015656177,-4.4218177821895743E-2,-0.4316635842003127,-0.1919561032701993,-0.52030699914009926,-0.54080569163152281,0.40794049876117233,0.67234589772908571,-0.22992899211636098,"2025/26Expenditure driversSmall Tools and EquipmentDifference"]
["2026/27",null,"Expenditure drivers","Small Tools and Equipment","Difference %","%",0.10206270142550529,0.19248322124936454,1.5744744731342099E-2,-0.33340196235573033,-0.17306755467243973,-0.64805220943632136,-0.75501885653903333,-2.5846392697602531E-2,-0.22840208270054715,-6.8290377635940175E-2,-0.3309825222493154,-0.38890033761406473,0.23835405886609592,0.17043057597091829,-0.15949192811841209,"2026/27Expenditure driversSmall Tools and EquipmentDifference %"]
["2026/27",null,"Expenditure drivers","Small Tools and Equipment","Difference","£million",-0.63385056375615312,-6.4820720868429715E-2,-0.36490950191397009,-0.75937614984814994,-0.3929121983801469,-0.71712808243287174,-1.2435310210986683,-1.7766855993093467E-2,-0.1943434955327672,-0.16386323641613609,-0.51106447837604829,-0.54073386533812429,0.42336189315884121,0.70047287414024506,-0.32003324304681946,"2026/27Expenditure driversSmall Tools and EquipmentDifference"]
["2027/28",null,"Expenditure drivers","Small Tools and Equipment","Difference %","%",-0.23831131857589638,-3.9500545740948308E-2,-0.17761770345366551,-0.34363891610072805,-0.15402633635479196,-0.64747959449164005,-0.75549082682088431,-1.0548164506130369E-2,-0.10443342892073912,-5.8884560122898173E-2,-0.32702581211704079,-0.38886877194507963,0.24961371576209634,0.17883544571315621,-0.20124120126251357,"2027/28Expenditure driversSmall Tools and EquipmentDifference %"]
["2027/28",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y898:Z911),TRANSPOSE('Ch4 expenditure drivers'!AD898:AE911),TRANSPOSE('Ch4 expenditure drivers'!AI898:AJ911),TRANSPOSE('Ch4 expenditure drivers'!AN898:AO911),TRANSPOSE('Ch4 expenditure drivers'!AS898:AT911))","v":0.63087162431501131},0,0,0,0,0,0,0.23309632888428469,0,1.8522790508228186,0,0,0,0,0.19401764314443676,"2027/28Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference"]
["2023/24",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2023/24Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference %"]
["2023/24",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference","£million",0.11174683323475045,0,0,0,0,0,0,0.18112467304812638,0,4.143113138405043E-3,0,0,0,0,2.1215329958662991E-2,"2023/24Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference"]
["2024/25",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2024/25Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference %"]
["2024/25",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference"]
["2025/26",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2025/26Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference %"]
["2025/26",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference"]
["2026/27",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2026/27Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference %"]
["2026/27",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference"]
["2027/28",null,"Expenditure drivers","High Value Projects RIIO-ED1 & DPCR5","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2027/28Expenditure driversHigh Value Projects RIIO-ED1 & DPCR5Difference %"]
["2027/28",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y917:Z930),TRANSPOSE('Ch4 expenditure drivers'!AD917:AE930),TRANSPOSE('Ch4 expenditure drivers'!AI917:AJ930),TRANSPOSE('Ch4 expenditure drivers'!AN917:AO930),TRANSPOSE('Ch4 expenditure drivers'!AS917:AT930))","v":-3.1977444011638691E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,-2.2841031436884778E-3,"2027/28Expenditure driversHigh Value Projects RIIO-ED2Difference"]
["2023/24",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference %","%",-1,"","","","","","","","","","","","","",-1,"2023/24Expenditure driversHigh Value Projects RIIO-ED2Difference %"]
["2023/24",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference","£million",-3.7827417512489164E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.7019583937492258E-4,"2023/24Expenditure driversHigh Value Projects RIIO-ED2Difference"]
["2024/25",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference %","%",-1,"","","","","","","","","","","","","",-1,"2024/25Expenditure driversHigh Value Projects RIIO-ED2Difference %"]
["2024/25",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Expenditure driversHigh Value Projects RIIO-ED2Difference"]
["2025/26",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2025/26Expenditure driversHigh Value Projects RIIO-ED2Difference %"]
["2025/26",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Expenditure driversHigh Value Projects RIIO-ED2Difference"]
["2026/27",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2026/27Expenditure driversHigh Value Projects RIIO-ED2Difference %"]
["2026/27",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Expenditure driversHigh Value Projects RIIO-ED2Difference"]
["2027/28",null,"Expenditure drivers","High Value Projects RIIO-ED2","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2027/28Expenditure driversHigh Value Projects RIIO-ED2Difference %"]
["2027/28",null,"Expenditure drivers","Faults","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y936:Z949),TRANSPOSE('Ch4 expenditure drivers'!AD936:AE949),TRANSPOSE('Ch4 expenditure drivers'!AI936:AJ949),TRANSPOSE('Ch4 expenditure drivers'!AN936:AO949),TRANSPOSE('Ch4 expenditure drivers'!AS936:AT949))","v":4.2280930995920656},10.95684252097384,14.893150403172903,4.3755993892806977,4.0718598715960965,0.51843261860538625,5.3129830571695891,0.81295464995923439,16.605094339852656,18.279935021672799,0.82508141905336174,-1.21538935887299,1.197784025743438,4.0487335785250025,6.065082474023149,"2027/28Expenditure driversFaultsDifference"]
["2023/24",null,"Expenditure drivers","Faults","Difference %","%",0.1784476694470935,0.54177759023104655,0.44094202183340547,0.18388604348902007,0.14997541991760821,4.9408750210522316E-2,0.27013777728320909,2.9071354525646204E-2,0.62547961068710844,0.42648869239427822,3.543255292457205E-2,-5.5487761141131464E-2,2.5324782929177489E-2,0.10826810236465775,0.21493947193544385,"2023/24Expenditure driversFaultsDifference %"]
["2023/24",null,"Expenditure drivers","Faults","Difference","£million",5.0211380923844828,12.144958761262473,18.3385555220583,-1.5735339426470496,1.0276139065295524,1.666395132706695,4.9709210967383157,3.0181364799348493,14.096158084282365,20.037957837376652,4.0800504689952888,-0.98430978103210265,5.3799701552231927,2.8053021277778853,6.4306652815422058,"2023/24Expenditure driversFaultsDifference"]
["2024/25",null,"Expenditure drivers","Faults","Difference %","%",0.21256872842524563,0.59501893287005669,0.54263608224455129,-6.7816783026774352E-2,3.8164565558985342E-2,0.16065771562151571,0.25661535379646,0.10650567808832069,0.53106046774514493,0.47110628823686496,0.1774354852862971,-4.5417056548117792E-2,0.44020313454035825,7.2604193171319373E-2,0.24938162757215912,"2024/25Expenditure driversFaultsDifference %"]
["2024/25",null,"Expenditure drivers","Faults","Difference","£million",1.5496061043586202,3.8494592887144705,4.7999823103434238,-1.2205736656718926,-1.0618737860037299,-0.4844709060433825,-1.2444430872504739,0.57622838382625119,12.022070721699116,13.314406349352957,-0.82363722909988013,0.74020967275856719,5.5633210179764028,4.5691884179943614,3.0106766852110582,"2024/25Expenditure driversFaultsDifference"]
["2025/26",null,"Expenditure drivers","Faults","Difference %","%",6.3149830457883055E-2,0.18850834397083821,0.14098502397183532,-5.3471648996545044E-2,-4.0377827751967278E-2,-4.757629710594357E-2,-6.597727402272241E-2,2.0796961994679678E-2,0.46214634143196726,0.31917451435862648,-3.6644601617610857E-2,3.5355350928945373E-2,0.4124112942724133,0.11903362151841392,0.10839383095791526,"2025/26Expenditure driversFaultsDifference %"]
["2025/26",null,"Expenditure drivers","Faults","Difference","£million",1.2258770286332847,2.7732073338760159,1.8142157082558796,-0.78676987351684602,-0.65060637835836488,-0.19643881590833701,-1.1445202187289887,1.0282377767982922,12.299312058248447,14.001519145686707,-0.59511027522484383,0.61182839857713489,2.808333661505225,0.2818961498764736,2.3907844071228626,"2025/26Expenditure driversFaultsDifference"]
["2026/27",null,"Expenditure drivers","Faults","Difference %","%",4.8806794548212483E-2,0.13157067718108739,4.9584349911774697E-2,-3.5135021217773239E-2,-2.5137478916537014E-2,-1.9852333349127432E-2,-6.1002784440144182E-2,3.772612399530588E-2,0.47789713471899259,0.34126726345718134,-2.6938522665764592E-2,2.9262768023053585E-2,0.23772371104536472,7.6219669445746919E-3,8.5242474945442931E-2,"2026/27Expenditure driversFaultsDifference %"]
["2026/27",null,"Expenditure drivers","Faults","Difference","£million",1.3124594195174275,3.1204483202239324,2.2085164655964462,-0.28229429399258166,-2.018815354876935E-2,-0.14612253035913625,-0.58141377642606074,1.5407208796692622,12.708026587238443,14.596851003245803,-0.39703351058186342,0.84766106856939061,2.1608870547497343,1.5844741077120403,2.7609280458295768,"2026/27Expenditure driversFaultsDifference"]
["2027/28",null,"Expenditure drivers","Faults","Difference %","%",4.7432949338128416E-2,0.1505177017442198,6.1087877334366984E-2,-1.2897053550193894E-2,-7.9948308178089957E-4,-1.4842787384601886E-2,-3.1948157651705347E-2,5.7612458539399149E-2,0.50174613648330235,0.36101611578317877,-1.8323924224085103E-2,4.1458221743495387E-2,0.17963342396459178,4.3222471762821263E-2,9.7493996485795487E-2,"2027/28Expenditure driversFaultsDifference %"]
["2027/28",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y955:Z968),TRANSPOSE('Ch4 expenditure drivers'!AD955:AE968),TRANSPOSE('Ch4 expenditure drivers'!AI955:AJ968),TRANSPOSE('Ch4 expenditure drivers'!AN955:AO968),TRANSPOSE('Ch4 expenditure drivers'!AS955:AT968))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Expenditure driversSevere Weather 1 in 20Difference"]
["2023/24",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2023/24Expenditure driversSevere Weather 1 in 20Difference %"]
["2023/24",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",0,1.2450758335447176E-7,0,0,0,4.0878577008518491E-5,4.576360970620641E-6,0,0,0,0,6.3060667798708891E-14,0,0,3.2556746875395907E-6,"2023/24Expenditure driversSevere Weather 1 in 20Difference"]
["2024/25",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%","",4.3530819422494019E-8,"","","",2.4790943075944779E-5,2.7805179587680378E-6,"","","","",1.0226110913957509E-14,"","",6.9037479660903558E-6,"2024/25Expenditure driversSevere Weather 1 in 20Difference %"]
["2024/25",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Expenditure driversSevere Weather 1 in 20Difference"]
["2025/26",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2025/26Expenditure driversSevere Weather 1 in 20Difference %"]
["2025/26",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Expenditure driversSevere Weather 1 in 20Difference"]
["2026/27",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2026/27Expenditure driversSevere Weather 1 in 20Difference %"]
["2026/27",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Expenditure driversSevere Weather 1 in 20Difference"]
["2027/28",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%","","","","","","","","","","","","","","",{"$error":"#DIV/0!"},"2027/28Expenditure driversSevere Weather 1 in 20Difference %"]
["2027/28",null,"Expenditure drivers","ONIs","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y974:Z987),TRANSPOSE('Ch4 expenditure drivers'!AD974:AE987),TRANSPOSE('Ch4 expenditure drivers'!AI974:AJ987),TRANSPOSE('Ch4 expenditure drivers'!AN974:AO987),TRANSPOSE('Ch4 expenditure drivers'!AS974:AT987))","v":1.7875651176941707},1.9521008743468382,-1.0392400735720599,0.33581131857562863,0.6091030817254266,0.84412244452177143,1.4687546809605427,-2.9482474968668777,0.40744880718146437,-1.2978434009883948,-0.44970577468421347,0.921769462718248,-2.8969051005734103E-2,2.8679937215424394,0.38790455086780362,"2027/28Expenditure driversONIsDifference"]
["2023/24",null,"Expenditure drivers","ONIs","Difference %","%",0.23917445870300569,0.40222241407520926,-9.4451237605282595E-2,4.6001895344508992E-2,0.10556112120223034,0.29846527906084502,0.33047507852216457,-0.36975556144465282,5.6658805489266037E-2,-9.2886823711706756E-2,-9.0200747998630773E-2,0.20042827558954587,-2.4888071788507111E-2,0.37114072048042113,9.8424686137029774E-2,"2023/24Expenditure driversONIsDifference %"]
["2023/24",null,"Expenditure drivers","ONIs","Difference","£million",2.156890971027047,1.8066440496954268,-0.90312943338675744,-1.1458318604960551,1.7829332310063553,0.6921569779719734,1.4894722547583967,-2.2605419153729107,0.93087041762051026,-1.7904294355094663E-2,-0.15663259189571654,1.150799442387016,-0.10791041876745799,3.2341789730070687,0.61799970022855721,"2023/24Expenditure driversONIsDifference"]
["2024/25",null,"Expenditure drivers","ONIs","Difference %","%",0.28670597278183069,0.36931829331304278,-8.1683898820559722E-2,-0.16009975931678341,0.3108637322909989,0.24643366865109695,0.33820593360117313,-0.27972507401463775,0.12949839110953232,-1.2912502024507477E-3,-3.1753705219041743E-2,0.25366498781839381,-9.3429135640284836E-2,0.40256336253844105,0.1206622513493394,"2024/25Expenditure driversONIsDifference %"]
["2024/25",null,"Expenditure drivers","ONIs","Difference","£million",1.3921736655364345,1.8472651847762824,-1.3529101497750826,0.24137697847665152,1.1330011229713604,0.26444745769942468,1.3288541431056817,-0.98768101300452837,1.5914608287699092,1.3763703202418753,-7.99707363615072E-2,0.60816418623427015,-0.20777914794979269,1.5137670909053718,0.61918142368759654,"2024/25Expenditure driversONIsDifference"]
["2025/26",null,"Expenditure drivers","ONIs","Difference %","%",0.172981843283111,0.37752926816056925,-0.12152893895265401,3.4195884189128861E-2,0.20072784366553253,9.5453526155929225E-2,0.30832369302959334,-0.12511865488454832,0.22584476099447404,0.10121244538990522,-1.6501816705536312E-2,0.13674250678180708,-0.17470959345613524,0.18798831084946141,0.10022436275004556,"2025/26Expenditure driversONIsDifference %"]
["2025/26",null,"Expenditure drivers","ONIs","Difference","£million",0.91494391723504798,1.7005363683317416,-2.1007894887607783,5.349511085334961,1.5598750571095872,0.91659967005798304,0.96648144409100123,-0.89920745630846088,1.614966377305044,1.4654739003641488,-1.8230817206730698E-2,0.60240525681099566,-0.33745389253492908,-0.46332473971845012,0.80512762015079731,"2025/26Expenditure driversONIsDifference"]
["2026/27",null,"Expenditure drivers","ONIs","Difference %","%",0.10780673520118281,0.33742359805048078,-0.1768298039659475,0.7685185620338616,0.27570110955139238,0.33812621266510018,0.22435243294756815,-0.1152020512383531,0.22994747290244927,0.10847550946075966,-3.8179029674448419E-3,0.13557445895021222,-0.28786588385842099,-5.8340685105336874E-2,0.13456212604482168,"2026/27Expenditure driversONIsDifference %"]
["2026/27",null,"Expenditure drivers","ONIs","Difference","£million",0.85724005490557076,1.791764089040063,-1.9634330057874276,5.4672349824417843,1.6732784279609616,0.92289610163050639,1.0744121995089824,-0.75282121174730676,1.7248997986260868,1.6608813229621475,5.2914458293200184E-2,0.6613939278537444,-0.40793321611309119,-0.38853469724737799,0.88387094516627462,"2026/27Expenditure driversONIsDifference"]
["2027/28",null,"Expenditure drivers","ONIs","Difference %","%",0.10076831613017809,0.36207937941347329,-0.1672012256050244,0.80026438610104123,0.30191889679359102,0.34202556783298904,0.25576729924408281,-9.8291143614267606E-2,0.2495058673264231,0.12474404153534839,1.1235710903216727E-2,0.15065064125186661,-0.34954333247997893,-4.9388420414874158E-2,{"$f":"AVERAGE(G803:T803)","v":0.14532399888700467},"2027/28Expenditure driversONIsDifference %"]
["2027/28",null,"Expenditure drivers","Tree Cutting","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y993:Z1006),TRANSPOSE('Ch4 expenditure drivers'!AD993:AE1006),TRANSPOSE('Ch4 expenditure drivers'!AI993:AJ1006),TRANSPOSE('Ch4 expenditure drivers'!AN993:AO1006),TRANSPOSE('Ch4 expenditure drivers'!AS993:AT1006))","v":0.6301689166627904},-0.80749154348740459,5.8611653439334912,-1.3696356574805417,0.40608115733943784,-1.3194395138233954,-1.9849050355503,-2.7259533702298144E-3,-2.3445224732806329,-3.6089029686535969,0.73151966314613981,1.1157594235011832,-0.64837550914102771,0.3201948948553337,-0.2157935182391966,"2027/28Expenditure driversTree CuttingDifference"]
["2023/24",null,"Expenditure drivers","Tree Cutting","Difference %","%",0.10270757596357584,-0.20839445448229257,1.1382556206559129,-0.13041784084395405,4.1517995515941104E-2,-0.13221941791539937,-0.13891430241917013,-1,-0.28474339019839995,-0.22695714072675519,0.18581043436377412,0.12539737366147938,-8.3495667249480154E-2,1.7277904254036754E-2,-4.2441093530052244E-2,"2023/24Expenditure driversTree CuttingDifference %"]
["2023/24",null,"Expenditure drivers","Tree Cutting","Difference","£million",2.5305582984256425,0.15887834733601114,8.3337583669517059,-0.77332974056226966,-1.9031568031396162,-2.3116744423026336,-2.4807045585584646,-2.8112925233400826E-3,-1.7437256544884034,-1.7467419520038145,2.2889458282071766,2.8219239770311404,0.8543090206014341,2.4459331217226961,0.60515446547837592,"2023/24Expenditure driversTree CuttingDifference"]
["2024/25",null,"Expenditure drivers","Tree Cutting","Difference %","%",0.413095122185477,4.4214284179185305E-2,1.6899271760751602,-6.9659927135600791E-2,-0.18535500542831168,-0.22624928837915254,-0.17597991482656966,-1,-0.21066486882737523,-0.11047376320487602,0.57849349698026387,0.32454588707883186,0.10033916921253769,0.12120320620011665,9.2388255293549035E-2,"2024/25Expenditure driversTree CuttingDifference %"]
["2024/25",null,"Expenditure drivers","Tree Cutting","Difference","£million",2.1140880771058717,9.3296960145715424E-2,5.6389115938924137,-1.1070928599181649,-5.2036414771530204E-2,-2.7419223465345022,-2.9276241365696247,-2.7093233418106727E-3,-2.4864634198920976,-1.7860233998351234,0.16989823626393452,5.5059715716067892,2.4960672324104713,1.1516447625914488,0.43328618093955651,"2024/25Expenditure driversTree CuttingDifference"]
["2025/26",null,"Expenditure drivers","Tree Cutting","Difference %","%",0.34614116949972046,2.5980649120760035E-2,1.1374123153425093,-0.10122127387085769,-5.7526171007974457E-3,-0.26035400278083393,-0.21404770079834207,-1,-0.30615239805523131,-0.11520533005449018,4.3646136428438599E-2,0.63355358876492418,0.27329027753390522,6.3023265457468253E-2,3.7165291391940934E-2,{"$f":"CONCATENATE(A809,B809,C809,D809,E809)","v":"2025/26Expenditure driversTree CuttingDifference %"}]
["2025/26",null,"Expenditure drivers","Tree Cutting","Difference","£million",1.2398485576472797,1.51754214006053,3.0012818578956866,-1.3992597002457288,-0.83864894308489646,9.045857116369227E-2,3.1471335284632485,-2.6456277393014337E-3,-3.6180351874666217,-1.9397677698046376,0.10591692579537071,5.532930706506022,0.49402867366326308,-2.1177565427547567,0.37235908500708215,"2025/26Expenditure driversTree CuttingDifference"]
["2026/27",null,"Expenditure drivers","Tree Cutting","Difference %","%",0.20777232048412034,0.39169748696612955,0.55584105953049778,-0.13434641747900053,-9.2791855592960507E-2,9.7253059257562582E-3,0.23288454953245624,-1,-0.45052076594168655,-0.12809037539444459,2.6730288227916042E-2,0.6371410073841014,6.2184131342017904E-2,-0.11986673989224068,1.4168571078047337E-2,"2026/27Expenditure driversTree CuttingDifference %"]
["2026/27",null,"Expenditure drivers","Tree Cutting","Difference","£million",1.3209235904922876,0.34884344690721569,0.62868848601514937,-1.6071722472670817,-1.0520964993797879,-0.13497708164052469,2.929425139606936,-2.5845820682531616E-3,-3.4548306506913562,-1.6733119343672271,0.30355883681251772,5.6991142877034804,2.4868172282095999,0.62066492332526479,0.45807592454701573,"2026/27Expenditure driversTree CuttingDifference"]
["2027/28",null,"Expenditure drivers","Tree Cutting","Difference %","%",0.22500776092423255,9.6963194433519778E-2,0.12148151450256324,-0.1595388527614329,-0.11949420827038663,-1.4498750755703208E-2,0.21914026392790328,-1,-0.43637650010518919,-0.11198158467696065,8.0564156154464064E-2,0.66822509205842207,0.31702746002740539,3.4564094744065653E-2,-5.6368828426497635E-3,"2027/28Expenditure driversTree CuttingDifference %"]
["2027/28",null,"Expenditure drivers","Inspections","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1012:Z1025),TRANSPOSE('Ch4 expenditure drivers'!AD1012:AE1025),TRANSPOSE('Ch4 expenditure drivers'!AI1012:AJ1025),TRANSPOSE('Ch4 expenditure drivers'!AN1012:AO1025),TRANSPOSE('Ch4 expenditure drivers'!AS1012:AT1025))","v":-1.1736362398425479},-0.48441171755190537,-1.0175722856620002,-0.57480140126322254,-1.1727774907420128,-0.42383281409288509,-6.6076898712070786E-2,-0.18186728120273221,-1.2249447755715539,-1.8244515496431721,-0.35770780282203463,-0.32643173137391202,-2.5012710089789243,0.15328386912309222,-0.79832136630970585,"2027/28Expenditure driversInspectionsDifference"]
["2023/24",null,"Expenditure drivers","Inspections","Difference %","%",-0.3714314959981036,-0.20744153952967948,-0.29953817826216034,-0.14725676877072441,-0.26240840575135799,-0.16560748639496167,-1.962238271252675E-2,-4.5521940672584332E-2,-0.38085876657492007,-0.39136148018351286,-0.18784179663778997,-0.16162528115711405,-0.53673456198124503,4.8131861124365578E-2,-0.22350844453587967,"2023/24Expenditure driversInspectionsDifference %"]
["2023/24",null,"Expenditure drivers","Inspections","Difference","£million",-1.0255454332336584,-0.41376622805644203,-0.90660601684792752,-0.35514419979717538,-1.2681212807955156,-0.35501506378450243,0.23239432401462778,0.54366550534627134,-0.8079778819741037,-1.2421546797542491,-7.6569907516268243E-2,0.93046422583918642,-1.6965832928390827,-0.44161123711840267,-0.4916122261798031,"2023/24Expenditure driversInspectionsDifference"]
["2024/25",null,"Expenditure drivers","Inspections","Difference %","%",-0.32707385651204451,-0.17617333255668868,-0.2649946560834649,-9.2731316252507343E-2,-0.28467505851331859,-0.13962402439027513,6.961326652835631E-2,0.13450080870975703,-0.25108874978273055,-0.26832367134630786,-4.071471569245106E-2,0.46838740608579676,-0.37379753063890353,-0.13608272397675095,-0.12019843960153806,"2024/25Expenditure driversInspectionsDifference %"]
["2024/25",null,"Expenditure drivers","Inspections","Difference","£million",-1.0058753498493882,-0.90404555344784288,-1.0119970000577325,0.8730149680841004,-7.7049876915339155E-2,-9.134077337777935E-2,0.61767009874797019,-0.33057404214288866,-0.70397481107966264,-0.79886840386623348,-0.32632309003038551,3.6960013001790859E-2,-2.7049607392592763,1.2879001569607924,-0.36710460023084818,"2024/25Expenditure driversInspectionsDifference"]
["2025/26",null,"Expenditure drivers","Inspections","Difference %","%",-0.3238521931270964,-0.38748762837627893,-0.30037743209968643,0.23236849501932358,-1.7654774476536777E-2,-3.6837592088525002E-2,0.19020972229861624,-8.3859018884863093E-2,-0.22325379114116603,-0.17596539211781051,-0.17450221253256479,1.8775230814417131E-2,-0.59452041134405453,0.41187433402461765,-0.10464876171654343,"2025/26Expenditure driversInspectionsDifference %"]
["2025/26",null,"Expenditure drivers","Inspections","Difference","£million",0.59271987416401339,-0.67839609012144542,-0.95282040112086763,0.23864150312913024,0.41529120695832233,0.67638865625653422,1.3391804775474028,-0.29597413001083517,-0.71797999028005055,-0.72470826757439566,-0.32540859316062098,-4.5230138414842358E-4,-2.76562348847182,0.12866493118177624,-0.21931975806335749,"2025/26Expenditure driversInspectionsDifference"]
["2026/27",null,"Expenditure drivers","Inspections","Difference %","%",0.19448100661207751,-0.28310497204567298,-0.26582397030963562,6.4004153175345413E-2,9.6378579901379893E-2,0.27630732640804573,0.41451950947969718,-7.6412456346207344E-2,-0.23081950346829502,-0.16329608147929064,-0.17800227682446346,-2.3162786724849696E-4,-0.62311625112401592,4.4047020178972419E-2,-5.2219253122093669E-2,"2026/27Expenditure driversInspectionsDifference %"]
["2026/27",null,"Expenditure drivers","Inspections","Difference","£million",0.50961945029359956,-0.85071737397342195,-1.1942480779200411,0.32829786129533822,0.52852486211231042,0.70802323503619213,1.4037688920684279,-0.3634286797044548,-0.66896363393150482,-0.66599328110435252,-0.30082116516143387,2.2226862552856996E-2,-5.9566178572428186E-2,-2.6340094004268622E-2,-4.4972665786655756E-2,"2026/27Expenditure driversInspectionsDifference"]
["2027/28",null,"Expenditure drivers","Inspections","Difference %","%",0.16914026836329246,-0.35730623465751798,-0.32823761700764675,8.9733739818997613E-2,0.12537874185133999,0.29064687644961507,0.44063370389969869,-9.549131669231882E-2,-0.2185885784087887,-0.15215552034611479,-0.16604120087669189,1.1453135070873654E-2,-1.3594602007317198E-2,-8.5628589057960922E-3,-1.5213675960598198E-2,"2027/28Expenditure driversInspectionsDifference %"]
["2027/28",null,"Expenditure drivers","Repair and Maintenance","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1031:Z1044),TRANSPOSE('Ch4 expenditure drivers'!AD1031:AE1044),TRANSPOSE('Ch4 expenditure drivers'!AI1031:AJ1044),TRANSPOSE('Ch4 expenditure drivers'!AN1031:AO1044),TRANSPOSE('Ch4 expenditure drivers'!AS1031:AT1044))","v":-2.492813759119314},2.4365893771009617E-2,-2.4171948776485008,-0.47562978508420883,-2.0290206142290614,-0.50305248217826382,-3.1866728674811995E-3,0.28457309878437798,-2.3866262538823104,-1.2290583985852894,-2.0196359658750289,-0.26872201188047384,-2.2614834741758929,-3.6443079770747993,-1.3872709485746597,"2027/28Expenditure driversRepair and MaintenanceDifference"]
["2023/24",null,"Expenditure drivers","Repair and Maintenance","Difference %","%",-0.24541798740804785,3.8723305182867662E-3,-0.27166240206937581,-5.3424029905440519E-2,-0.20313653684259866,-0.1116918081370198,-5.72200765502664E-4,2.8259820421894632E-2,-0.25401390235203242,-9.637201093243164E-2,-0.24349908853693444,-2.9942309637885717E-2,-0.39423341721729899,-0.26456966425032286,-0.15260022907962215,"2023/24Expenditure driversRepair and MaintenanceDifference %"]
["2023/24",null,"Expenditure drivers","Repair and Maintenance","Difference","£million",-2.3831212865002351,-0.68188909060258851,-1.8229332992333367,0.35759065292815961,-1.424255416266945,-0.58541164756546094,-0.14920411144531354,0.52604849834865242,-0.89903216361610205,0.57092632887056283,-1.3539435187438409,2.3543199147157505,-2.4696869069946308,-4.1407432725655955,-0.86438109419078024,"2023/24Expenditure driversRepair and MaintenanceDifference"]
["2024/25",null,"Expenditure drivers","Repair and Maintenance","Difference %","%",-0.23643317458981492,-0.10740383590927086,-0.20365632597819536,4.0947324671049216E-2,-0.14310497040663969,-0.13082773483663532,-2.7029279065113564E-2,5.1489947616332722E-2,-9.5438375956614363E-2,4.4956545610272722E-2,-0.16490420139934669,0.27223883473056382,-0.41542197391666091,-0.26512476554424758,-9.8550856069594336E-2,"2024/25Expenditure driversRepair and MaintenanceDifference %"]
["2024/25",null,"Expenditure drivers","Repair and Maintenance","Difference","£million",-1.5634939496890325,1.7192173848829242,-0.34767436646317407,-0.68471528495629919,-1.8101633080661701,-1.4153249165268371,-0.87906985810705507,-0.93019914594513153,-1.7985683818368505,-1.8952627695898041,-0.33096153203177359,1.0945290985839193,-1.5164833273713025,-2.9799310802062475,-0.95272153123734538,"2024/25Expenditure driversRepair and MaintenanceDifference"]
["2025/26",null,"Expenditure drivers","Repair and Maintenance","Difference %","%",-0.15659223510272999,0.27053198899429537,-3.8462592005855133E-2,-7.9955097655379198E-2,-0.18570291229471855,-0.32449629021590798,-0.16399477706132887,-9.2452955369954529E-2,-0.19548736924575408,-0.1515767593038059,-4.1018897360450578E-2,0.12537916137018323,-0.25447178652708874,-0.19905231249440317,-0.10623948816234986,"2025/26Expenditure driversRepair and MaintenanceDifference %"]
["2025/26",null,"Expenditure drivers","Repair and Maintenance","Difference","£million",-1.1973346730860364,1.289301423129908,-0.73564854204753871,-0.58598414468954019,-3.1421500676349989,0.25069528198577906,1.0556967455727992,-0.43389141172243839,-1.6525772122187172,-1.7089989291450234,-0.24381457862420586,1.2962877652876212,-1.6701370337216197,-3.3596596497208591,-0.77415821618820502,"2025/26Expenditure driversRepair and MaintenanceDifference"]
["2026/27",null,"Expenditure drivers","Repair and Maintenance","Difference %","%",-0.12221221188179238,0.19419246591218803,-7.5946756770727181E-2,-6.8940988224324734E-2,-0.32646193468774615,5.8198995889824079E-2,0.19775182127905988,-4.4183312525652503E-2,-0.18153273113288726,-0.13795453229610422,-3.0547973650120682E-2,0.15200382746488608,-0.28923334032994141,-0.23113728310081447,-6.4714568146725202E-2,"2026/27Expenditure driversRepair and MaintenanceDifference %"]
["2026/27",null,"Expenditure drivers","Repair and Maintenance","Difference","£million",-1.6008361739053552,1.8617536962633938,-0.24222370640551283,-0.41215888747545737,-2.9193818966100693,0.28564882199439534,1.1462031187495683,-0.37811311467602415,-1.3590076767644943,-1.5316438254758591,-0.15352124166791103,1.3325602796559419,-1.6348060241083582,-3.4888140154189848,-0.64959576041748057,"2026/27Expenditure driversRepair and MaintenanceDifference"]
["2027/28",null,"Expenditure drivers","Repair and Maintenance","Difference %","%",-0.16527959906957501,0.2907508969175816,-2.5255370732789523E-2,-4.9429710565956603E-2,-0.31009732867113721,6.6663839636392774E-2,0.21789686576967049,-3.921825252779277E-2,-0.15105917309935044,-0.12650540239116848,-1.9455051962396729E-2,0.15692462877319824,-0.28485766811450053,-0.23790887405361208,-4.8345014292245449E-2,"2027/28Expenditure driversRepair and MaintenanceDifference %"]
["2027/28",null,"Expenditure drivers","Dismantlement","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1050:Z1063),TRANSPOSE('Ch4 expenditure drivers'!AD1050:AE1063),TRANSPOSE('Ch4 expenditure drivers'!AI1050:AJ1063),TRANSPOSE('Ch4 expenditure drivers'!AN1050:AO1063),TRANSPOSE('Ch4 expenditure drivers'!AS1050:AT1063))","v":-1.687274536166164E-2},-0.1021852193438146,-7.6340770448313916E-2,8.6702697902185363E-2,5.224766920671628E-2,-9.2939642276578145E-3,-4.9525491562953106E-4,-4.1089190429804967E-2,-2.3099622706541478E-2,0.12415197282803302,3.1104062756257864E-2,0.12529755334236664,-2.1589326974808209E-2,-0.201836104314461,-5.2355887633667121E-3,"2027/28Expenditure driversDismantlementDifference"]
["2023/24",null,"Expenditure drivers","Dismantlement","Difference %","%",-8.2308227938882081E-2,-0.87789229778778299,-0.55473282959496351,2.1325288559734727,1.274699478356103,-0.47604320103615488,-2.1474559257303519E-2,-0.7709575182407834,-0.72733145563687218,1.5058679088419396,"","",-0.72558773201548854,-0.94310705975447728,-2.2194886507599442E-2,"2023/24Expenditure driversDismantlementDifference %"]
["2023/24",null,"Expenditure drivers","Dismantlement","Difference","£million",-2.1142169072571271E-2,5.3317053820085697E-3,-1.1767459686161302E-2,-2.6233900143805531E-2,-3.1652102797816092E-2,-1.119543962802216E-2,-1.4257843904393564E-2,-2.4049168690985844E-2,3.8144538598340501E-2,0.14441593155660412,3.0709544995025755E-2,1.3148804500041475E-2,-2.838518239443143E-2,-0.19693830919151226,-9.5622178912627871E-3,"2023/24Expenditure driversDismantlementDifference"]
["2024/25",null,"Expenditure drivers","Dismantlement","Difference %","%",-0.10493164201605636,4.6190360149543822E-2,-8.8747306606167503E-2,-0.655797005285366,-0.76572872965246463,-0.57361116879575469,-0.61899647272517866,-0.44457912108178888,1.1863532925124516,1.7581994673690424,"","",-0.97336026803928455,-0.91623548582404923,-0.17927033999958941,"2024/25Expenditure driversDismantlementDifference %"]
["2024/25",null,"Expenditure drivers","Dismantlement","Difference","£million",5.0172361317179781E-3,2.7639374123401714E-2,0.23918477529513668,-2.0212221316420299E-2,-3.9991255462791711E-2,-1.2196200992691074E-2,-1.4973200941565661E-2,-4.5670704679139015E-2,-5.7615895088843176E-3,4.6984013382167122E-2,0,0,-3.0523706726941553E-2,-0.21286868263188738,-4.5265830948498188E-3,"2024/25Expenditure driversDismantlementDifference"]
["2025/26",null,"Expenditure drivers","Dismantlement","Difference %","%",2.5349035391780246E-2,0.25247219878339977,1.8771642597428675,-0.51343488702172924,-0.98394078322712775,-0.64004619559996423,-0.66840663253921995,-0.86135344285955784,-0.18295863276359511,0.58055858785336945,"","",-1,-1,-0.25954970768664803,"2025/26Expenditure driversDismantlementDifference %"]
["2025/26",null,"Expenditure drivers","Dismantlement","Difference","£million",9.0107573704101551E-3,0.24297081949483312,0.40636630613008767,1.7384766010653578E-2,4.962076092145546E-2,2.506233927714549E-2,2.7209475138792023E-2,-4.493981718953715E-2,-5.4676344510148286E-3,4.8406173090199484E-2,0,0,-2.9899455469959906E-2,-0.2082578091322928,3.8390477227912299E-2,"2025/26Expenditure driversDismantlementDifference"]
["2026/27",null,"Expenditure drivers","Dismantlement","Difference %","%",4.6463346499327214E-2,2.2424759419895604,3.2305978135753617,0.44274517461268276,1.2311778792982975,1.3319941494323775,1.2122712847551413,-0.85941554215793681,-0.17526008973866636,0.60883046161807641,"","",-1,-1,0.60932336832368517,"2026/27Expenditure driversDismantlementDifference %"]
["2026/27",null,"Expenditure drivers","Dismantlement","Difference","£million",1.257271064938828E-2,0.20077079027755584,0.39115460536643554,1.8044467474113979E-2,5.0429931786495803E-2,1.8586742023387167E-2,1.9890307439645958E-2,-4.4255852129348676E-2,-5.0612724675185919E-3,4.9130535691313079E-2,0,0,-2.8528962272430784E-2,-0.20636585876679356,3.4026296076588858E-2,"2026/27Expenditure driversDismantlementDifference"]
["2027/28",null,"Expenditure drivers","Dismantlement","Difference %","%",6.604332747689419E-2,2.2500190463776346,3.5350355959774551,0.46739878853472416,1.2768908916629793,0.97945960423595224,0.892154436864247,-0.8575523349589802,-0.16437560841952964,0.62362279834663314,"","",-1,-1,0.58905804550816754,"2027/28Expenditure driversDismantlementDifference %"]
["2027/28",null,"Expenditure drivers","Remote Generation Opex","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1069:Z1082),TRANSPOSE('Ch4 expenditure drivers'!AD1069:AE1082),TRANSPOSE('Ch4 expenditure drivers'!AI1069:AJ1082),TRANSPOSE('Ch4 expenditure drivers'!AN1069:AO1082),TRANSPOSE('Ch4 expenditure drivers'!AS1069:AT1082))","v":0},0,0,-8.909728262261947E-2,-8.909728262261947E-2,-6.0318417555430721E-3,-3.7406149312964043E-2,0,0,0,0,0,-1.788558915729431,0,-0.14358510514594122,"2027/28Expenditure driversRemote Generation OpexDifference"]
["2023/24",null,"Expenditure drivers","Remote Generation Opex","Difference %","%","","","","","",-0.19743410577465956,-3.3084507343817113E-2,"","","","","",-0.36138986752912655,"",-0.19730282688253439,"2023/24Expenditure driversRemote Generation OpexDifference %"]
["2023/24",null,"Expenditure drivers","Remote Generation Opex","Difference","£million",0,0,0,0,0,2.6173138388612023E-3,4.2269232300785164E-2,0,0,0,0,0,-1.7707713158821754,0,-0.12327748355303779,"2023/24Expenditure driversRemote Generation OpexDifference"]
["2024/25",null,"Expenditure drivers","Remote Generation Opex","Difference %","%","","","","","",8.6186021429641671E-2,3.7701646843456255E-2,"","","","","",-0.33572570312185518,"",-7.0612678282919075E-2,"2024/25Expenditure driversRemote Generation OpexDifference %"]
["2024/25",null,"Expenditure drivers","Remote Generation Opex","Difference","£million",0,0,0,2.8570116054863693E-5,2.8570116054863693E-5,-4.0946267146646544E-3,8.9705084044229721E-2,0,0,0,0,0,1.5841688895699351,0,0.11927403479511499,"2024/25Expenditure driversRemote Generation OpexDifference"]
["2025/26",null,"Expenditure drivers","Remote Generation Opex","Difference %","%","","","","","",-0.138131335354334,8.2176355327814019E-2,"","","","","",0.35422926945114974,"",9.9424763141543249E-2,"2025/26Expenditure driversRemote Generation OpexDifference %"]
["2025/26",null,"Expenditure drivers","Remote Generation Opex","Difference","£million",0,0,0,1.1782905771607192E-3,1.3170175918751994E-3,2.1727729909430428E-3,-0.54588918029189171,0,0,0,0,0,17.025728148219507,0,1.1774647892205423,"2025/26Expenditure driversRemote Generation OpexDifference"]
["2026/27",null,"Expenditure drivers","Remote Generation Opex","Difference %","%","","","","","",7.4427313511476953E-2,-0.67090795579743112,"","","","","",3.8660524819848088,"",1.0898572798996182,"2026/27Expenditure driversRemote Generation OpexDifference %"]
["2026/27",null,"Expenditure drivers","Remote Generation Opex","Difference","£million",0,0,0,1.1782905771607192E-3,1.3170175918751994E-3,2.2290849472546351E-3,0.26776815612030808,0,0,0,0,0,13.648163387884164,0,0.9943325669371974,"2026/27Expenditure driversRemote Generation OpexDifference"]
["2027/28",null,"Expenditure drivers","Remote Generation Opex","Difference %","%","","","","","",7.6503824250106767E-2,"","","","","","",2.9175094419856946,"",1.4970066331179006,"2027/28Expenditure driversRemote Generation OpexDifference %"]
["2027/28",null,"Expenditure drivers","Substation Electricity","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1088:Z1101),TRANSPOSE('Ch4 expenditure drivers'!AD1088:AE1101),TRANSPOSE('Ch4 expenditure drivers'!AI1088:AJ1101),TRANSPOSE('Ch4 expenditure drivers'!AN1088:AO1101),TRANSPOSE('Ch4 expenditure drivers'!AS1088:AT1101))","v":-0.24382113094814994},-0.15791371846900149,-0.4146197323780052,0.31806203229048169,-1.2422167409368514,1.3451509042471166E-2,-0.18592056822866665,0.53315934894469597,0.85836731858179371,1.9960953726738708,1.5806890398791018,1.1126740617077788,-0.44191482561699214,0.32488913317011603,0.28935579283661739,"2027/28Expenditure driversSubstation ElectricityDifference"]
["2023/24",null,"Expenditure drivers","Substation Electricity","Difference %","%",-0.12046595919358861,-0.14650142118939696,-0.24136137813042047,0.14822957008402582,-0.33291630767049202,9.4252642040472817E-3,-0.10216902588575166,0.2773522075868381,0.58024403792850898,0.67159538142965092,0.65163865744422422,0.6613669212400366,-0.33511424363896924,0.14329759523767724,0.13318723567474214,"2023/24Expenditure driversSubstation ElectricityDifference %"]
["2023/24",null,"Expenditure drivers","Substation Electricity","Difference","£million",-4.2017644217160921E-2,0.22112071717920201,0.20243711737375913,0.57738571774287761,-1.0692177242355649,0.23556446583920909,-3.9652005715516525E-2,-0.53567475266666853,-0.47241144905910404,1.7823772719247226,1.4136708939540235,1.0352919727683609,-0.27965193268296118,1.5686453482727738,0.32841914260556798,"2023/24Expenditure driversSubstation ElectricityDifference"]
["2024/25",null,"Expenditure drivers","Substation Electricity","Difference %","%",-2.1232256970121582E-2,0.20334024237400053,0.1156502541665448,0.27385525443968051,-0.28709040310743128,0.16605084806212894,-2.1969010992346473E-2,-0.27544993528918188,-0.31931117598659609,0.60418860894042348,0.58873464339010939,0.62591201352625103,-0.21762019258496079,0.67365201785745699,0.15062220770185414,"2024/25Expenditure driversSubstation ElectricityDifference %"]
["2024/25",null,"Expenditure drivers","Substation Electricity","Difference","£million",0.50253382752416642,0.10328037139812762,0.24352836454708959,1.0226866097126699,-0.44170810289691875,0.42868989690951698,-0.12425262537479664,-0.12159937745599669,-0.37161962570251572,1.3234318207083269,3.0197672172942718,1.5991312523708927,-0.38207394401810646,0.66291302164134569,0.5331934790470052,"2024/25Expenditure driversSubstation ElectricityDifference"]
["2025/26",null,"Expenditure drivers","Substation Electricity","Difference %","%",0.26024405259446154,9.3203161766117371E-2,0.1367054633762009,0.52562961001274988,-0.12867614728993346,0.3298155390096833,-7.5166290944565867E-2,-6.4162429357805681E-2,-0.2562464452278741,0.45686933966767901,1.2787843438086319,0.9755118522322741,-0.29682411954624671,0.28790496529894055,0.25168520681430806,"2025/26Expenditure driversSubstation ElectricityDifference %"]
["2025/26",null,"Expenditure drivers","Substation Electricity","Difference","£million",0.83178078231490682,7.9498380092783316E-2,8.4498263151938868E-2,-0.73926101386337018,-0.2011256247632689,-0.62981698242120387,-0.14235643383880392,-8.9048563202137609E-2,-0.3521825872926081,1.3835944271788825,3.0439528478882525,1.6113510037289389,1.2411894256952696,1.9567997645816759,0.57706240637508976,"2025/26Expenditure driversSubstation ElectricityDifference"]
["2026/27",null,"Expenditure drivers","Substation Electricity","Difference %","%",0.44584567442644607,6.910729457953052E-2,4.4224747742532808E-2,-0.38312944100094243,-5.9357630580794921E-2,-0.49201951216258971,-8.6753940146221356E-2,-4.7807983233908974E-2,-0.24614279293871921,0.48776891892401569,1.303083016316483,0.99082062674562499,0.98764955118676623,0.88688788592279666,0.27858402969864426,"2026/27Expenditure driversSubstation ElectricityDifference %"]
["2026/27",null,"Expenditure drivers","Substation Electricity","Difference","£million",0.92099180263990044,0.15129587860852522,0.17754521070823737,-0.70583775381604874,-0.13276551068818687,-0.62734781439156539,-0.12222615161366579,-5.6761072897278497E-2,-0.32932551809720079,1.4213867807606819,3.0681875601715896,1.6198664668642955,1.2571722073413383,1.9774093000895943,0.61568509897715828,"2026/27Expenditure driversSubstation ElectricityDifference"]
["2027/28",null,"Expenditure drivers","Substation Electricity","Difference %","%",0.50718410543876358,0.13303733616292493,9.2998405673033885E-2,-0.37225569174797229,-3.9989490541064952E-2,-0.49103775478845763,-7.5411395201739576E-2,-3.1011182860461405E-2,-0.23390444689225051,0.50785845153385067,1.3284613338681406,1.0021003883502013,1.013254018477213,0.90467937996214065,0.30328310410245157,"2027/28Expenditure driversSubstation ElectricityDifference %"]
["2027/28",null,"Expenditure drivers","Smart Metering Roll Out","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1107:Z1120),TRANSPOSE('Ch4 expenditure drivers'!AD1107:AE1120),TRANSPOSE('Ch4 expenditure drivers'!AI1107:AJ1120),TRANSPOSE('Ch4 expenditure drivers'!AN1107:AO1120),TRANSPOSE('Ch4 expenditure drivers'!AS1107:AT1120))","v":-0.78293403335920697},1.0115989839105248,1.3729897571064884,-0.42941950411600072,2.6489780707812827E-2,-0.26313665405104314,-0.46468829003644663,1.589672363895327,0.12572253869262284,2.1113016095537755,-1.12743015672672,-0.38724401339696035,3.6517755417529274E-2,-0.47155295249956763,0.16770622750700964,"2027/28Expenditure driversSmart Metering Roll OutDifference"]
["2023/24",null,"Expenditure drivers","Smart Metering Roll Out","Difference %","%",-0.17263288057064538,1.4606023816132321,1.1701292063989923,-0.15424677321401545,9.3994718310862237E-3,-0.17951341180353769,-0.28698549660390898,0.98277236381573152,6.3167472127639637E-2,0.73044721027670589,-0.3467048626125423,-0.18168426802648252,0.12110161027443708,-0.26599213593880477,0.21070427768342051,"2023/24Expenditure driversSmart Metering Roll OutDifference %"]
["2023/24",null,"Expenditure drivers","Smart Metering Roll Out","Difference","£million",-1.041788587772178,1.0381843000718023,1.2548830285967312,6.6611520824685133E-2,-0.70046804134545315,-0.43487797355993196,-0.56597203279576391,0.88350410441755067,0.46058582140215987,1.7800863201668848,-0.85095373331323954,-0.27343959617472757,-0.14758358422007342,-0.69014974141759389,5.5615843205775187E-2,"2023/24Expenditure driversSmart Metering Roll OutDifference"]
["2024/25",null,"Expenditure drivers","Smart Metering Roll Out","Difference %","%",-0.2335405132155117,1.7875843377691272,1.262680599261754,3.2530898820403872E-2,-0.33308713259050393,-0.39812378676204369,-0.46997031494410912,0.53499251398970171,0.23048201369027504,0.61969537686511611,-0.26472404651187248,-0.13071433847287148,-0.53689872856745857,-0.41167882698749303,{"$f":"AVERAGE(G867:T867)","v":0.12065914659603674},"2024/25Expenditure driversSmart Metering Roll OutDifference %"]
["2024/25",null,"Expenditure drivers","Smart Metering Roll Out","Difference","£million",2.9736975226056352,0.45633380456266592,0.35867125012555423,0.65183011535542934,0.49757851333029868,0.47927734636791613,0.30671483412617817,1.7291553636091368,1.3248412275970847,3.0863759798446546,1.9542008404550666,2.4887719040074767,4.4939434823337239E-2,0.44599118121211795,1.199884237001611,"2024/25Expenditure driversSmart Metering Roll OutDifference"]
["2025/26",null,"Expenditure drivers","Smart Metering Roll Out","Difference %","%",9.1159392549054648,0.95322721297451574,0.41122219787012992,"","","","",2.1022990187878889,1.3222140085274796,2.0928146887939252,0.61736808874408833,1.2009679401637803,"","",2.2270065513459092,"2025/26Expenditure driversSmart Metering Roll OutDifference %"]
["2025/26",null,"Expenditure drivers","Smart Metering Roll Out","Difference","£million",0.14551429780463862,0,0,0,0,0,0,2.5582849698261962,2.3354612435304767,4.5824022951126624,0,0,0,7.7977609043490201E-3,0.68781861194130889,"2025/26Expenditure driversSmart Metering Roll OutDifference"]
["2026/27",null,"Expenditure drivers","Smart Metering Roll Out","Difference %","%",107.54789723193345,"","","","","","",889.23727248166301,3960.3540986816515,4379.4686680706573,"","","","",2334.1519841164763,"2026/27Expenditure driversSmart Metering Roll OutDifference %"]
["2026/27",null,"Expenditure drivers","Smart Metering Roll Out","Difference","£million",0.14429698062639934,0,0,0,0,0,0,2.5511880334142223,2.3279006772973085,4.5618417840268402,0,0,0,7.7977609043490201E-3,0.68521608830493719,"2026/27Expenditure driversSmart Metering Roll OutDifference"]
["2027/28",null,"Expenditure drivers","Smart Metering Roll Out","Difference %","%",109.3031814988055,"","","","","","",933.47037005034929,3797.679149061511,4858.4997888640219,"","","","",2424.7381223686716,{"$f":"CONCATENATE(A873,B873,C873,D873,E873)","v":"2027/28Expenditure driversSmart Metering Roll OutDifference %"}]
["2027/28",null,"Expenditure drivers","Core CAI","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1126:Z1139),TRANSPOSE('Ch4 expenditure drivers'!AD1126:AE1139),TRANSPOSE('Ch4 expenditure drivers'!AI1126:AJ1139),TRANSPOSE('Ch4 expenditure drivers'!AN1126:AO1139),TRANSPOSE('Ch4 expenditure drivers'!AS1126:AT1139))","v":-7.0364553444577851},-8.3221407825954401,-16.938552621055539,-0.94286723093716063,-3.2937496155213353,-1.2370974632259077,2.0665699356739609,-7.1673535108394049,-4.6772920525042494,-9.9792981564576166,-6.4556957137204307,4.7251627256720141,-5.9899770271511699,12.660181267645285,-3.756326113533913,"2027/28Expenditure driversCore CAIDifference"]
["2023/24",null,"Expenditure drivers","Core CAI","Difference %","%",-0.13131662367785812,-0.25001050721262519,-0.35943650240412001,-2.0778047319785022E-2,-7.003778970728225E-2,-4.9333829730911959E-2,5.995863241054232E-2,-0.1428558660370122,-9.9092010995721319E-2,-0.13756202822913552,-0.1549730840341132,0.12951069136030402,-0.13146685361467025,0.18553196532353439,-8.3704418133489597E-2,"2023/24Expenditure driversCore CAIDifference %"]
["2023/24",null,"Expenditure drivers","Core CAI","Difference","£million",-3.7888441850944048,-4.4487112390596621,-13.18161264604641,7.0884290509601726,2.5796461495126053,2.6566240732716047,7.6520046698038371,-3.716225317812679,-2.9969224619740942E-2,2.4865648040784691,-2.8747964697020763,7.5369843186132073,4.4681974035218204,13.178574289994799,1.4004904055301102,"2023/24Expenditure driversCore CAIDifference"]
["2024/25",null,"Expenditure drivers","Core CAI","Difference %","%",-7.1784563916684557E-2,-0.13373383051992299,-0.28175236775068924,0.16385264556768034,5.4047511941920638E-2,0.10648383086172987,0.22511712215718555,-7.2722348615679916E-2,-6.3186793845482854E-4,3.4079141658272707E-2,-7.0479710422971922E-2,0.20596740975668359,0.1106767871989469,0.18691271677555027,3.2573748339540451E-2,"2024/25Expenditure driversCore CAIDifference %"]
["2024/25",null,"Expenditure drivers","Core CAI","Difference","£million",2.4916501684001844,-3.6333974882779607,-10.718143713664894,6.5485427107448828,0.84014298709866608,3.6264339995072632,7.8809885606705379,0.36970721345505808,2.0657989181000431,12.177963263233295,1.7007486470064563,-3.6850105506335495,5.7664773154947682,18.718714653053908,3.1536154774420475,"2024/25Expenditure driversCore CAIDifference"]
["2025/26",null,"Expenditure drivers","Core CAI","Difference %","%",4.3742317997158192E-2,-0.11245804404796757,-0.23214705140030231,0.15714617475647566,1.8326356012426572E-2,0.15374068054885887,0.24247537440611025,8.234152869597975E-3,4.5437692165391119E-2,0.20126044541216073,3.8946861438740758E-2,-9.7696759913991474E-2,0.1540727927045073,0.26529982725756029,6.3312915729051886E-2,"2025/26Expenditure driversCore CAIDifference %"]
["2025/26",null,"Expenditure drivers","Core CAI","Difference","£million",-1.0159715312459667,-2.4756196325096482,-11.361441345538012,-3.9663141833349158,-8.1768134567854744,-6.7923262033313385,0.28189421741379306,0.17493294245724655,-0.57446652221999983,12.518276558430799,0.78778731879676656,-4.4726526290228961,-8.1315291754748458,19.255567481420215,-0.99633401149601952,"2025/26Expenditure driversCore CAIDifference"]
["2026/27",null,"Expenditure drivers","Core CAI","Difference %","%",-1.6866273142020723E-2,-7.5162606331107898E-2,-0.23224577981682679,-9.5102622944892343E-2,-0.1781057405835543,-0.28826132741004151,8.6768428290561073E-3,3.9758960108584682E-3,-1.2837545028455022E-2,0.21037670821821719,1.826294469114716E-2,-0.11951899963385107,-0.16011298448379502,0.26918726503290413,-4.7695301613740103E-2,"2026/27Expenditure driversCore CAIDifference %"]
["2026/27",null,"Expenditure drivers","Core CAI","Difference","£million",1.2856472458877235,-1.9419111225124333,-10.891739588072788,-9.7691652320921207,-6.1836997742886766,-5.8412605134149338,-0.64113698309634515,-4.6015356123599531,-9.5828216308000407,6.8280922698459534,0.48040581356220002,-4.7187737125005143,-19.429013966512677,-6.0852625675302363,-5.0780125267060603,"2026/27Expenditure driversCore CAIDifference"]
["2027/28",null,"Expenditure drivers","Core CAI","Difference %","%",2.1302586895388238E-2,-6.0520456284152528E-2,-0.22773746313053442,-0.23714843758324361,-0.13517016277534363,-0.25106592887463358,-1.9962954328766287E-2,-0.10751004023098579,-0.21899940976036253,0.11733269724107323,1.1278388960594108E-2,-0.12742379023507464,-0.32606796657771953,-6.2943649012951894E-2,-0.11604547040690805,"2027/28Expenditure driversCore CAIDifference %"]
["2027/28",null,"Expenditure drivers","Wayleaves","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1145:Z1158),TRANSPOSE('Ch4 expenditure drivers'!AD1145:AE1158),TRANSPOSE('Ch4 expenditure drivers'!AI1145:AJ1158),TRANSPOSE('Ch4 expenditure drivers'!AN1145:AO1158),TRANSPOSE('Ch4 expenditure drivers'!AS1145:AT1158))","v":-0.75817008676488484},-1.8486512766107372,-0.40302263101722202,-1.6695082866066269,-1.9664355649584149,-0.88700848293562995,-0.45961863047955998,0.93414752389232802,-2.4533812354308759,-3.9790515183480046,-4.325187990975035,-3.6125494868974393,-0.11920486996881507,-0.8221994805123245,-1.5978458584009458,"2027/28Expenditure driversWayleavesDifference"]
["2023/24",null,"Expenditure drivers","Wayleaves","Difference %","%",-0.18545912759591171,-0.27176788744893327,-0.10472949824851055,-0.20998536853192862,-0.24504430219741977,-0.18873158635584156,-9.1326333146684202E-2,0.685379551103798,-0.49058917063452073,-0.45813221133064957,-0.90650183570118525,-0.70830444503941214,-2.8732019159508865E-2,-0.17994472059800359,-0.24170492534890803,"2023/24Expenditure driversWayleavesDifference %"]
["2023/24",null,"Expenditure drivers","Wayleaves","Difference","£million",-0.92562609329671286,-1.9846786718755443,-0.24560579995940701,-1.2504716009079466,-1.9373867482641485,-0.99108464216933578,-0.24852580048061146,0.87972724162658511,-2.4470562386251085,-3.2578197751474587,-3.1035342911566302,-1.5608571978670658,0.43849427307847133,-0.91836711399886894,-1.2537708899316988,"2023/24Expenditure driversWayleavesDifference"]
["2024/25",null,"Expenditure drivers","Wayleaves","Difference %","%",-0.22345744285179117,-0.28874921146835852,-6.301064337287976E-2,-0.15913789235164466,-0.24062634948906647,-0.21075090908721766,-4.9427420913178269E-2,0.63933737420314218,-0.49088315508904162,-0.37716119230252898,-0.65150110599621425,-0.31249570625625878,0.10798812582910287,-0.19484656212552712,-0.17962300651939017,"2024/25Expenditure driversWayleavesDifference %"]
["2024/25",null,"Expenditure drivers","Wayleaves","Difference","£million",-0.69645939270561641,-1.5574090949607209,-0.14841951314314672,-1.6574670970242051,-2.0625959732755348,-1.0029004746959447,-0.46716513080684408,0.91126392243997478,-2.3543726372885385,-3.1408225321708034,-0.60649844174587653,-0.18378234191482878,0.63385022825990411,0.68105693282109581,-0.83226582472936328,"2024/25Expenditure driversWayleavesDifference"]
["2025/26",null,"Expenditure drivers","Wayleaves","Difference %","%",-0.16745625122746738,-0.22568752500280198,-3.7630926814880762E-2,-0.21349852281606291,-0.25954637851739099,-0.21748894640634991,-9.4684345947481929E-2,0.67779087311103015,-0.48123809006526946,-0.36860906983052732,-0.12710153027815527,-3.6468261406538763E-2,0.15521866985651003,0.14576290988654172,-8.9331242532774607E-2,"2025/26Expenditure driversWayleavesDifference %"]
["2025/26",null,"Expenditure drivers","Wayleaves","Difference","£million",-0.67863791468572865,-1.8929850074497638,-0.42474744056534641,-2.4322705033830783,-1.3911029981347216,-3.1600972312953748,-0.99253831758409561,0.93107219615516601,-2.2977952689525529,-2.999238997252716,-0.47675292105938993,1.6527009607309573E-2,0.54558753019807993,0.1416411004313245,-1.079381340283635,"2025/26Expenditure driversWayleavesDifference"]
["2026/27",null,"Expenditure drivers","Wayleaves","Difference %","%",-0.16487030316883491,-0.26565351647332985,-0.10044676958314712,-0.31398677537826752,-0.17620113616687985,-0.69104190303754665,-0.20082788286927636,0.70287980447423393,-0.47516866870170665,-0.35794038902712566,-9.839652394641539E-2,3.2558522820647726E-3,0.13653176061329392,3.1646771345848083E-2,-0.14072997711693494,"2026/27Expenditure driversWayleavesDifference %"]
["2026/27",null,"Expenditure drivers","Wayleaves","Difference","£million",-0.6815053298530267,-1.6764810209969534,-0.34071678425097573,-2.5419727244661159,-1.1871457246685972,-3.1754354512223597,-1.0020436020521042,0.95301187615141769,-2.2173314342770687,-2.9026068069472331,-0.28052486183529268,0.34909885466628587,0.5836721303042407,0.17605832560680135,-0.99599446813149872,"2026/27Expenditure driversWayleavesDifference"]
["2027/28",null,"Expenditure drivers","Wayleaves","Difference %","%",-0.16545025072215891,-0.23975360814739519,-8.118973980070622E-2,-0.33199339386937837,-0.15260637367333427,-0.69019248012205137,-0.20384949710298159,0.73155888754138398,-0.46628803138645408,-0.35044948232164413,-5.6117584393303804E-2,6.776771134507073E-2,0.14746777702643069,3.9641422999362061E-2,-0.12510390304479718,"2027/28Expenditure driversWayleavesDifference %"]
["2027/28",null,"Expenditure drivers","Operational Training (CAI)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1164:Z1177),TRANSPOSE('Ch4 expenditure drivers'!AD1164:AE1177),TRANSPOSE('Ch4 expenditure drivers'!AI1164:AJ1177),TRANSPOSE('Ch4 expenditure drivers'!AN1164:AO1177),TRANSPOSE('Ch4 expenditure drivers'!AS1164:AT1177))","v":-0.75056925313610989},-0.48672564678425623,-1.822812574678581,3.1609327789106203,2.0634284783238446,0.41466764876190787,2.3974162301167876,1.3746238603676644,1.1041607306850585,5.4658552892127856,0.49834297269730676,2.7909021301214665,2.9854955107505248,4.1998232161917253,1.671110097967196,"2027/28Expenditure driversOperational Training (CAI)Difference"]
["2023/24",null,"Expenditure drivers","Operational Training (CAI)","Difference %","%",-0.10724261065991005,-9.8975869306415901E-2,-0.3068954529501704,0.51039501593463577,0.27609665995460486,8.3180952576232661E-2,0.39718748805978055,0.35027473664115766,0.19668145818466307,0.81861111072584614,5.3503817357649204E-2,0.44717151566448804,0.71056978540043592,0.70208323461525268,0.28804584587130355,"2023/24Expenditure driversOperational Training (CAI)Difference %"]
["2023/24",null,"Expenditure drivers","Operational Training (CAI)","Difference","£million",-1.237613649010493,0.13807055823025305,-1.5097498469341071,5.0507060589741926,3.4041496581448003,1.7782774865617608,3.7787317677077166,2.7005532960435774,2.490078835785801,11.517268052382509,1.8539886034088138,3.6826172600773983,3.1034869688043303,5.9043831276974199,3.0467820127052838,"2023/24Expenditure driversOperational Training (CAI)Difference"]
["2024/25",null,"Expenditure drivers","Operational Training (CAI)","Difference %","%",-0.17245822292184376,2.7796686614408019E-2,-0.25105162605197079,0.84202230957843083,0.44439327539375417,0.35827805560844117,0.62183454166684149,0.68120431308836804,0.44458098126924939,1.7339478737980978,0.22298617886538988,0.59718549832942758,0.74650976234601962,0.92688763919324468,0.51600837619841833,"2024/25Expenditure driversOperational Training (CAI)Difference %"]
["2024/25",null,"Expenditure drivers","Operational Training (CAI)","Difference","£million",-2.129952573381316,0.36548418822527751,-1.8187714892353402,1.9610483290350791,0.49630769790461482,0.13770382298236417,1.6070794748256194,2.2921057431682854,2.0956152193301349,10.609088071447241,2.3462746882470755,1.4125494851515237,2.5745551297663312,5.9791058116901201,1.9948709713683581,"2024/25Expenditure driversOperational Training (CAI)Difference"]
["2025/26",null,"Expenditure drivers","Operational Training (CAI)","Difference %","%",-0.29738542024008857,7.330805025609842E-2,-0.29902188262492657,0.33127850528079628,6.2858930254883261E-2,2.850300973978771E-2,0.26661940542555046,0.59184284390761899,0.38133847640949731,1.6196085144666483,0.30015373024937519,0.22411679269507806,0.61271484112156138,0.93416879210955361,0.34500747064653098,"2025/26Expenditure driversOperational Training (CAI)Difference %"]
["2025/26",null,"Expenditure drivers","Operational Training (CAI)","Difference","£million",-2.0492204287426503,-1.0015043801224772,-2.6515796505484439,2.3343937632944183,0.47131686793521066,-0.76671774143464155,1.6205533093181295,1.849470716247775,1.6590214233309544,10.220586238972547,2.5868396755931133,1.6301515266038207,-0.19989289687245559,5.0453316625503879,1.4820535775804065,"2025/26Expenditure driversOperational Training (CAI)Difference"]
["2026/27",null,"Expenditure drivers","Operational Training (CAI)","Difference %","%",-0.29128767432882446,-0.19465963593859761,-0.40721611725446405,0.39887010904914738,5.9560023845494199E-2,-0.16090385922593489,0.27281370490133361,0.4847303026500836,0.30541552029858471,1.5873175481612567,0.3297740371765151,0.25922591401502471,-4.8562715178095558E-2,0.81197328810646507,0.24336074616271347,"2026/27Expenditure driversOperational Training (CAI)Difference %"]
["2026/27",null,"Expenditure drivers","Operational Training (CAI)","Difference","£million",-1.8058377513577009,-0.89302547359217854,-2.5961700784080275,2.1716046648133869,0.62492633268204578,-0.63404704816346236,1.6329967733679274,1.9126842005130555,1.7490010530732105,10.294113120235478,2.4686890558387935,1.1446283302029228,-0.15950815669533824,5.0897048944107093,1.4999828512086302,"2026/27Expenditure driversOperational Training (CAI)Difference"]
["2027/28",null,"Expenditure drivers","Operational Training (CAI)","Difference %","%",-0.25920941636661332,-0.17686436455667748,-0.40175249086869574,0.37615059931217787,7.9680846520394449E-2,-0.13612450488373179,0.27925332404220116,0.50974328909063205,0.32740354846634856,1.617203817131039,0.3230386504586818,0.17526421688345359,-3.9135464487672612E-2,0.82500607812424653,0.24997558063327027,"2027/28Expenditure driversOperational Training (CAI)Difference %"]
["2027/28",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1183:Z1196),TRANSPOSE('Ch4 expenditure drivers'!AD1183:AE1196),TRANSPOSE('Ch4 expenditure drivers'!AI1183:AJ1196),TRANSPOSE('Ch4 expenditure drivers'!AN1183:AO1196),TRANSPOSE('Ch4 expenditure drivers'!AS1183:AT1196))","v":2.0311060973524082},-5.3313457494631233E-2,-0.32068661933692444,1.5845817362872689,1.3244910514711528,1.2775297478689884,2.0835555276090707,1.1789516235986319,1.1496332428384788,3.2618522415262934,-1.7295210113895712,-1.3736885356633204,1.126186555010694,3.1369459581752039,1.0484017255609819,"2027/28Expenditure driversVehicles and Transport (CAI)Difference"]
["2023/24",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference %","%",0.51978879324797134,-2.5293913403067487E-2,-0.15683295550769,0.410335330334344,0.32574698659364199,0.58891088135981084,0.63460951972020962,0.38728435486046242,0.2506210249125283,0.46006579323510549,-0.2978083477239557,-0.25997453417146144,0.17255817546681382,0.27015500242138829,0.23429757938186441,"2023/24Expenditure driversVehicles and Transport (CAI)Difference %"]
["2023/24",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference","£million",1.6742386854340015,-0.36618075718202392,9.9972899684114047E-2,2.2516631927818538,2.151492393594681,1.8647935748575253,2.5739816760261962,1.2671065583805476,1.7079924987410822,4.2135583411037514,-0.9171016025307086,-0.9309694701945852,1.0207059135281327,3.9771930428297058,1.4706033533610194,"2023/24Expenditure driversVehicles and Transport (CAI)Difference"]
["2024/25",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference %","%",0.43185653391469653,-0.1722660381014863,4.8277501221721843E-2,0.62556520005518335,0.5958062052209484,0.87701273508406208,0.82468672099557894,0.39757201854459057,0.36446846762967394,0.58914139946833033,-0.17384638348029949,-0.19477454404175409,0.15036779149395021,0.32965914065148105,0.33525191061833415,"2024/25Expenditure driversVehicles and Transport (CAI)Difference %"]
["2024/25",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference","£million",1.6877978368271829,-0.28843044655097039,-7.5821895152481389E-3,0.16280346096971066,0.99925331781371884,0.97498688211866114,1.334241572768176,1.5132037011247661,1.9636455876662078,4.486027631614192,-1.515216218225329,-0.9586330376923371,1.1691048907504982,4.0836548197003815,1.1146327006692578,"2024/25Expenditure driversVehicles and Transport (CAI)Difference"]
["2025/26",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference %","%",0.43152724219902755,-0.1352983425571406,-3.6190862020436315E-3,3.5559965996327762E-2,0.24430374613067138,0.42579226431402528,0.34920804641214859,0.51451752719202404,0.44320054881690868,0.65208031384366349,-0.2548153056319753,-0.17928837547831117,0.17100547127656515,0.33509167212453334,0.21637612060260175,"2025/26Expenditure driversVehicles and Transport (CAI)Difference %"]
["2025/26",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference","£million",0.86515035509191129,-0.18569036199905264,5.2655829294690371E-2,0.11662717852052484,-4.3027858384995454E-2,-1.2157382449735432,-0.22521355006658172,1.5767213611568165,1.9972256881081787,4.5765032233851537,-1.5308127181036699,-0.89735024841473532,3.6949579949856926E-2,2.8571785639343066,0.57008419982134717,"2025/26Expenditure driversVehicles and Transport (CAI)Difference"]
["2026/27",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference %","%",0.22972567479246569,-8.4485113442198737E-2,2.3524670969178534E-2,2.8848707769062301E-2,-1.0453813576918609E-2,-0.39309280159976856,-6.1242307668316724E-2,0.54794887471551013,0.45422228393633313,0.67409696114806339,-0.26336583518782952,-0.17466302817932605,5.6107370983666475E-3,0.24378741869486514,8.7175887819249051E-2,"2026/27Expenditure driversVehicles and Transport (CAI)Difference %"]
["2026/27",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference","£million",0.5650043866474852,-0.11796083741680397,9.7000095944199227E-2,-0.26740045577193161,-0.25274412299369242,-1.7043089605085533,-0.93281580478118853,1.5223880479740046,2.0144968991976828,4.6036289427082675,-1.3129773456750744,-0.85446900100050804,-0.32030295115062835,3.1173236092167631,0.43977589302785869,"2026/27Expenditure driversVehicles and Transport (CAI)Difference"]
["2027/28",null,"Expenditure drivers","Vehicles and Transport (CAI)","Difference %","%",0.14881473957442093,-5.4662427738981459E-2,4.3554118597519023E-2,-6.3052746528783815E-2,-5.7074354344577638E-2,-0.47112484446959391,-0.21474664864696594,0.51926195363261629,0.45995689699970949,0.68081262829510025,-0.22107742747937756,-0.15719492316220687,-4.8238473150056235E-2,0.27202218186236332,5.9803619531513287E-2,"2027/28Expenditure driversVehicles and Transport (CAI)Difference %"]
["2027/28",null,"Expenditure drivers","Business Support","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1202:Z1215),TRANSPOSE('Ch4 expenditure drivers'!AD1202:AE1215),TRANSPOSE('Ch4 expenditure drivers'!AI1202:AJ1215),TRANSPOSE('Ch4 expenditure drivers'!AN1202:AO1215),TRANSPOSE('Ch4 expenditure drivers'!AS1202:AT1215))","v":2.2507007377533483},-3.7744186074706487,-1.0387715633528511,2.1029202202762054,2.5814968379123862,1.5019853856189727,3.1922443206223665,-2.7817134753036576,-1.7633271935302837,-2.9808623416342854,5.4648427574233196,5.4527322102004128,3.5920601066309175,2.1864085299040603,1.1418784232178758,"2027/28Expenditure driversBusiness SupportDifference"]
["2023/24",null,"Expenditure drivers","Business Support","Difference %","%",0.11741361550874664,-0.28031067327653336,-7.174841338202699E-2,0.1467532519285655,0.18169029651146273,0.20301564956549628,0.27071922087373018,-0.17598089502606137,-0.12759574903418403,-0.13908108445621922,0.35335329804949528,0.40703430162844634,0.32881931256795927,0.10654837198271025,9.4330750245827696E-2,"2023/24Expenditure driversBusiness SupportDifference %"]
["2023/24",null,"Expenditure drivers","Business Support","Difference","£million",5.2759644947547208,-1.1703577907254985,-3.1260377698861213,4.4430282379710881,4.2717147818163408,4.8486035289543814,6.2342697037832426,-3.0655042959275072,-1.3703784027558861,-1.664885544754636,6.0796724212635844,6.0778998414510514,2.6922203484295348,0.66472125073831734,2.1564950575080437,"2023/24Expenditure driversBusiness SupportDifference"]
["2024/25",null,"Expenditure drivers","Business Support","Difference %","%",0.27730711449700846,-8.5580985108645174E-2,-0.21218205422327285,0.31295294700086224,0.29931918585326234,0.65248922255446862,0.52766026060414151,-0.19111672123851764,-9.8954358022700473E-2,-7.7739356083065314E-2,0.40566597706477886,0.45923456503011728,0.24892773317379474,3.1244945516021548E-2,0.18208774832987529,"2024/25Expenditure driversBusiness SupportDifference %"]
["2024/25",null,"Expenditure drivers","Business Support","Difference","£million",3.9847060673344288,-0.6015600916011774,-1.0376987374372941,5.6159766232054587,5.0268252460856839,2.3322250517528058,6.40522305432129,-2.1930569592419555,0.27925767877791507,-0.70338071483004327,9.903528347456648,7.4861536395156758,5.1215500734516919,7.2497916713928134,3.4906814964417103,"2024/25Expenditure driversBusiness SupportDifference"]
["2025/26",null,"Expenditure drivers","Business Support","Difference %","%",0.20944793484748875,-4.3566464922492595E-2,-6.9301465960114078E-2,0.40078226990442506,0.35688477169514216,0.32136525121436038,0.55435269362340678,-0.13934937230738703,2.0443839514948561E-2,-3.3156100153230512E-2,0.68942795282966218,0.57626669439128309,0.46631079825592758,0.33962467362056631,0.26068096261099905,"2025/26Expenditure driversBusiness SupportDifference %"]
["2025/26",null,"Expenditure drivers","Business Support","Difference","£million",4.170675737754248,0.43445449904221611,-0.31506998751875415,5.7453020821615208,5.4163130964304074,1.4854389076073495,6.7266026022300132,-2.2097639702101546,-5.5761956003266278E-3,-0.76946281749367884,8.4868524889337618,6.2937503056812538,6.00233145034621,5.3877276143725439,3.3463982724097576,"2025/26Expenditure driversBusiness SupportDifference"]
["2026/27",null,"Expenditure drivers","Business Support","Difference %","%",0.22072539219968948,3.0292778945525518E-2,-1.9588067658297806E-2,0.40883398063336673,0.38534686004386465,0.2051030344970588,0.57827099802328008,-0.14188083961430087,-4.1104967744694503E-4,-3.6737076319324838E-2,0.60851888063918191,0.49811861524438161,0.55368036365527307,0.26141775442246873,0.25369225893105141,"2026/27Expenditure driversBusiness SupportDifference %"]
["2026/27",null,"Expenditure drivers","Business Support","Difference","£million",5.1409455731572571,0.38425633460619224,-0.89873782131725299,4.0373019644683641,5.5470253210723133,1.3769498637914523,6.079883289278829,-2.0239165117789462,0.13441621404544968,-0.63214769996667641,7.5734938746084275,5.1421585542447463,5.8865321038929004,3.3796968011618667,2.9377041329474949,"2026/27Expenditure driversBusiness SupportDifference"]
["2027/28",null,"Expenditure drivers","Business Support","Difference %","%",0.2736528916967414,2.7138309998137482E-2,-5.5980246162031663E-2,0.2898028945186748,0.39866713419047006,0.18890676348446866,0.52565014984009018,-0.13160077264846642,1.0032196568346634E-2,-3.0412665962733267E-2,0.56216731130652187,0.40761074388238883,0.54520711832088287,0.16391626506339124,0.22676843529263446,"2027/28Expenditure driversBusiness SupportDifference %"]
["2027/28",null,"Expenditure drivers","IT&T (BS)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1221:Z1234),TRANSPOSE('Ch4 expenditure drivers'!AD1221:AE1234),TRANSPOSE('Ch4 expenditure drivers'!AI1221:AJ1234),TRANSPOSE('Ch4 expenditure drivers'!AN1221:AO1234),TRANSPOSE('Ch4 expenditure drivers'!AS1221:AT1234))","v":0.96977724738726678},0.59789669089373376,-0.95202432191279485,-4.3204261872223562,-5.4922234886173591,-0.84619816988219654,-1.0877938953138937,1.2860936613330374,-0.81658385613606654,-0.48093713113966174,-1.7744440190728614,0.1872808649296509,2.2939429175377484,-4.2496685974604169,-1.0489505917625837,"2027/28Expenditure driversIT&T (BS)Difference"]
["2023/24",null,"Expenditure drivers","IT&T (BS)","Difference %","%",5.7646649643399342E-2,6.7622326564282936E-2,-7.9463380679617363E-2,-0.26632904958287273,-0.31958437332557427,-0.11665986598135952,-9.6356719543337868E-2,0.15480438800687008,-8.2106316517860434E-2,-3.2783682714464801E-2,-0.1646938810235819,2.0227909690011685E-2,0.1689479442572947,-0.1848144201710285,-6.2395890812702755E-2,"2023/24Expenditure driversIT&T (BS)Difference %"]
["2023/24",null,"Expenditure drivers","IT&T (BS)","Difference","£million",2.7478865908965666,2.9347784749656345,-0.23012323113506739,-2.9185765014192455,-4.3393085912397265,-0.15654309836873015,-0.29328025531941826,1.5324614661093019,-0.23580690998209342,0.62821295209562678,-2.4799440209282615,-1.7373919928960646E-2,5.3454707751813739,-3.2919223429282702,-5.5290615142947849E-2,"2023/24Expenditure driversIT&T (BS)Difference"]
["2024/25",null,"Expenditure drivers","IT&T (BS)","Difference %","%",0.16594312317669704,0.33092117875049809,-1.9069799686470049E-2,-0.20020874443516465,-0.27512005035962617,-2.3926582778941913E-2,-2.9058434795218715E-2,0.19379315580394069,-2.5263622631746065E-2,4.5813939765237899E-2,-0.2320631270690007,-1.869919124265139E-3,0.37362043430941549,-0.13121550933503004,1.2306860113594694E-2,"2024/25Expenditure driversIT&T (BS)Difference %"]
["2024/25",null,"Expenditure drivers","IT&T (BS)","Difference","£million",-0.32196618656357145,2.5909247530638453,4.5291518327486813,-4.8070691478242598,-6.3424674689792635,-1.5882106803013762,-1.9519860044378579,1.4976362387155273,-0.40015577795425017,0.2311418436401933,1.3652264005932437,4.7062867410505316,-1.4048886667978042,3.5970380160895665,0.12147584950308613,"2024/25Expenditure driversIT&T (BS)Difference"]
["2025/26",null,"Expenditure drivers","IT&T (BS)","Difference %","%",-1.7139462337214029E-2,0.29457316348095991,0.37452889583315363,-0.33397385158141957,-0.40773401261674175,-0.24728945215805742,-0.19792025352603951,0.18675092453103864,-4.2061407608071102E-2,1.6470558775177609E-2,0.13236110769581036,0.51337170945334498,-9.1555200695085229E-2,0.13687152958584403,2.2661017773764325E-2,"2025/26Expenditure driversIT&T (BS)Difference %"]
["2025/26",null,"Expenditure drivers","IT&T (BS)","Difference","£million",-4.2680855552681862,1.6178020614634256,1.7866639032007896,-2.1465614720569643,-3.4399933362048092,0.11169862650806905,1.6627171137032981,1.6251423853609266,-0.30396228855652296,0.47861808760507962,1.1700948034611187,4.3366529400884772,-0.24181369546289666,4.6180634556528233,0.50050264496390207,"2025/26Expenditure driversIT&T (BS)Difference"]
["2026/27",null,"Expenditure drivers","IT&T (BS)","Difference %","%",-0.2147383203147557,0.17822701523550349,0.13819534466395025,-0.13397180997567529,-0.20195540571165452,1.5479724805276106E-2,0.14669815841287284,0.20592470424557544,-3.2303041001436182E-2,3.4717286038191998E-2,0.11795446555459164,0.49075937481830123,-1.5659239149357407E-2,0.17920421712777215,{"$f":"AVERAGE(G931:T931)","v":6.4895176767796853E-2},"2026/27Expenditure driversIT&T (BS)Difference %"]
["2026/27",null,"Expenditure drivers","IT&T (BS)","Difference","£million",-2.8821334268529206,1.076051063237605,1.221555496735121,-2.4222452088310789,-3.2822895560630148,4.803904664855807E-2,1.525255604317211,1.6776630989021477,-0.24078920125278103,0.49481434603979757,1.2227410396423259,4.1497395444779208,-2.1791827073375991,2.4862930038126621,0.20682229596256821,"2026/27Expenditure driversIT&T (BS)Difference"]
["2027/28",null,"Expenditure drivers","IT&T (BS)","Difference %","%",-0.14903973928476633,0.12162401573565251,9.5796163458131259E-2,-0.15149423319332672,-0.19363320343590418,6.5758661071534507E-3,0.13399782496510165,0.21400389255200772,-2.5751781055990301E-2,3.5934322474993882E-2,0.13027588383217961,0.49099871092982761,-0.13814244981913176,9.4710585307966458E-2,4.75611327552782E-2,"2027/28Expenditure driversIT&T (BS)Difference %"]
["2027/28",null,"Expenditure drivers","Property Mgt (BS)","Difference","£million",{"$f":"_xlfn.VSTACK(TRANSPOSE('Ch4 expenditure drivers'!Y1240:Z1253),TRANSPOSE('Ch4 expenditure drivers'!AD1240:AE1253),TRANSPOSE('Ch4 expenditure drivers'!AI1240:AJ1253),TRANSPOSE('Ch4 expenditure drivers'!AN1240:AO1253),TRANSPOSE('Ch4 expenditure drivers'!AS1240:AT1253))","v":-0.24321983372663158},0.50882660384161449,-1.175554057897954,-0.40119740745879273,-1.3466031800832114,9.8061714443593573E-2,2.0112118226483635,1.102243360938183,1.7827768607329961,0.53634929785692087,1.1638340572539523,1.1190127033200516,0.92909324474531108,0.14353821087239904,0.4448838141061997,"2027/28Expenditure driversProperty Mgt (BS)Difference"]
["2023/24",null,"Expenditure drivers","Property Mgt (BS)","Difference %","%",-5.2881168214316522E-2,0.19122499140803617,-0.29211895442406033,-8.6915571319114607E-2,-0.24963346171930881,3.9378886544522707E-2,0.59711724352570583,0.75240052783958733,0.62735530388922089,0.12605342153655635,0.26346935540545352,0.3145783937776846,0.38576421839020347,3.0517409715743384E-2,0.18902218545399388,"2023/24Expenditure driversProperty Mgt (BS)Difference %"]
["2023/24",null,"Expenditure drivers","Property Mgt (BS)","Difference","£million",-0.18192893596005888,0.48279270563873222,-0.67258392749516327,-0.44880775688584151,-1.4268387518601928,0.4359326727647268,2.0134570052455483,0.26667266736066675,-0.33205742021475659,0.36196702881142251,2.1748527797583703,1.9058209749524981,4.3768455012489493E-2,0.47452589517924526,0.36411238516483474,"2023/24Expenditure driversProperty Mgt (BS)Difference"]
["2024/25",null,"Expenditure drivers","Property Mgt (BS)","Difference %","%",-4.008426189830408E-2,0.17962287749220671,-0.16489068499262696,-9.780360340269531E-2,-0.26238384639273699,0.17572345593064406,0.56888481037413896,0.18351122909446824,-0.11931642361794934,8.7270590882367716E-2,0.51672510250423664,0.54999518015911553,1.8193997432154184E-2,9.6941570553228495E-2,0.12088499957987486,{"$f":"CONCATENATE(A937,B937,C937,D937,E937)","v":"2024/25Expenditure driversProperty Mgt (BS)Difference %"}]
["2024/25",null,"Expenditure drivers","Property Mgt (BS)","Difference","£million",0.55065590315401547,-0.10109051966512084,-0.859428695950883,-0.43975827804996648,-1.1130586210863163,0.73548504684023897,2.4252471544499841,0.40078800897546007,-0.14812624262256557,0.61170046269025091,0.32173645409086093,-1.6925414838034374,-0.25949490476000081,1.0331841898411813,0.10466417672169294,"2024/25Expenditure driversProperty Mgt (BS)Difference"]
["2025/26",null,"Expenditure drivers","Property Mgt (BS)","Difference %","%",0.12260231218263089,-3.7464129367525592E-2,-0.20808765844575028,-9.7916157398849388E-2,-0.20892793172430021,0.30737653670021164,0.71786350752283534,0.30384531706448015,-5.6992077520363511E-2,0.15693049305767381,8.1303671808612893E-2,-0.50543812685713396,-0.10509320399908219,0.2105164791922132,4.8608502301118066E-2,"2025/26Expenditure driversProperty Mgt (BS)Difference %"]
["2025/26",null,"Expenditure drivers","Property Mgt (BS)","Difference","£million",0.27145693753889422,-0.18137082390225423,-1.1854871244397089,-0.19681612763660805,-1.225713490664516,0.30788493562499397,2.3527043759693638,0.41965821988628593,-0.12076833857827873,0.67722902068932855,0.13044707974564274,-1.6969942595742775,1.1166555424390929,1.0928205905705495,0.1258361812620363,"2025/26Expenditure driversProperty Mgt (BS)Difference"]
["2026/27",null,"Expenditure drivers","Property Mgt (BS)","Difference %","%",6.1206099693219891E-2,-6.5169672778138149E-2,-0.26759774478438725,-4.418071487926984E-2,-0.23304541567795048,0.13075234224710849,0.70475132856035527,0.32276868735650754,-4.6960337261264792E-2,0.17671246100698526,3.4722500561990471E-2,-0.53005789309584572,0.46003366596142192,0.23205079014612146,6.685614978977529E-2,"2026/27Expenditure driversProperty Mgt (BS)Difference %"]
["2026/27",null,"Expenditure drivers","Property Mgt (BS)","Difference","£million",0.34456420227348961,-0.11299812446792723,-1.1316745302044309,-0.28419908008291195,-1.0544760631654961,0.34713201293970775,2.4194778461638862,0.44740239394900128,-6.6720988125285263E-2,0.73823916981068871,1.3117971264970496E-2,-1.7075671301537321,1.1401436200105128,1.1223054646668436,0.15819619749137978,"2026/27Expenditure driversProperty Mgt (BS)Difference"]
["2027/28",null,"Expenditure drivers","Property Mgt (BS)","Difference %","%",7.8176777298639616E-2,-4.1318661737939605E-2,-0.25711102473890612,-6.516011491895328E-2,-0.20505456484424769,0.14833989375396225,0.76078775806933885,0.35161026032615433,-2.6501169753745037E-2,0.19574836461422546,3.677466976466062E-3,-0.5520287489619855,0.47429971270756494,0.23981307672570587,7.894850182259143E-2,"2027/28Expenditure driversProperty Mgt (BS)Difference %"]
["2027/28"]

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